2011-01-14T10:03:03-06:00 2010-06-30 SIKICH LLP 998 CORPORATE BLVD AURORA IL 60502 990 2009-07-01 362428692 Awana Clubs International AWAN 6302132000 1 East Bode Rd Streamwood IL 60107 LYN LOVEN 6302132000 2011-01-10 0 Andrew Twardowski 6305668400 2009 2016-02-24 21:20:13Z JACK EGGAR President 1 East Bode Rd Streamwood IL 60107 40499683 0 X www.awana.org X 1965 IL Christian Youth Ministry 11 9 314 1780 0 0 9815647 9917862 3136204 3079227 -66852 13519 19707662 19544557 32592661 32555165 5868059 5454226 0 16336775 15681509 0 746817 8940567 9246520 31145401 30382255 1447260 2172910 19019747 20509775 4202823 3345394 14816924 17164381 THE PURPOSE OF AWANA IS TO EVANGELIZE AND DISCIPLE CHILDREN AND YOUTH THROUGHOUT THE WORLD TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. 0 0 17124375 5447226 19499685 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. 8516748 7000 3079227 evangelize and disciple children and youth in the united states through bible-based events and activities. 25641123 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 128 0 1 314 1 0 1 AR BN BL CM CS CU EZ DR EG FJ GM GT HA HO HK JA LE MZ NP NU PP SN LO KS TW TO AE ZA ZI 0 0 0 1 1 0 0 0 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA FL GA MD MN PA TN UT WV WI CO IN MS NH NC X LYN LOVEN 6302132000 1 East Bode Rd Streamwood IL 60107 Arthur rorheim 40.00 X 39280 0 14229 daniel patnode 4.00 X X 0 0 0 David Branton 4.00 X X 0 0 0 David C Gibbs 4.00 X 0 0 0 David Swanson 4.00 X X 0 0 0 Henry Walli 4.00 X 0 0 0 Jack Eggar 40.00 X X 162959 0 7365 John Dobbert 4.00 X X 0 0 0 Robert Sorensen 4.00 X X 0 0 0 Shawn Thornton 4.00 X 1200 0 0 Sylvester Chody 4.00 X X 0 0 0 thomas klippert 4.00 X 0 0 0 Vicki sue Gillis 4.00 X 0 0 0 Lyn Loven 40.00 X 113289 0 14640 316728 0 36234 2 0 1 0 Law office of David Bea 30 W MONROE STE 800 CHICAGO IL 60603 LEGAL 118816 1 9917862 21921 9917862 Registration Fees 900099 3079227 3079227 3079227 13861 13861 41912 41912 71 413 -342 -342 -342 27443790 7944105 19499685 19499685 MISCELLANEOUS 900099 2960 2960 2960 32555165 22578912 0 58391 5447226 5447226 7000 7000 351763 105529 35176 211058 12365400 10620785 1669652 74963 2380486 2000039 337073 43374 583860 447014 116255 20591 106374 106374 56527 56527 586940 412860 145528 28552 665773 630964 28872 5937 697923 650427 45363 2133 1816332 1458801 206654 150877 547064 372210 149571 25283 1419230 1344858 66694 7678 1217778 1192594 21275 3909 46298 4630 37038 4630 713387 499371 142677 71339 479195 568 478627 FEES & DUES 434547 140771 235120 58656 POSTAGE 260402 200700 22168 37534 MISCELLANEOUS 198750 104776 93671 303 30382255 25641123 3994315 746817 1281453 570619 4009423 6112431 52750 23300 483590 201240 3438850 3386797 638789 586170 17411617 11298632 6684279 6112985 820823 1740601 469203 588787 1140587 1186845 19019747 20509775 2643269 2282376 371646 394340 323983 394340 323984 399228 415051 4202823 3345394 X 11675185 13896431 3040989 3167200 100750 100750 14816924 17164381 19019747 20509775 X 0 1 1 X 0 X 10337349 9581342 9168186 9815647 9917862 48820386 33044240 32318556 29980502 31187436 30523017 157053751 43381589 41899898 39148688 41003083 40440879 205874137 351644 146980 248174 182868 27315 956981 0 351644 146980 248174 182868 27315 956981 204917156 188513 262637 228114 95931 55773 830968 188513 262637 228114 95931 55773 830968 183881 173459 62448 27725 2960 450473 43753983 42335994 39439250 41126739 40499612 207155578 0.98920 0.98730 0.00400 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128191 8206 136397 154317 -26126 128191 0.96030 0.03970 0 0 1619238 1619238 10159447 6179473 3979974 5016649 4502876 513773 616283 616283 0 6112985 Trust Assets 179580 Trust Assets Held By others 1007265 1186845 Annuities & Trusts 415051 415051 32555165 30382255 2172910 172642 1905 174547 2347457 40673817 172642 7946010 8118652 32555165 0 32555165 38326360 7944105 7944105 30382255 0 30382255 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. 1 AWANA INTERNATIONAL 1 EAST BODE RD STREAMWOOD IL 60107 743095616 501(c)(3) 5447226 CHRISTIAN YOUTH MINISTRY 1 SCHOLARSHIP 14 7000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Jack Eggar 154853 0 0 0 8106 0 0 0 7365 0 170324 0 0 0 JOHN DOBBERT X 355000 287535 0 1 1 DOROTHY DOBBERT X 45000 36448 0 1 1 323983 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. AWANA INTERNATIONAL 1 EAST BODE RD STREAMWOOD IL 60107 743095616 CHRISTIAN YOUTH MINISTRY CO 501(C)(3) 509(a)(3) N/A IMPACT LIFE 1 EAST BODE RD STREAMWOOD IL 60107 363893013 CHRISTIAN YOUTH MINISTRY IL AWANA CLUBS INTERNATIONAL C 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 AWANA INTERNATIONAL B 5447226