BACK 2 BACK MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BACK 2 BACK MINISTRIES INC (EIN 31-1468516)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-03
IRS object ID: 201231259349300728
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-03T12:15:45-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363990892	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	972 Emerson Parkway Ste A	AddressLine1
City	Greenwood	City
State	IN	State
ZIP Code	46143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311468516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Back 2 Back Ministries Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BACK	NameControl
Phone	5137540300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roland Foreman	Name
Title	US Operations Director	Title
Phone	5137540300	Phone
Date Signed	2012-05-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Moja	Name
PTIN	P00747006	PTIN
Phone	3178852620	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Todd Guckenberger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4416987	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.back2back.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	We provide care for today & hope for tomorrow to orphans & impoverished children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	1224	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3388026	ContributionsGrantsPriorYear
Contributions Grants Current Year	3927222	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	343	InvestmentIncomePriorYear
Investment Income Current Year	-131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77172	OtherRevenuePriorYear
Other Revenue Current Year	2981	OtherRevenueCurrentYear
Total Revenue Prior Year	3465541	TotalRevenuePriorYear
Total Revenue Current Year	3930072	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1596089	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1594993	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1264501	SalariesEtcPriorYear
Salaries Etc Current Year	1490978	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	128136	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309552	OtherExpensePriorYear
Other Expenses Current Year	347114	OtherExpensesCurrentYear
Total Expenses Prior Year	3170142	TotalExpensesPriorYear
Total Expenses Current Year	3433085	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	295399	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	496987	RevenuesLessExpensesCY
Total Assets BOY	4124465	TotalAssetsBOY
Total Assets EOY	4605648	TotalAssetsEOY
Total Liabilities BOY	67323	TotalLiabilitiesBOY
Total Liabilities EOY	51519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4057142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4554129	NetAssetsOrFundBalancesEOY
Mission Description	Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their life circumstances and break free from the cycle of generational poverty.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2904355	Expense
Grants	1594993	Grants
Revenue	2981	Revenue
Description	Back 2 Back Ministries worked with more than 52 community churches, 99 family/corporate groups, and approximately 1,200 mission guests, serving over 1,000 children living in children's homes. Additionally, helped more than 2,000 people in severe need who are living in impoverished villages in the countries we serve.	Description
Total Program Service Expense	2904355	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Patricia Honeck	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5137540300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeff Greer
Board President	2.50	X	X	0	0	0
Jody Amburgy
Board Member	2.50	X		0	0	0
Ez Housh
Board Member	2.50	X		0	0	0
Debbie Greer
Board Member	2.50	X		0	0	0
Shawn Weller
Board Member	2.50	X		0	0	0
Martha Lindner
Board Member	2.50	X		0	0	0
Jay Kersey
Board Member	2.50	X		0	0	0
Scott McQuinn
Board Treasurer	2.50	X	X	0	0	0
Todd Guckenberger
Executive Director	40.00		X	69494	0	28100
Roland Foreman
US Operations Director	40.00		X	71000	0	12853

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140494	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	40953	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	152136	FundraisingEvents
All Other Contributions	3775086	AllOtherContributions
Noncash Contributions	190196	NoncashContributions
Total Contributions	3927222	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	486634	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	486765	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-131	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-131	TotalRevenueColumn
Exclusion	-$131	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	152136	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3131	GrossSalesOfInventory
Cost Of Goods Sold	150	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2981	TotalRevenueColumn
Related Or Exempt Function Income	2981	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3930072	TotalRevenueColumn
Related Or Exempt Function Income	2981	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$131	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1594993	Total
Program Services	1594993	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	181447	Total
Program Services	137900	ProgramServices
Management And General	30846	ManagementAndGeneral
Fundraising	12701	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	3600	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1073703	Total
Program Services	838882	ProgramServices
Management And General	160670	ManagementAndGeneral
Fundraising	74151	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1359	Total
Program Services	1359	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	136486	Total
Program Services	93574	ProgramServices
Management And General	31422	ManagementAndGeneral
Fundraising	11490	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	94383	Total
Program Services	71731	ProgramServices
Management And General	16045	ManagementAndGeneral
Fundraising	6607	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30067	Total
Management And General	30067	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34563	Total
Program Services	9415	ProgramServices
Management And General	22010	ManagementAndGeneral
Fundraising	3138	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31567	Total
Program Services	10782	ProgramServices
Management And General	12877	ManagementAndGeneral
Fundraising	7908	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25616	Total
Management And General	25616	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9241	Total
Management And General	9241	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	78360	Total
Program Services	62688	ProgramServices
Management And General	7836	ManagementAndGeneral
Fundraising	7836	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11461	Total
Management And General	11461	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54348	Total
Program Services	43479	ProgramServices
Management And General	8844	ManagementAndGeneral
Fundraising	2025	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9299	Total
Management And General	9299	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous expenses	51191	30252	20939
Program Development	11401	5700	3421	2280

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3433085	Total
Program Services	2904355	ProgramServices
Management And General	400594	ManagementAndGeneral
Fundraising	128136	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1485735	BOY
EOY	1784546	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19668	BOY
EOY	7000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3133116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2617016	BOY
EOY	2807998	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2046	BOY
EOY	6104	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4124465	BOY
EOY	4605648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67323	BOY
EOY	51519	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67323	BOY
EOY	51519	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2597724	BOY
EOY	3126279	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1459418	BOY
EOY	1427850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4057142	BOY
EOY	4554129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4124465	BOY
EOY	4605648	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	496987	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2225430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2797109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3151299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3388026	CurrentTaxYearMinus1Year
Current Tax Year	3927222	CurrentTaxYear
Total	15489086	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2225430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2797109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3151299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3388026	CurrentTaxYearMinus1Year
Current Tax Year	3927222	CurrentTaxYear
Total	15489086	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	300228	AmountsSubstContributorsTotal
Public Support Total170	15188858	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343	CurrentTaxYearMinus1Year
Total	31392	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	85330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42181	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103385	CurrentTaxYearMinus1Year
Total	230896	Total

Field	Value	IRS element (for citing)
Total Support	15751374	TotalSupport
Gross Receipts From Admissions Etc	3131	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Special Events	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	804970	OtherCostOrOtherBasis
Book Value	804970	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2132179	OtherCostOrOtherBasis
Depreciation	304925	Depreciation
Book Value	1827254	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19594	OtherCostOrOtherBasis
Depreciation	16830	Depreciation
Book Value	2764	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176373	OtherCostOrOtherBasis
Depreciation	3363	Depreciation
Book Value	173010	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2807998	TotalOfBookValueLandBuildings
Total Revenue	3930072	TotalRevenue
Total Expenses	3433085	TotalExpenses
Excess Or Deficit For Year	496987	ExcessOrDeficitForYear
Excess Or Deficit Per FS	496987	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3952800	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	22578	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	22578	RevenueNotRptdF990
Revenue Subtotal	3930222	RevenueSubtotal
Other Revenues Not Included	-150	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-150	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3930072	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3455813	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	22578	DonatedServicesUseOfFacilities
Other Expenses Included	150	OtherExpensesIncluded
Expenses Not Rptd F990	22728	ExpensesNotRptdF990
Expenses Subtotal	3433085	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3433085	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2011 and 2010, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XII, Line 4b - Other Adjustments:		Cost of goods sold netted with revenue -150.
Part XIII, Line 2d - Other Adjustments:		Cost of goods sold netted with revenue 150.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
North America - Canada and Mexico, but	0	Grants to Recipients Located in Region	1459132
Sub-Saharan Africa - Angola,	0	Grants to Recipients Located in Region	107256
South Asia	0	Grants to Recipients Located in Region	28605
South Asia	1	Program Services	30252	Orphan care

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	1625245	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1625245	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America - Canada and Mexico, but	Care & support of orphaned children	1459132	Wire Transfer
Sub-Saharan Africa - Angola,	Care & support of orphaned children	107256	Wire Transfer
South Asia - India	Care & support of orphaned children	28605	Wire Transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Procedure for Monitoring Grants Outside the U.S.:

Schedule F, Part I, Line 2: Procedures for monitoring include: 1. A monthly accounting of all grant funds received is required. 2. Submission of monthly financial statements and bank statements. 3. Copies of supporting documentation on at least a quarterly basis, and as requested. 4. A written annual report detailing the use of the funds and the progress made in accomplishing the purpose of the grant.

Method Used to Acccount for Expenditures:

Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	152136	GrossReceiptsEvent1
Charitable Contributions Event1	152136	CharitableContributionsEvent1
Gross Receipts Total	152136	GrossReceiptsTotal
Charitable Contributions Total	152136	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	190196	NoncashContribsRptdF990
Method Of Determining Revenues	Stock market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	The number of contributors represent the number of donors.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	The Board President, Jeff Greer, and Debbie Greer, Board Director, are both husband and wife.
Form 990, Part VI, Section B, line 11	The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed with the IRS.
Form 990, Part VI, Section B, line 12c	Compliance with the conflict of interest policy is monitored by the board of directors and the organization's top management.
Form 990, Part VI, Section B, line 15	Compensation levels are fixed within low/high ranges and have been in effect for a number of years. Any deviation from those ranges require approval of the Executive Director and/or Board. Salary survey and data gathered from similar ministries are monitored for compensation reasonableness. The compensation approval process is documented in the policy manual.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2c:	This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.	Explanation of Responsibility: