MARANATHA VOLUNTEERS INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARANATHA VOLUNTEERS INTERNATIONAL INC (EIN 38-1945104)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-23
- IRS object ID
- 201242059349300034
- 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 I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-23T14:13:17-05:00 | 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 | FOOTE AND LLOYD CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WEST MICHIGAN AVENUE SUITE 210 | AddressLine1 |
| City | BATTLE CREEK | City |
| State | MI | State |
| ZIP Code | 49017 | 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 | 381945104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARANATHA VOLUNTEERS INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARA | NameControl |
| Phone | 9167747700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 RESERVE DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE STE100 | AddressLine2 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95678 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH WEISS | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 9167747700 | Phone |
| Date Signed | 2012-05-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L LLOYD | Name |
| Phone | 2699627518 | Phone |
| Date Prepared | 2012-06-04 | 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 | KENNETH WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 RESERVE DRIVE | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13722847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MARANATHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION COORDINATES, MANAGES, AND LEADS SERVICE AND MISSION PROJECTS DOMESTICALLY AND IN COUNTRIES OUTSIDE THE UNITED STATES. THE ORGANIZATION'S RESOURCES FUND THE CONSTRUCTION OF SCHOOLS, CHURCHES, ORPHANAGES, CLINICS, HOUSING, WELLS, COMMUNITY CENTERS, AND OTHER CRITICALLY NEEDED STRUCTURES. THE ORGANIZATION ALSO PROVIDES SUPERVISION FOR THESE PROJECTS AND COORDINATES VOLUNTEER LABOR AND EXPERTISE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 1711 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9022575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13637125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59677 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1000 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9177656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13722847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5245500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4993969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2124967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2059188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1142621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5120455 | OtherExpensePriorYear |
| Other Expenses Current Year | 4600905 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12490922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11654062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3313266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2068785 | RevenuesLessExpensesCY |
| Total Assets BOY | 5448673 | TotalAssetsBOY |
| Total Assets EOY | 7410029 | TotalAssetsEOY |
| Total Liabilities BOY | 764725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 657296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4683948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6752733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION COORDINATES, MANAGES, AND LEADS SERVICE AND MISSION PROJECTS DOMESTICALLY AND IN COUNTRIES OUTSIDE THE UNITED STATES. THE ORGANIZATION'S RESOURCES FUND THE CONSTRUCTION OF SCHOOLS, CHURCHES, ORPHANAGES, CLINICS, HOUSING, WELLS, COMMUNITY CENTERS, AND OTHER CRITICALLY NEEDED STRUCTURES. THE ORGANIZATION ALSO PROVIDES SUPERVISION FOR THESE PROJECTS AND COORDINATES VOLUNTEER LABOR AND EXPERTISE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9946673 | Expense |
| Grants | 4993969 | Grants |
| Description | THE ORGANIZATION COORDINATES, MANAGES, AND LEADS SERVICE AND MISSION PROJECTS DOMESTICALLY AND IN COUNTRIES OUTSIDE THE UNITED STATES. THE ORGANIZATION'S RESOURCES FUND THE CONSTRUCTION OF SCHOOLS, CHURCHES, ORPHANAGES, CLINICS, HOUSING, WELLS, COMMUNITY CENTERS, AND OTHER CRITICALLY NEEDED STRUCTURES. THE ORGANIZATION ALSO PROVIDES SUPERVISION FOR THESE PROJECTS AND COORDINATES VOLUNTEER LABOR AND EXPERTISE. | Description |
| Total Program Service Expense | 9946673 | 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 | true | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BUSHNELL | NamePerson |
| Telephone Number | 9167747700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 RESERVE DRIVE | AddressLine1 |
| City | ROSEVILLE | City |
| State | CA | State |
| ZIP Code | 95678 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON NOBLE | ||||||
| PRESIDENT | 40.00 | X | X | 81718 | 0 | 11133 |
| ROGER HATCH | ||||||
| TRUSTEE | 40.00 | X | 36000 | 0 | 0 | |
| CALVIN KRUEGER | ||||||
| VICE-PRES | 1.00 | X | X | 0 | 0 | 0 |
| MONTY JACOBS | ||||||
| SECRETARY/TR | 1.00 | X | X | 0 | 0 | 0 |
| KENNETH CASPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON KIRKMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAUL STOKSTAD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RON STRETTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICKIE WIEDMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BUSHNELL | ||||||
| FINANCE | 40.00 | X | 79759 | 0 | 14038 | |
| KENNETH WEISS | ||||||
| VICE PRES | 40.00 | X | 79582 | 0 | 13981 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277059 | TotalReportableCompFromOrg |
| Total Other Compensation | 39152 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEALTH STRATEGIES COLLABORATIVE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 FOX VALLEY DR | AddressLine1 |
| Address Line2 | SUITE 200 | AddressLine2 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CPA/ATTORNEY | DescriptionOfServices |
| Compensation | 206606 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 13637125 | AllOtherContributions |
| Noncash Contributions | 146351 | NoncashContributions |
| Total Contributions | 13637125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 86722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34804 | RelatedOrExemptFunctionIncome |
| Exclusion | -$35,804 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13722847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121526 | RelatedOrExemptFunctionIncome |
| Exclusion | -$35,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529969 | Total |
| Program Services | 529969 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4464000 | Total |
| Program Services | 4464000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718683 | Total |
| Program Services | 1188172 | ProgramServices |
| Management And General | 178831 | ManagementAndGeneral |
| Fundraising | 351680 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42629 | Total |
| Program Services | 28912 | ProgramServices |
| Management And General | 4939 | ManagementAndGeneral |
| Fundraising | 8778 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178680 | Total |
| Program Services | 136094 | ProgramServices |
| Management And General | 20047 | ManagementAndGeneral |
| Fundraising | 22539 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119196 | Total |
| Program Services | 81610 | ProgramServices |
| Management And General | 13248 | ManagementAndGeneral |
| Fundraising | 24338 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370643 | Total |
| Program Services | 102992 | ProgramServices |
| Management And General | 42512 | ManagementAndGeneral |
| Fundraising | 225139 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366812 | Total |
| Program Services | 185637 | ProgramServices |
| Management And General | 28292 | ManagementAndGeneral |
| Fundraising | 152883 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240012 | Total |
| Program Services | 124014 | ProgramServices |
| Management And General | 59747 | ManagementAndGeneral |
| Fundraising | 56251 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147571 | Total |
| Program Services | 66029 | ProgramServices |
| Management And General | 53157 | ManagementAndGeneral |
| Fundraising | 28385 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299171 | Total |
| Program Services | 205470 | ProgramServices |
| Management And General | 42292 | ManagementAndGeneral |
| Fundraising | 51409 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223466 | Total |
| Program Services | 115809 | ProgramServices |
| Management And General | 2077 | ManagementAndGeneral |
| Fundraising | 105580 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20285 | Total |
| Program Services | 8114 | ProgramServices |
| Management And General | 8114 | ManagementAndGeneral |
| Fundraising | 4057 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181259 | Total |
| Program Services | 102291 | ProgramServices |
| Management And General | 44612 | ManagementAndGeneral |
| Fundraising | 34356 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81929 | Total |
| Program Services | 48303 | ProgramServices |
| Management And General | 20373 | ManagementAndGeneral |
| Fundraising | 13253 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISSION PROJECTS | 2331991 | 2331991 | ||
| OTHER | 132866 | 92294 | 20331 | 20241 |
| MARANATHA MISSION STORIES | 103069 | 77302 | 25767 | |
| TELEPHONE | 55229 | 31644 | 13358 | 10227 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46602 | Total |
| Program Services | 26026 | ProgramServices |
| Management And General | 12838 | ManagementAndGeneral |
| Fundraising | 7738 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11654062 | Total |
| Program Services | 9946673 | ProgramServices |
| Management And General | 564768 | ManagementAndGeneral |
| Fundraising | 1142621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154422 | BOY |
| EOY | 2437737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 3055000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5050 | BOY |
| EOY | 32859 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61102 | BOY |
| EOY | 60790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25638 | BOY |
| EOY | 22658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1555290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 618815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104049 | BOY |
| EOY | 936475 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162458 | BOY |
| EOY | 19234 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335654 | BOY |
| EOY | 804381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5448673 | BOY |
| EOY | 7410029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564725 | BOY |
| EOY | 643915 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764725 | BOY |
| EOY | 657296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635525 | BOY |
| EOY | 2045584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048423 | BOY |
| EOY | 4707149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683948 | BOY |
| EOY | 6752733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5448673 | BOY |
| EOY | 7410029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2068785 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 14264823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10714816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10833439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9022575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13637125 | CurrentTaxYear |
| Total | 58472778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14264823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10714816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10833439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9022575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13637125 | CurrentTaxYear |
| Total | 58472778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3469687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55003091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9619 | CurrentTaxYearMinus1Year |
| Current Tax Year | -35804 | CurrentTaxYear |
| Total | 369026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58841804 | TotalSupport |
| Gross Receipts From Admissions Etc | 121526 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467130 | OtherCostOrOtherBasis |
| Depreciation | 77855 | Depreciation |
| Book Value | 389275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088160 | OtherCostOrOtherBasis |
| Depreciation | 540960 | Depreciation |
| Book Value | 547200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 936475 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CROSSROADS AT DELTA | Description |
| Book Value | 804381 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 804381 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE PAYABLE | Description |
| Amount | $13,381 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13381 | TotalOfAmounts |
| Total Revenue | 13722847 | TotalRevenue |
| Total Expenses | 11654062 | TotalExpenses |
| Excess Or Deficit For Year | 2068785 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2068785 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13722847 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13722847 | RevenueSubtotal |
| Total Revenue Per Form990 | 13722847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11654062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11654062 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11654062 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARRIBBEAN | 2 | 2 | PROGRAM SERVICES | CHURCH/SCHOOL CONSTR | 2031044 |
| SOUTH AMERICA | 2 | 2 | PROGRAM SERVICES | CHURCH/SCHOOL CONSTR | 89339 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICES | CHURCH/SCHOOL CONSTR | 2018338 |
| SUB-SAHARA AFRICA | 2 | 5 | PROGRAM SERVICES | CHURCH/SCHOOL/WELLS | 3064245 |
| EUROPE | 1 | PROGRAM SERVICES | CHURCH CONSTRUCTION | 2758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7205724 | SubtotalAmountSpent |
| Total Amount Spent | 7205724 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | SCHOOLS/CHURCHES | 1523732 | WIRE |
| SUB-SAHARAN AFRICA | SCHOOLS/CHURCHES | 973601 | WIRE |
| SOUTH ASIA | SCHOOLS/CHURCHES | 1966667 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | ALL GRANTS ARE USED TO CONSTRUCT CHURCHES AND SCHOOLS THAT ARE ON LAND OWNED BY THE AREA SEVENTH DAY ADVENTIST CONFERENCE OR MISSSION. ALL GRANTEES SIGN CONTRACTS OUTLINING THEIR RESPONSIBILTY FOR USE OF FUNDS. IN OUR AREAS OF MAJOR PROJECTS WE HAVE FULL TIME ONSITE PERSONNEL TO ENSURE THAT FUNDS ARE UTILIZED APPROPRIATELY AND PROJECTS ARE COMPLETED. PERIODIC ON-SITE VISITS ARE MADE BY U.S. PERSONNEL. PHOTOS ARE REQUIRED OF ALL COMPLETED PROJECTS. |
| CENTRAL AMERICA & THE CARRIBBEAN 2,031,044 0 SOUTH AMERICA 89,339 0 SOUTH ASIA 2,018,338 0 SUB-SAHARA AFRICA 3,064,245 0 EUROPE 2,758 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| GENERAL CONFERENCE OF | ||||||||
| SDA | 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 520643036 | 3 | 109504 | CHURCH/SCHOOL CONSTR |
| OUTPOST CENTERS INTERNATIONAL | ||||||||
| 5340 LAYTON LANE | APISON | TN | 37302 | 581570279 | 3 | 149425 | CHURCH/SCHOOL CONSTR | |
| ARIZONA CONFERENCE OF | ||||||||
| SDA | 13405 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 860131620 | 3 | 61420 | CHURCH CONSTRUCTION |
| 3ABN | ||||||||
| PO BOX 220 | WEST FRANKFURT | IL | 62896 | 371179056 | 3 | 99390 | SPECIAL PROGRAMMING | |
| ADRA | ||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 521314847 | 3 | 78807 | WELL CONSTRUCTION | |
| ASI MISSIONS INC | ||||||||
| 12501 OLD COLUMBIA PIKE | SILVER SPRING | MD | 20904 | 521302275 | 3 | 31423 | MEDICAL BOAT EQUIPME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA NOBLE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER SPOUSE | Relationship |
| Amount Of Transaction | 46510 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 146351 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION COORDINATES, MANAGES, AND LEADS SERVICE AND MISSION PROJECTS DOMESTICALLY AND IN COUNTRIES OUTSIDE THE UNITED STATES. THE ORGANIZATION'S RESOURCES FUND THE CONSTRUCTION OF SCHOOLS, CHURCHES, ORPHANAGES, CLINICS, HOUSING, WELLS, COMMUNITY CENTERS, AND OTHER CRITICALLY NEEDED STRUCTURES. THE ORGANIZATION ALSO PROVIDES SUPERVISION FOR THESE PROJECTS AND COORDINATES VOLUNTEER LABOR AND EXPERTISE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DONATED THEIR SERVICES TO ASSIST IN THE CONSTRUCTION OF 73 CHURCHES 150 SCHOOL BUILDINGS DURING 2011. THE VALUE OF THESE PROJECTS UTILIZING VOLUNTEERS EXCEEDED 6,300,000. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | INDIA, MOZAMBIQUE, PANAMA, MALAWI, DOMINICAN REPUBLIC, ZAMBIA, ZIMBABWE, HAITI |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MARANATHA VOLUNTEERS INTERNATIONAL, INC. FOLLOWS THE PROCESS OUTLINED BELOW TO ENSURE THAT THE PROPER PREPARATION, APPROVAL AND FIDUCIARY RESPONSIBILITIES OF THE ORGANIZATION ARE MET IN COMPLETING THE ANNUAL FORM 990 - MANAGEMENT PROVIDES THE NECESSARY INFORMATION FOR PREPARATION OF FORM 990 - A THIRD PARTY, AN INDEPENDENT AUDITING AND ACCOUNTING FIRM PREPARES THE FORM 990, REQUESTING CLARIFICATIONS OF PROVIDED INFORMATION AND REQUESTING ADDITIONAL INFORMATION AS NECESSARY - THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE INDEPENDENT AUDIT COMMITTEE OF THE BOARD FOR ITS' APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL CURRENT BOARD MEMBERS BY MARANATHA. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION AND ITS' ATTORNEYS PERFORM AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND ANNUALLY REQUESTS ITS' DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DESCRIBE ANY CONFLICT AND SIGN THEIR ACKNOWLEDGEMENT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MARANATHA VOLUNTEERS INTERNATIONAL,INC. FOLLOWS THE PROCEDURES OUTLINED BELOW IN SETTING THE COMPENSATION OF ITS' DIRECTORS, OFFICERS, KEY EMPLOYEES AND STAFF. - BOARD OF DIRECTORS HAS AN INDEPENDENT COMPENSATION COMMITTEE - COMPENSATION COMMITTEE REVIEWS ANNUALLY THE CEO'S COMPENSATION AND THE FULL STAFF COMPENSATION PERIODICALLY - COMPENSATION LEVELS ARE ESTABLISHED BY FOLLOWING STRICT STANDARDS OF REASONABLENESS, USING THE REBUTTABLE PRESUMPTION PROCESS - COMPENSATION IS SET IN CONFORMITY WITH INDUSTRY-SPECIFIC, GEOGRAPHICALLY- SPECIFIC SURVEYS (E.G. GUIDESTARS ANNUAL COMPENSATION SURVEY) |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE PROCESS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MARANATHA VOLUNTEERS INTERNATIONAL,INC. MAKES ITS AUDITED STATEMENTS, ITS CONFLICT OF INTEREST POLICIES, AND THE PUBLICALLY ACCESSIBLE SECTIONS OF THE FORM 990 UPON WRITTEN REQUEST, A PHONE CALL, OR A SPECIFIC E-MAIL REQUEST. THE DOCUMENTS WOULD THEN BE SENT IN PRINTED OR ELECTRONIC FORM TO THE ORGANIZATION OR INDIVIDUALS REQUESTING THE INFORMATION. BECAUSE OF THE INTERNATIONAL NATURE OF THE WORK OF MARANATHA, THE INFORMATION IS NOT CURRENTLY PUBLISHED ONLINE. |
Comments