ONE VISION INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201243129349301399
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

FieldValueIRS element (for citing)
Timestamp2012-11-07T15:52:33-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RODEFER MOSS & CO PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1608 MABRY HOOD RD STE 300AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37932ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ONE VISION INTERNATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONEVNameControl
Phone8655793353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20608AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37940ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN MILLERName
TitlePRESIDENTTitle
Phone8655793353Phone
Date Signed2012-10-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L NELSON CPAName
Phone8655830091Phone
Date Prepared2012-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN MILLERNameOfPrincipalOfficerPerson
Gross Receipts1033947GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ONEVISIONINTL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionONE VISION INTERNATIONAL IS A KNOXVILLE BASED, NON PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year925120ContributionsGrantsPriorYear
Contributions Grants Current Year865654ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year982InvestmentIncomePriorYear
Investment Income Current Year115InvestmentIncomeCurrentYear
Other Revenue Prior Year100OtherRevenuePriorYear
Other Revenue Current Year164357OtherRevenueCurrentYear
Total Revenue Prior Year926202TotalRevenuePriorYear
Total Revenue Current Year1030126TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year421282GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY571751GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year102787SalariesEtcPriorYear
Salaries Etc Current Year113371SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year349782OtherExpensePriorYear
Other Expenses Current Year362714OtherExpensesCurrentYear
Total Expenses Prior Year873851TotalExpensesPriorYear
Total Expenses Current Year1047836TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52351RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17710RevenuesLessExpensesCY
Total Assets BOY151048TotalAssetsBOY
Total Assets EOY126317TotalAssetsEOY
Total Liabilities BOY20727TotalLiabilitiesBOY
Total Liabilities EOY13706TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY130321NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY112611NetAssetsOrFundBalancesEOY
Mission DescriptionONE VISION INTERNATIONAL IS A KNOXVILLE BASED, NON PROFIT ORGANIZATION WITH A MISSION OF EXTENDING AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense943752Expense
Grants571751Grants
DescriptionMISSION TRIPS AND HUMANITARIAN AID.Description
Total Program Service Expense943752TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEMILY LEENamePerson
Telephone Number8655793353TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13508 MARYVILLE PIKE 8AddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code37920ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN MILLER
EXECUTIVE DI60.00X3960000
RORY STEELE
BOARD CHAIRX000
DAVID HARKINS
BOARD TREASUX000
CLARENCE RISEN
BOARD MEMBERX000
MARK TAYLOR
BOARD MEMBERX000
CHUCK ATKINS
BOARD MEMBERX000
HEATH STONE
BOARD MEMBERX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org39600TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions865654AllOtherContributions
Noncash Contributions84000NoncashContributions
Total Contributions865654TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column115TotalRevenueColumn
Related Or Exempt Function Income115RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events166805GrossIncomeFundraisingEvents
Fundraising Direct Expenses3821FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column162984TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column1373TotalRevenueColumn
Exclusion$1,373ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1373TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1030126TotalRevenueColumn
Related Or Exempt Function Income115RelatedOrExemptFunctionIncome
Exclusion$1,373ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total20068Total
Program Services20068ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total551683Total
Program Services551683ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total105288Total
Program Services70543ProgramServices
Management And General34745ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8083Total
Program Services5416ProgramServices
Management And General2667ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9275Total
Management And General9275ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total309Total
Program Services309ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2591Total
Program Services2591ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21008Total
Program Services14769ProgramServices
Management And General6239ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12300Total
Program Services6150ProgramServices
Management And General6150ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total295567Total
Program Services266010ProgramServices
Management And General29557ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2067Total
Program Services1385ProgramServices
Management And General682ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
BAD DEBTS78607860
POSTAGE AND SHIPPING318515931592
OTHER EXPENSES30282878150
PRINTING24196541765

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3105Total
Program Services1321ProgramServices
Management And General1784ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1047836Total
Program Services943752ProgramServices
Management And General104084ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY115563BOY
EOY98181EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY32247BOY
EOY25659EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3807LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1330LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3238BOY
EOY2477EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY151048BOY
EOY126317EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20727BOY
EOY13706EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20727BOY
EOY13706EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY130321BOY
EOY112611EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130321BOY
EOY112611EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151048BOY
EOY126317EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-17710ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188445CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years388095CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year925120CurrentTaxYearMinus1Year
Current Tax Year865654CurrentTaxYear
Total2608625Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years14634CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year982CurrentTaxYearMinus1Year
Current Tax Year166920CurrentTaxYear
Total182536Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year100CurrentTaxYearMinus1Year
Current Tax Year1373CurrentTaxYear
Total1473Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188445CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years402729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year926202CurrentTaxYearMinus1Year
Current Tax Year1033947CurrentTaxYear
Total2792634Total
FieldValueIRS element (for citing)
Public Support Total5092792634PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276CurrentTaxYearMinus3Years
Total386Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276CurrentTaxYearMinus3Years
Total386Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years241587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years402729CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year926202CurrentTaxYearMinus1Year
Current Tax Year1033947CurrentTaxYear
Total2793020Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99980PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3807OtherCostOrOtherBasis
Depreciation1330Depreciation
Book Value2477BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2477TotalOfBookValueLandBuildings
Total Revenue1030126TotalRevenue
Total Expenses1047836TotalExpenses
Excess Or Deficit For Year-17710ExcessOrDeficitForYear
Excess Or Deficit Per FS-17710ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt949947TotRevenueEtcAuditedFinclStmt
Revenue Subtotal949947RevenueSubtotal
Other Revenues Not Included80179OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt80179RevenueNotRptdOnFinStmt
Total Revenue Per Form9901030126TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt967657TotExpensesEtcAuditedFinclStmt
Expenses Subtotal967657ExpensesSubtotal
Other Expenses Not Included80179OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt80179ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901047836TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8NON CASH ASSISTANCE -84,000 DIRECT EXPENSES ON SCHEDULE G 3,821 NON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BNON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BNON CASH ASSISTANCE 84,000 DIRECT EXPENSES ON SCHEDULE G -3,821

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEANORPHANAGEORPHANAGE CARE456033
CENTRAL AMERICA AND THE CARIBBEANBASIC NEEDSBASIC NEEDS11650
FieldValueIRS element (for citing)
Subtotal Amount Spent467683SubtotalAmountSpent
Total Amount Spent467683TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
CENTRAL AMERICA AND THE CARIBBEANORPHANAGE CARE45603379000MEDICAL SUPPLIEFAIR MARKE
CENTRAL AMERICA AND THE CARIBBEANBASIC NEEDS116505000BASIC NEEDSFAIR MARKE

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
ExplanationCENTRAL AMERICA AND THE CARIBBEAN 456,033 0 CENTRAL AMERICA AND THE CARIBBEAN 11,650 0Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WELLER DINNERNameOfEvent1
Gross Receipts Event1151900GrossReceiptsEvent1
Gross Revenue Event1151900GrossRevenueEvent1
Other Direct Expenses Event184OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event27565GrossReceiptsEvent2
Gross Revenue Event27565GrossRevenueEvent2
Rent Facility Costs Event21050RentFacilityCostsEvent2
Food And Beverage Event21050FoodAndBeverageEvent2
Other Direct Expenses Event279OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7340GrossReceiptsOtherEvents
Gross Revenue Other Events7340GrossRevenueOtherEvents
Rent Facility Costs Other Events179RentFacilityCostsOtherEvents
Food And Beverage Other Events1344FoodAndBeverageOtherEvents
Other Direct Expenses Other Events35OtherDirectExpensesOtherEvents
Gross Receipts Total166805GrossReceiptsTotal
Gross Revenue Total Events166805GrossRevenueTotalEvents
Rent Facility Costs Total Events1229RentFacilityCostsTotalEvents
Food And Beverage Total Events2394FoodAndBeverageTotalEvents
Other Direct Expenses Total Events198OtherDirectExpensesTotalEvents
Direct Expense Summary Events3821DirectExpenseSummaryEvents
Net Income Summary162984NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHRISTIAN FRIENDS OF KOREA
129 CENTER AVEBLACK MOUNTAINNC28711561923972312750FOOD, FARM EQUIPMENT
MISCELLANEOUS GRANTS 5000
7318

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationWE RECEIVE RECEIPTS AND JOHN MILLER VERIFIES AND OVERSEES PROJECTS.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99084000NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AAPROVAL BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BAPPROVAL BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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