MARANATHA VOLUNTEERS INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MARANATHA VOLUNTEERS INTERNATIONAL INC (EIN 38-1945104)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201103159349302860
Schema version
2010v3.4
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)
Timestamp2011-11-11T11:12:14-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTE AND LLOYD CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO WEST MICHIGAN AVENUE SUITE 210AddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381945104EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARANATHA VOLUNTEERS INTERNATIONALBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMARANameControl
Phone9167747700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 RESERVE DRIVEAddressLine1
Address Line2ROOM/SUITE STE100AddressLine2
CityROSEVILLECity
StateCAState
ZIP Code95678ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH WEISSName
TitleVICE-PRESIDENTTitle
Phone9167747700Phone
Date Signed2011-09-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD L LLOYDName
Phone2699627518Phone
Date Prepared2011-11-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH WEISSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1990 RESERVE DRIVEAddressLine1
CityROSEVILLECity
StateCAState
ZIP Code95678ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9177656GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMARANATHA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers1832TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10833439ContributionsGrantsPriorYear
Contributions Grants Current Year9022575ContributionsGrantsCurrentYear
Program Service Revenue Prior Year52193ProgramServiceRevenuePriorYear
Program Service Revenue CY95404ProgramServiceRevenueCY
Investment Income Prior Year77822InvestmentIncomePriorYear
Investment Income Current Year59677InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year10963454TotalRevenuePriorYear
Total Revenue Current Year9177656TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5793778GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5245500GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1633894SalariesEtcPriorYear
Salaries Etc Current Year2124967SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1322412TotalFundrsngExpCurrentYear
Other Expense Prior Year3819765OtherExpensePriorYear
Other Expenses Current Year5120455OtherExpensesCurrentYear
Total Expenses Prior Year11247437TotalExpensesPriorYear
Total Expenses Current Year12490922TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-283983RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3313266RevenuesLessExpensesCY
Total Assets BOY8836037TotalAssetsBOY
Total Assets EOY5448673TotalAssetsEOY
Total Liabilities BOY838823TotalLiabilitiesBOY
Total Liabilities EOY764725TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7997214NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4683948NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense10562051Expense
Grants5245500Grants
DescriptionTHE 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 Expense10562051TotalProgramServiceExpense
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 SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
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 RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryINNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN BUSHNELLNamePerson
Telephone Number9167747700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1990 RESERVE DRIVEAddressLine1
CityROSEVILLECity
StateCAState
ZIP Code95678ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DON NOBLE
PRESIDENT40.00XX84017011876
ROGER HATCH
TRUSTEE40.00X3600000
CALVIN KRUEGER
VICE-PRES1.00XX000
MONTY JACOBS
SECRETARY/TR1.00XX000
KENNETH CASPER
TRUSTEE1.00X000
JULIUS GARNER
TRUSTEE1.00X000
DON KIRKMAN
TRUSTEE2.00X000
ALAN SAMPSON
TRUSTEE1.00X000
PAUL STOKSTAD
TRUSTEE2.00X000
RON STRETTER
TRUSTEE1.00X000
BRUCE THORN
TRUSTEE1.00X000
VICKIE WIEDMANN
TRUSTEE1.00X000
KENNETH WEISS
VICE PRES40.00X87551014806
SUSAN BUSHNELL
FINANCE40.00X85275014744
DOUGLAS CLARK
40.00185697016241X
FieldValueIRS element (for citing)
Total Reportable Comp From Org478540TotalReportableCompFromOrg
Total Other Compensation57667TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions9022575AllOtherContributions
Noncash Contributions7808NoncashContributions
Total Contributions9022575TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Total Revenue Column95404TotalRevenueColumn
Related Or Exempt Function Income95404RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue95404TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column59677TotalRevenueColumn
Related Or Exempt Function Income50058RelatedOrExemptFunctionIncome
Exclusion$9,619ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9177656TotalRevenueColumn
Related Or Exempt Function Income145462RelatedOrExemptFunctionIncome
Exclusion$9,619ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total827247Total
Program Services827247ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4418253Total
Program Services4418253ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1762496Total
Program Services1158063ProgramServices
Management And General172687ManagementAndGeneral
Fundraising431746Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total77682Total
Program Services51380ProgramServices
Management And General8887ManagementAndGeneral
Fundraising17415Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164893Total
Program Services115902ProgramServices
Management And General20151ManagementAndGeneral
Fundraising28840Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total119896Total
Program Services78746ProgramServices
Management And General12853ManagementAndGeneral
Fundraising28297Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total729549Total
Program Services239850ProgramServices
Management And General118822ManagementAndGeneral
Fundraising370877Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total390975Total
Program Services195974ProgramServices
Management And General35506ManagementAndGeneral
Fundraising159495Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total174765Total
Program Services77390ProgramServices
Management And General63453ManagementAndGeneral
Fundraising33922Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total359402Total
Program Services242269ProgramServices
Management And General51811ManagementAndGeneral
Fundraising65322Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total158254Total
Program Services84245ProgramServices
Management And General5363ManagementAndGeneral
Fundraising68646Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total44284Total
Program Services18534ProgramServices
Management And General16776ManagementAndGeneral
Fundraising8974Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total191473Total
Program Services111116ProgramServices
Management And General43225ManagementAndGeneral
Fundraising37132Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total79027Total
Program Services47540ProgramServices
Management And General18918ManagementAndGeneral
Fundraising12569Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISSION PROJECTS26826112682611
OTHER139680961612267920840
MARANATHA MISSION STORIES1037457780925936
TELEPHONE4961527948117859882
REPAIR & MAINTENANCE170751101335432519

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12490922Total
Program Services10562051ProgramServices
Management And General606459ManagementAndGeneral
Fundraising1322412Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY300BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3308172BOY
EOY2154422EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2515984BOY
EOY600000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27881BOY
EOY5050EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY100088BOY
EOY61102EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21965BOY
EOY25638EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1541604LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec437555LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1201264BOY
EOY1104049EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY152333BOY
EOY162458EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1508050BOY
EOY1335654EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8836037BOY
EOY5448673EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY271257BOY
EOY564725EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY335691BOY
EOY200000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY231875BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY838823BOY
EOY764725EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1943567BOY
EOY1635525EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6053647BOY
EOY3048423EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7997214BOY
EOY4683948EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8836037BOY
EOY5448673EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3313266ReconcilationRevenueExpenses
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 Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12928215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14264823CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10714816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10833439CurrentTaxYearMinus1Year
Current Tax Year9022575CurrentTaxYear
Total57763868Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12928215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14264823CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10714816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10833439CurrentTaxYearMinus1Year
Current Tax Year9022575CurrentTaxYear
Total57763868Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3899806AmountsSubstContributorsTotal
Public Support Total17053864062PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302927CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years158214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77822CurrentTaxYearMinus1Year
Current Tax Year9619CurrentTaxYear
Total707757Total
FieldValueIRS element (for citing)
Total Support58471625TotalSupport
Gross Receipts From Admissions Etc145462GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92120PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50141InvestmentCostOrOtherBasis
Book Value50141BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis467130OtherCostOrOtherBasis
Depreciation46713Depreciation
Book Value420417BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1024333OtherCostOrOtherBasis
Depreciation390842Depreciation
Book Value633491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1104049TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCROSSROADS AT DELTADescription
Book Value1335654BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1335654TotalOfBookValueSecurities
Total Revenue9177656TotalRevenue
Total Expenses12490922TotalExpenses
Excess Or Deficit For Year-3313266ExcessOrDeficitForYear
Excess Or Deficit Per FS-3313266ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9177656TotRevenueEtcAuditedFinclStmt
Revenue Subtotal9177656RevenueSubtotal
Total Revenue Per Form9909177656TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12490922TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12490922ExpensesSubtotal
Total Expenses Per Form99012490922TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA & THE CARRIBBEAN22PROGRAM SERVICESCHURCH/SCHOOL CONSTR2015220
SOUTH AMERICA22PROGRAM SERVICESCHURCH/SCHOOL CONSTR208641
SOUTH ASIA11PROGRAM SERVICESCHURCH/SCHOOL CONSTR1157882
SUB-SAHARA AFRICA25PROGRAM SERVICESCHURCH/SCHOOL/WELLS3435130
SOUTH PACIFIC1PROGRAM SERVICESCHURCH CONSTRUCTION109947
FieldValueIRS element (for citing)
Subtotal Number Of Offices7SubtotalNumberOfOffices
Subtotal Number Of Employees11SubtotalNumberOfEmployees
Total Number Of Offices7TotalNumberOfOffices
Total Number Of Employees11TotalNumberOfEmployees
Subtotal Amount Spent6926820SubtotalAmountSpent
Total Amount Spent6926820TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICASCHOOLS/CHURCHES1244379WIRE
SUB-SAHARAN AFRICASCHOOLS/CHURCHES1883878WIRE
SOUTH ASIASCHOOLS/CHURCHES1108052WIRE
SOUTH AMERICASCHOOLS/CHURCHES145563WIRE
SOUTH PACIFICCHURCHES36381WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationALL 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
GENERAL CONFERENCE OF
SDA12501 OLD COLUMBIA PIKESILVER SPRINGMD209045206430363341000CHURCH/SCHOOL CONSTR
OUTPOST CENTERS INTERNATIONAL
5340 LAYTON LANEAPISONTN373025815702793149667CHURCH/SCHOOL CONSTR
ARIZONA CONFERENCE OF
SDA13405 N SCOTTSDALE ROADSCOTTSDALEAZ85254860131620386580CHURCH CONSTRUCTION
3ABN
PO BOX 220WEST FRANKFURTIL628963711790563250000SPECIAL PROGRAMMING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDOUGLAS CLARKNamePerson
Base Compensation Filing Org84420BaseCompensationFilingOrg
Other Compensation Filing Org101277OtherCompensationFilingOrg
Nontaxable Benefits Filing Org16241NontaxableBenefitsFilingOrg
Total Compensation Filing Org201938TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4ReturnReference
ExplanationDOUGLAS CLARK 58,560 0 0Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonPAUL STOKSTADNamePerson
Purpose Of LoanWORKING CAPITALPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$200,000OriginalPrincipalAmount
Balance Due200000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due200000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonLAURA NOBLENamePerson
FieldValueIRS element (for citing)
RelationshipOFFICER SPOUSERelationship
Amount Of Transaction34310AmountOfTransaction
Description Of TransactionCOMPENSATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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 BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS DONATED THEIR SERVICES TO ASSIST IN THE CONSTRUCTION OF 51 CHURCHES 39 SCHOOLS AND 22 OTHER PROJECTS DURING 2010. THE VALUE OF THESE PROJECTS UTILIZING VOLUNTEERS EXCEEDED 5,000,000.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BINDIA, MOZAMBIQUE, PANAMA, MALAWI, DOMINICAN REPUBLIC, ZAMBIA, ZIMBABWE, HAITI
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BMARANATHA 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 IT'S APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.COPIES OF THE FINAL FORM 990 ARE MAILED TO ALL BOARD MEMBERS BY MARANATHA. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM IS AVAILABLE TO ASSIST IN THE REVIEW
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION AND IT'S ATTORNEYS PERFORM AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICIES AND ANNUALLY REQUESTS IT'S 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AMARANATHA 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSEE ABOVE PROCESS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19MARANATHA 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.

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