AFRICAN CHRISTIAN SCHOOLS FOUNDATION INC: Form 990, tax year 2011
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- Organization
- AFRICAN CHRISTIAN SCHOOLS FOUNDATION INC (EIN 62-0701124)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349305583
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:02:28-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEAL FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3547 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37024 | 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 | 620701124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN CHILDREN'S SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
| Phone | 6152448181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41120 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRENT WHEELER | Name |
| Title | PRESIDENT | Title |
| Phone | 6152448181 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL E RILEY | Name |
| Phone | 6153737994 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | BRUCE CHURCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 HARPETH RIVER DRIVE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 329189 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Religious educational organization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 328892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 328856 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 329953 | TotalRevenuePriorYear |
| Total Revenue Current Year | 329189 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80639 | OtherExpensePriorYear |
| Other Expenses Current Year | 217858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 363546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 326493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2696 | RevenuesLessExpensesCY |
| Total Assets BOY | 496803 | TotalAssetsBOY |
| Total Assets EOY | 497982 | TotalAssetsEOY |
| Total Liabilities BOY | 23382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 473421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469984 | NetAssetsOrFundBalancesEOY |
| Mission Description | Religious educational organization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 224224 | Expense |
| Grants | 144051 | Grants |
| Description | TO PROVIDE GRANTS FOR TEACHERS, SCHOLARSHIPS, AND OTHER OPERATIONAL EXPENSES FOR CHRISTIAN SCHOOLS IN AFRICA. | Description |
| Total Program Service Expense | 224224 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI LARRANCE | NamePerson |
| Telephone Number | 6153069097 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 PIPKIN HILLS DRIVE | AddressLine1 |
| City | SPRING HILL | City |
| State | TN | State |
| ZIP Code | 37174 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRUCE CHURCH | ||||||||
| Brentwood, TN | 0.00 | X | X | 0 | 0 | 0 | ||
| MIKE COCHRANE | ||||||||
| Nashville, TN | 0.00 | X | X | 0 | 0 | 0 | ||
| CARLTON STINSON | ||||||||
| Nashville, TN | 0.00 | X | X | 0 | 0 | 0 | ||
| HENRY HUFFARD | ||||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | |||
| DON HARRISON | ||||||||
| Henderson, TN | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN ARNEY | ||||||||
| Franklin, KY | 0.00 | X | 0 | 0 | 0 | |||
| RON BUTTERFILED | ||||||||
| Henderson, TN | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM BAGENTS | ||||||||
| Florence, AL | 0.00 | X | 0 | 0 | 0 | |||
| RON LAUGHERY | ||||||||
| Belpre, OH | 0.00 | X | 0 | 0 | 0 | |||
| JACK THORN | ||||||||
| Belpre, OH | 0.00 | X | 0 | 0 | 0 | |||
| ALAN HUTCHISON | ||||||||
| Mt. Juliet, TN | 0.00 | X | 0 | 0 | 0 | |||
| ELIZABETH SAUNDERS | ||||||||
| Henderson, TN | 0.00 | X | 0 | 0 | 0 | |||
| TRENT WHEELER | ||||||||
| Franklin, TN | 40.00 | X | 75000 | 0 | 0 | X | X | |
| JOHN BECKLOFF | ||||||||
| Bentonville, AK | 0.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 72438 | FundraisingEvents |
| All Other Contributions | 256418 | AllOtherContributions |
| Total Contributions | 328856 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 72438 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 228 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 228 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 333 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 60000 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27310 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30986 | Total |
| Program Services | 7437 | ProgramServices |
| Management And General | 3158 | ManagementAndGeneral |
| Fundraising | 20391 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11069 | Total |
| Program Services | 4491 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6578 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Program Services | 2112 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6133 | Total |
| Program Services | 6133 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expenses | 144051 | 144051 | 0 | 0 |
| Bank Charges | 1652 | 0 | 1652 | 0 |
| Equipment Rent | 3873 | 0 | 3873 | 0 |
| Postage | 198 | 0 | 198 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7553 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
| Fundraising | 6145 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326493 | Total |
| Program Services | 224224 | ProgramServices |
| Management And General | 65800 | ManagementAndGeneral |
| Fundraising | 36469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35309 | BOY |
| EOY | 15980 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183194 | BOY |
| EOY | 208299 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278300 | BOY |
| EOY | 266034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496803 | BOY |
| EOY | 497982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17113 | BOY |
| EOY | 23657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6269 | BOY |
| EOY | 4341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23382 | BOY |
| EOY | 27998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473421 | BOY |
| EOY | 469984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473421 | BOY |
| EOY | 469984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496803 | BOY |
| EOY | 497982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6133 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 525827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328856 | CurrentTaxYear |
| Total | 1893836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328856 | CurrentTaxYear |
| Total | 1893836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1893836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 16087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1909923 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278300 | OtherCostOrOtherBasis |
| Book Value | 278300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 278300 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACSF Gift Annuity Payable | Description |
| Amount | $4,341 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4341 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 3 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Schools | SpecificServicesProvided |
| Total Expenditures | 144051 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 144051 | SubtotalAmountSpent |
| Total Amount Spent | 144051 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | School Operation | PurposeOfGrant |
| Amount Of Cash Grant | 144051 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Electronic | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
| Method Of Valuation | n/a | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Periodic trips by US personnel; relies on oversight Board in the Country | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinners | NameOfEvent1 |
| Gross Receipts Event1 | 72438 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66294 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6144 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6144 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 72438 | GrossReceiptsTotal |
| Charitable Contributions Total | 66294 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6144 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6144 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 6144 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Reviewed by Chairman & Treasurer; avlb to all board members as requested |
| Pt VI, Line 15 | Employment of Executive Director recommended by Executive Committee |
| Pt VI, Line 18 | Financial Statements available upon request; Form 990 available at www.guidestar.org |
| Pt VI, Line 5 | Accumulated depreciation from previous year's return |
| Form 990, Part IX, Line 24f | TELEPHONE 1259. 0. 1259. 0. TAXES 149. 0. 149. 0. DINNER EXPENSES 6145. 0. 0. 6145. |
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