2012-12-24T08:45:20-08:00 2012-05-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2011-06-01 232223692 World Harvest Mission WORL 2158851811 101 West Avenue Jenkintown PA 19046 Jerry Kimbro 2012-12-24 true WILLIAM C OSWALD 6108821000 2011 2016-02-24 21:20:13Z Robert Osborne 101 West Avenue Suite 305 Jenkintown PA 19046 10067796 false false X www.whm.org X 1983 PA Support of overseas missionary programs. 16 16 130 5 0 8648719 9781474 73550 116340 103237 89438 96415 52250 8921921 10039502 238041 271115 0 5717602 6258108 88059 0 234364 2709111 3214810 8752813 9744033 169108 295469 3997053 4209875 146777 225324 3850276 3984551 Support of overseas missionary programs. false false 7942226 9972590 World Harvest Mission (WHM) is a missions sending agency founded in 1983; today, we have more than 172 missionaries in 12 countries. We believe the motive and power for mission is the gospel of grace at work in the life of a believer. Our vision is to see movements of churches empowered by grace for the world's good and God's glory. We pursue this vision through incarnational ministry, with an emphasis on church planting, incarnating mercy, and equipping church leaders. WHM exists to see individuals, families, communities, and cultures so changed and renewed by the gospel of grace that they passionately pursue their role in the great story of redemption. 7942226 true false false false false false false false false false true false false true false true true false false true true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false true 19 0 false 130 true false false false false false false true true false false false 0 false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false PA X Management 2158851811 101 West Avenue 305 Jenkintown PA 19046 Craig Wood 2.00 X 0 0 0 John Thomas 2.00 X 0 0 0 Margaret Thompson 2.00 X 0 0 0 Virginia Snoddy 2.00 X 0 0 0 Scotty Smith 2.00 X 0 0 0 Matt Lievens 2.00 X 0 0 0 Nathan Lewis 2.00 X 0 0 0 Maureen Hall 2.00 X 0 0 0 Sarah Jones 2.00 X 0 0 0 David Dillon 2.00 X 0 0 0 Doug Cobb 2.00 X 0 0 0 Dan Calhoun 2.00 X 0 0 0 James Dirksen 2.00 X 0 0 0 Carolyn Stonehouse 40.00 X 94988 0 0 Robert Osborne 40.00 X 128132 0 0 Jerry Kimbro 40.00 X 71825 0 0 Roger Johnson 2.00 X 0 0 0 Brad Allison 2.00 X 0 0 0 294945 1 false false false VERITUS GROUP 8222 WESTMINSTER ROAD ELKINS PARK PA 19027 Marketing/Fundraise 135737 1 12870 9768604 9781474 Other 900099 57586 57586 Discipling and tuition 611710 58754 58754 116340 89438 89438 0 0 8400 8400 8400 8400 0 5829 12870 5768 61 61 0 66315 22526 43789 43789 0 10039502 160129 97899 0 0 271115 271115 0 343825 343825 0 5914283 5261785 539359 113139 0 0 0 0 0 0 0 0 0 346257 179281 87189 79787 4904 2902 2536 -534 77705 66017 11426 262 110228 57248 53412 -432 0 404479 150889 253590 929034 818333 89275 21426 0 462896 425457 37439 0 0 52013 16401 35612 19353 385 18968 Project expenses 134191 134191 Postage and Shipping 99105 71409 23220 4476 OTHER 102604 79907 17672 5025 Ministry account 96505 96505 Business meals 91372 67710 21028 2634 284164 242691 32892 8581 9744033 7942226 1567443 234364 737936 923780 0 0 30409 26064 0 0 0 8733 1780 47583 70340 597995 519886 115611 78109 2887232 2882414 0 0 0 169549 227388 3997053 4209875 146777 225324 146777 225324 X 3755780 3879650 94496 104901 3850276 3984551 3997053 4209875 X 295469 -161194 X false true true X false false X 8473573 8250538 7881439 8648719 9781535 43035804 125846 111588 89443 73550 124740 525167 0 0 0 8599419 8362126 7970882 8722269 9906275 43560971 138644 178927 60804 274685 348216 1001276 0 138644 178927 60804 274685 348216 1001276 42559695 227322 114280 75198 83380 89438 589618 0 227322 114280 75198 83380 89438 589618 0 0 8826741 8476406 8046080 8805649 9995713 44150589 0.96400 0.96770 0.01340 0.01500 X 242858 198766 44092 131177 109965 21212 223960 211155 12805 78109 Security Deposits 97745 Deposits on vehicle 23975 Advances to missionaries 105668 227388 10039502 9744033 295469 -161194 -161194 134275 9900834 -161194 22526 -138668 10039502 10039502 9766559 22526 22526 9744033 9744033 Part X Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires World Harvest Mission to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $22526 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $22526 true Africa 0 22 program services ministry/Church plan 1458746 South Asia 0 2 program services education and mercy 158103 South America 0 3 program services church planting 257076 Middle East 0 5 program services education 370911 Europe 0 55 program services church planting 4020762 87 87 6265598 6265598 Sub-Sah Africa Education 107253 Wire Europe Church suppo 3940 wire deposit Europe Church plant 4824 wire deposit Europe Church plant 24104 wire deposit Europe Church plant 130995 wire deposit 5 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country The Organization monitors overseas grant spending by expense reports sent by the overseas organizations to track all monies spent for the specified purpose. Also, the Organization's staff personally monitors the project in process. X false PA Golf Tournament 18699 12870 5829 5768 18699 12870 5829 5768 5768 61 Caroline Kimbro Child of CFO 70 Babysitting false Caroline Kimbro paid $70 for childcare. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes it's governing documents, confict of interest policy and financial statements available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the spring Board meeting, the policy is distributed along with a conflict of interest/related party questionnaire that each Board member and senior staff fill out. If any issues arise at Board meetings, the Board Chairman and Executive Director discuss appropriate action necessary at the Board meeting. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is prepared by our auditors. It is initially reviewed by our CFO. It is then passed on to the senior leadership and the board Finance Committee for their review prior to filing.