AWANA CLUBS INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AWANA CLUBS INTERNATIONAL (EIN 36-2428692)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-14
- IRS object ID
- 201110149349301006
- Schema version
- 2009v1.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-14T10:03:03-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 998 CORPORATE BLVD | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Awana Clubs International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWAN | NameControl |
| Phone | 6302132000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYN LOVEN | Name |
| Title | EXECUTIVE DIRECTOR OPERATIONS | Title |
| Phone | 6302132000 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Twardowski | Name |
| Phone | 6305668400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK EGGAR President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40499683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.awana.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Christian Youth Ministry | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 314 | TotalNbrEmployees |
| Total Nbr Volunteers | 1780 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9815647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9917862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3136204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3079227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -66852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19707662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19544557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32592661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32555165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5868059 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5454226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16336775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15681509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 746817 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8940567 | OtherExpensePriorYear |
| Other Expenses Current Year | 9246520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31145401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30382255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1447260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2172910 | RevenuesLessExpensesCY |
| Total Assets BOY | 19019747 | TotalAssetsBOY |
| Total Assets EOY | 20509775 | TotalAssetsEOY |
| Total Liabilities BOY | 4202823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3345394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14816924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17164381 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF AWANA IS TO EVANGELIZE AND DISCIPLE CHILDREN AND YOUTH THROUGHOUT THE WORLD TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17124375 | Expense |
| Grants | 5447226 | Grants |
| Revenue | 19499685 | Revenue |
| Description | Provide Bible-based materials used by churches for children and youth ministry programs so the kids can come to know, love, and serve the lord jesus christ. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8516748 | Expense |
| Grants | 7000 | Grants |
| Revenue | 3079227 | Revenue |
| Description | evangelize and disciple children and youth in the united states through bible-based events and activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25641123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 128 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 314 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | BN | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | CM | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | CU | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | FJ | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | PP | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | TO | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | ZI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYN LOVEN | NamePerson |
| Telephone Number | 6302132000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East Bode Rd | AddressLine1 |
| City | Streamwood | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Arthur rorheim | ||||||
| President emeritus | 40.00 | X | 39280 | 0 | 14229 | |
| daniel patnode | ||||||
| assistant treasurer | 4.00 | X | 0 | 0 | 0 | X |
| David Branton | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X |
| David C Gibbs | ||||||
| board Member | 4.00 | X | 0 | 0 | 0 | |
| David Swanson | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| Henry Walli | ||||||
| board Member | 4.00 | X | 0 | 0 | 0 | |
| Jack Eggar | ||||||
| President/CEO | 40.00 | X | 162959 | 0 | 7365 | X |
| John Dobbert | ||||||
| Vice Chairman | 4.00 | X | 0 | 0 | 0 | X |
| Robert Sorensen | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| Shawn Thornton | ||||||
| board Member | 4.00 | X | 1200 | 0 | 0 | |
| Sylvester Chody | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| thomas klippert | ||||||
| board Member | 4.00 | X | 0 | 0 | 0 | |
| Vicki sue Gillis | ||||||
| board Member | 4.00 | X | 0 | 0 | 0 | |
| Lyn Loven | ||||||
| DIR OF OPERATIONS / CFO | 40.00 | 113289 | 0 | 14640 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 316728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36234 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Law office of David Bea | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W MONROE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 118816 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 9917862 | AllOtherContributions |
| Noncash Contributions | 21921 | NoncashContributions |
| Total Contributions | 9917862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Registration Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3079227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3079227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3079227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13861 | TotalRevenueColumn |
| Exclusion | $13,861 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41912 | TotalRevenueColumn |
| Exclusion | $41,912 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -342 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -342 | TotalRevenueColumn |
| Exclusion | -$342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 27443790 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7944105 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19499685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19499685 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2960 | TotalRevenueColumn |
| Exclusion | $2,960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32555165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22578912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,391 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5447226 | Total |
| Program Services | 5447226 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351763 | Total |
| Program Services | 105529 | ProgramServices |
| Management And General | 35176 | ManagementAndGeneral |
| Fundraising | 211058 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12365400 | Total |
| Program Services | 10620785 | ProgramServices |
| Management And General | 1669652 | ManagementAndGeneral |
| Fundraising | 74963 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380486 | Total |
| Program Services | 2000039 | ProgramServices |
| Management And General | 337073 | ManagementAndGeneral |
| Fundraising | 43374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583860 | Total |
| Program Services | 447014 | ProgramServices |
| Management And General | 116255 | ManagementAndGeneral |
| Fundraising | 20591 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106374 | Total |
| Management And General | 106374 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56527 | Total |
| Management And General | 56527 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586940 | Total |
| Program Services | 412860 | ProgramServices |
| Management And General | 145528 | ManagementAndGeneral |
| Fundraising | 28552 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665773 | Total |
| Program Services | 630964 | ProgramServices |
| Management And General | 28872 | ManagementAndGeneral |
| Fundraising | 5937 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697923 | Total |
| Program Services | 650427 | ProgramServices |
| Management And General | 45363 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816332 | Total |
| Program Services | 1458801 | ProgramServices |
| Management And General | 206654 | ManagementAndGeneral |
| Fundraising | 150877 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547064 | Total |
| Program Services | 372210 | ProgramServices |
| Management And General | 149571 | ManagementAndGeneral |
| Fundraising | 25283 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419230 | Total |
| Program Services | 1344858 | ProgramServices |
| Management And General | 66694 | ManagementAndGeneral |
| Fundraising | 7678 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217778 | Total |
| Program Services | 1192594 | ProgramServices |
| Management And General | 21275 | ManagementAndGeneral |
| Fundraising | 3909 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46298 | Total |
| Program Services | 4630 | ProgramServices |
| Management And General | 37038 | ManagementAndGeneral |
| Fundraising | 4630 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713387 | Total |
| Program Services | 499371 | ProgramServices |
| Management And General | 142677 | ManagementAndGeneral |
| Fundraising | 71339 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479195 | Total |
| Program Services | 568 | ProgramServices |
| Management And General | 478627 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES & DUES | 434547 | 140771 | 235120 | 58656 |
| POSTAGE | 260402 | 200700 | 22168 | 37534 |
| MISCELLANEOUS | 198750 | 104776 | 93671 | 303 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30382255 | Total |
| Program Services | 25641123 | ProgramServices |
| Management And General | 3994315 | ManagementAndGeneral |
| Fundraising | 746817 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281453 | BOY |
| EOY | 570619 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009423 | BOY |
| EOY | 6112431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52750 | BOY |
| EOY | 23300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483590 | BOY |
| EOY | 201240 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438850 | BOY |
| EOY | 3386797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638789 | BOY |
| EOY | 586170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17411617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11298632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6684279 | BOY |
| EOY | 6112985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820823 | BOY |
| EOY | 1740601 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469203 | BOY |
| EOY | 588787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140587 | BOY |
| EOY | 1186845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19019747 | BOY |
| EOY | 20509775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643269 | BOY |
| EOY | 2282376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371646 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394340 | BOY |
| EOY | 323983 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394340 | BOY |
| EOY | 323984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399228 | BOY |
| EOY | 415051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202823 | BOY |
| EOY | 3345394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11675185 | BOY |
| EOY | 13896431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040989 | BOY |
| EOY | 3167200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100750 | BOY |
| EOY | 100750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14816924 | BOY |
| EOY | 17164381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19019747 | BOY |
| EOY | 20509775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10337349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9581342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9168186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9815647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9917862 | CurrentTaxYear |
| Total | 48820386 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33044240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32318556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29980502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31187436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30523017 | CurrentTaxYear |
| Total | 157053751 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43381589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41899898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39148688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41003083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40440879 | CurrentTaxYear |
| Total | 205874137 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27315 | CurrentTaxYear |
| Total | 956981 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27315 | CurrentTaxYear |
| Total | 956981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 204917156 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55773 | CurrentTaxYear |
| Total | 830968 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55773 | CurrentTaxYear |
| Total | 830968 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2960 | CurrentTaxYear |
| Total | 450473 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43753983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42335994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39439250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41126739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40499612 | CurrentTaxYear |
| Total | 207155578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128191 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 136397 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154317 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -26126 | InvestmentEarningsOrLosses |
| End Of Year Balance | 128191 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1619238 | OtherCostOrOtherBasis |
| Book Value | 1619238 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10159447 | OtherCostOrOtherBasis |
| Depreciation | 6179473 | Depreciation |
| Book Value | 3979974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5016649 | OtherCostOrOtherBasis |
| Depreciation | 4502876 | Depreciation |
| Book Value | 513773 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616283 | OtherCostOrOtherBasis |
| Depreciation | 616283 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6112985 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Trust Assets | 179580 |
| Trust Assets Held By others | 1007265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1186845 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities & Trusts | Description |
| Amount | $415,051 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 415051 | TotalOfAmounts |
| Total Revenue | 32555165 | TotalRevenue |
| Total Expenses | 30382255 | TotalExpenses |
| Excess Or Deficit For Year | 2172910 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 172642 | NetUnrealizedGLOnInvestments |
| Other | $1,905 | OtherAmount |
| Total Adjustments | 174547 | TotalAdjustments |
| Excess Or Deficit Per FS | 2347457 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40673817 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 172642 | NetUnrealizedGainsInvestments |
| Other Revenues | 7946010 | OtherRevenues |
| Revenue Not Rptd F990 | 8118652 | RevenueNotRptdF990 |
| Revenue Subtotal | 32555165 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32555165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38326360 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7944105 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7944105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30382255 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30382255 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE PURPOSE IS TO FUND THE AWANA MINISTRY IN CERTAIN SPECIFIC GEOGRAPHIC AREAS. |
| Part XI, Line 8 - Other Adjustments: | Change in value of trusts: 27147. Change in value of annuities: -25242. | |
| Part XII, Line 2d - Other Adjustments: | Unrealized change in the value of annuities: -25242. unrealized change in the value of trusts: 27147. COST OF GOODS SOLD: 7944105. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 7944105. | |
| PART X, FIN 48 FOOTNOTE: During the fiscal year ended June 30, 2010, ACI adopted the authoritative guidance issued by the Financial Accounting Standards Board (FASB) that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The implementation of this guidance had no impact on ACI's financial statements. ACI's information returns for years subsequent to fiscal 2006 are open, by statute, for review by authorities. ACI does not believe there are any material uncertain tax positions and, accordingly, has not recognized a liability for unrecognized tax benefits. No interest or penalties were accrued as of June 30, 2010, as a result of the adoption of this guidance. Prior to the adoption of the guidance, the ACI's policy was to recognize a liability for uncertain tax positions based on management's estimate of whether it was probable that a liability was incurred and that amount could be reasonably estimated. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWANA INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST BODE RD | AddressLine1 |
| City | STREAMWOOD | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 743095616 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 5447226 | AmountOfCashGrant |
| Purpose Of Grant | CHRISTIAN YOUTH MINISTRY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ACI grants funds to our supporting organization, Awana International. Use of the funds are subject to the same controls of any other Awana expenditure. Auditors have reviewed internal controls pertaining to both organizations as part of their audit of the consolidated financial statements. Scholarships for attending college are awarded to persons who meet defined ministry criteria. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Eggar | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 154853 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8106 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7365 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170324 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| JOHN DOBBERT | |||||
| X | $355,000 | 287535 | 0 | 1 | 1 |
| DOROTHY DOBBERT | |||||
| X | $45,000 | 36448 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 323983 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Awana submits the Forms 990 to the Board of Directors prior to the filing of the form 990. Although neither the approval nor review of Form 990 is required under Federal law, Awana and Awana International Forms 990 shall be submitted to each member of the respective board of directors via email or US mail at least 10 days before the Forms 990 are filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually employees and board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. Any potential conflict of interest is reported to employee's supervisor and, in the case of board members, to the board of directors by the CFO. |
| Form 990, Part VI, Section B, line 15 | All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the U.S. Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation also includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors. Decisions are documented in Board Meeting minutes. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. |
| Form 990, Part VI, Section C, line 19 | 1. Awana will fully comply with Federal public disclosure requirements with respect to Forms 990, 990-T, 1023 and 5227. We will fulfill all requests for the forms made in writing or in person. Any such requests shold be directed to the CFO. 2. Awana will fully comply with ECFA's Standards to provide a copy of our current audited financial statements upon written request. Any requests should be directed to the CFO. 3. Awana will make it's conflict of interest policy available upon request. Any such requests should be directed to the CFO. 4. Awana will make it's governing documents which are on file with the Secretary of State available upon written request. Any such requests should be directed to the CFO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWANA INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST BODE RD | AddressLine1 |
| City | STREAMWOOD | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743095616 | EIN |
| Primary Activities | CHRISTIAN YOUTH MINISTRY | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT LIFE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST BODE RD | AddressLine1 |
| City | STREAMWOOD | City |
| State | IL | State |
| ZIP Code | 60107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363893013 | EIN |
| Primary Activity | CHRISTIAN YOUTH MINISTRY | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWANA CLUBS INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWANA INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 5447226 | AmountInvolved |
Comments