CROSS INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CROSS INTERNATIONAL INC (EIN 65-1086387)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-09
- IRS object ID
- 201111909349300301
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-09T15:50:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651086387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 9546579000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James J Cavnar | Name |
| Title | President | Title |
| Phone | 9546579000 | Phone |
| Date Signed | 2011-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077706000 | Phone |
| Date Prepared | 2011-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James J Cavnar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93478802 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | crossinternational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Cross International cost effectively serves in more than 25 countries providing monetary and material aid to meet the needs of the poor for food, clothing, water, medicines, medical treatment, education, housing, and livelihood. Cross also engages in relief and recovery efforts in response to disasters such as the earthquake that struck Haiti January 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 85914295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93411956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9881 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86102951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93406838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80970865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88613654 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1308999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1382439 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 35685 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37018 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1585162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2808772 | OtherExpensePriorYear |
| Other Expenses Current Year | 3314182 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85124321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93347293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 978630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59545 | RevenuesLessExpensesCY |
| Total Assets BOY | 4494421 | TotalAssetsBOY |
| Total Assets EOY | 4412580 | TotalAssetsEOY |
| Total Liabilities BOY | 3875184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3709554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 619237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 703026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Cross International channels resources such as food, medicines and educational materials to the poor through a network of Christian churches and ministries already in place within their communities. Cross also gives financial grants to overseas churches and ministries serving the poor, to access local resources and thereby bolster their local economies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49508813 | Expense |
| Grants | 49508813 | Grants |
| Description | Disaster Relief - On Tuesday, January 12, 2010, Haiti was shaken by a 7.0-magnitude earthquake that killed more than 220,000 people and left 1.5 million survivors suddenly homeless. In response, Cross immediately airlifted 50,000 lbs of food and medical supplies into Port-au-Prince and routed thousands of pounds of food already in Haiti to areas needing emergency relief. With banks and Western Union initially closed, Cross brought in emergency cash by private plane and provided immediate cash to Haitian ministry partners so they could purchase food, medicines, and other urgently-needed supplies while they were still locally available. Cross set up a staging area in Port-au-Prince and delivered food, water, and medicines to ministry partners in the region. Cross shipped $40 million in medical supplies and a mobile clinic to a hospital in Saint-Marc, and supported the work of a tent hospital in Port-au-Prince. Cross shipped $400,000 in donated food, medicine, tarps, wheelchairs, crutches, and other much-needed items to refugees in the south of Haiti, and provided food, tarps, and other life-sustaining supplies to refugees in Les Cayes, Leogane, Petionville,and outside Port-au-Prince. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26742917 | Expense |
| Grants | 26742917 | Grants |
| Description | General Support - Cross International is uniquely positioned to help overseas ministries with their specific or unexpected needs. In 2010, these targeted responses helped nearly 50 programs in 14 countries - Afghanistan, Bolivia, the Dominican Republic, Ecuador, Guatemala, Guyana, Haiti, Honduras, Malawi, Nicaragua, Peru, Philippines, St. Martin/St. Maarten, and Zambia. In each of these cases, a mission partner was able to obtain a specific resource quickly and effectively, allowing them to continue their work without disruption. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5151391 | Expense |
| Grants | 5151391 | Grants |
| Description | Focus on Medical - Cross International's medical aid focused on needs in nine countries - Afghanistan, Dominican Republic, Guatemala, Haiti, Honduras, Liberia, Philippines, Vietnam and Zambia. This outreach has had a wide-ranging impact. For example, a pediatric hospital was supported in the Dominican Republic, which provides extremely poor families with the only opportunity they have to overcome the disabilities of their handicapped children. In another case, home-based medical care was provided to the chronically ill in an impoverished area of Zambia. If it were not for the care they received, many patients would have left their children needlessly orphaned. Providing medicines, equipment and grants to these and other Christian medical projects is even more valuable when it makes effective use of facilities and staff members already in place. Some facilities would have been abandoned without this aid, and their staff members would have been jobless. By equipping them with resources necessary to provide services to their communities, Cross helps thousands of families who would have had no other option for quality medical care. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9465677 | Expense |
| Grants | 7210533 | Grants |
| Revenue | 28023 | Revenue |
| Description | 4d Additional Program Services - Focus on OrphansCross International has responded to the needs of orphans in nine countries - Bolivia, Ecuador, Guatemala, Guyana, Haiti, Malawi, Mozambique, Nicaragua and Zambia. Efforts in Mozambique and Zambia have had a significant impact on children impacted by AIDS. These programs identify children who have lost parents to AIDS and place them - as family groups, whenever possible - in the homes of volunteers who provide parental care. Funding by Cross has enabled the programs to shelter thousands of otherwise homeless children and to supply the host families with food, medical care and other resources. Other programs funded in 2010 include traditional orphanages in Guatemala, Guyana, Haiti, Malawi and Nicaragua, and outreaches in Bolivia and Ecuador closely linked to schools that provide at-risk street children and orphans with a safe environment to learn.4d Additional Program Services - Focus on FoodFighting malnutrition is a priority for Cross International and the organization sponsored significant programs in 13 countries in 2010 as part of this mission. Countries included Afghanistan, Bolivia, Dominican Republic, Guatemala, Haiti, Honduras, Liberia, Nicaragua, Peru, the Philippines, St. Martin/St. Maarten, the U.S. and Zimbabwe. In all, more than 42 individual in-country partners were involved in the distribution of hundreds of thousands of Cross-sponsored meals throughout the year, including 16 earthquake-relief outreaches in Haiti. Hunger and eventual malnutrition cause both physical and mental disabilities in children, so many food shipments were specifically earmarked for distribution to infants, toddlers and adolescents. The impact of this focus was enhanced by using schools for poor children as a network for distribution. This not only produced a decrease in malnutrition and related medical disabilities in the areas targeted, but it also improved school performance among those children who were fed. Other unique projects included a major feeding program for street children in Bolivia; a project targeting hunger among families and the elderly in the Dominican Republic; and a campaign to supply 1 million meals worldwide in the form of "Vitafood" - pre-packaged nutritional meals that are easy to cook and serve. 4d Additional Program Services - EducationCross International's educational programs targeted needs in eight countries: Afghanistan, Bolivia, Dominican Republic, Ecuador, Guatemala, Haiti, Honduras and the Philippines. Although educational opportunities are technically offered by the governments in many of these countries, there are many practical problems with this service. In some cases, the government schools are substandard. In other cases, there are requirements that prohibit attendance by the poor - small tuition fees are still too high for parents to pay; requirements that supplies be purchased by parents cannot be met; and dress codes that include shoes or uniforms are beyond the means of some families. Cross has supplied a quality education to thousands of children in these positions by partnering with church-run schools that will accept such students and supply them with the materials and resources they need. Some of the specific projects Cross funded in 2010 also included tutoring programs aimed at supplementing the work of government schools. These outreaches not only provide educational services, but they also serve as refuges for children living in hostile or violent conditions.4d Additional Program Services - Water ProjectsCross International funded large-scale water projects in Vietnam and Zambia in 2010, establishing 43 wells and 50 water filtering systems in remote areas. Since water is crucial for both human consumption and support of agricultural/livestock projects, the organization targets both needs. The effort to provide safe drinking water typically involves comprehensive efforts that serve thousands of individuals in several surrounding communities. For example, Cross funded a water project that involved not only drilling wells in eight rural villages of Zambia, but also training the communities in sanitary hygiene practices and protecting the water table through construction of latrines. In areas where water projects are established the impact is immediate and dramatic. Water-borne diseases transmitted by unsafe water are a leading cause of death among the poor, particularly infants and young children. Supplying safe water produces a significant drop in infant mortality rates related to these diseases. By establishing new sources of safe water that can serve communities for years to come, Cross International's 2010 projects will protect thousands of families from illness and save hundreds of lives.4d Additional Program Services - HousingCross International undertook housing and house-building programs in four countries: Guatemala, Haiti, the Philippines and Vietnam. These programs had a variety of objectives. The program in Guatemala funded a safe house for families escaping domestic violence. In Guatemala, the funds were used to construct safe, stable homes for the poorest of the poor. In Vietnam, the projects were focused on replacing or repairing severely damaged roofs. In Haiti, Cross launched construction projects to provide housing to homeless earthquake survivors.4d Additional Program Services - Self-Help ProjectsThe focus of self-help projects in 2010 was the funding of micro-finance loans in the Philippines, enabling the partner ministry in that country to expand their services to more recipients. This program was focused on helping single mothers who struggle to support families. Through the loans, they are able to create small, self-sustaining businesses capable of producing enough income to meet their needs for food, medicines, the education of children and other benefits.4d Additional Program Services - ShippingCross International's shipping program often uses financial donations to transport and distribute donated goods ranging from food and medicines to office/school furniture and sophisticated medical equipment. The financial impact is significant because a donation of one dollar can place $80 or more worth of aid into the hands of the poor or the ministries serving them. Other times, Cross buys specific goods on the worldwide market, such as treadle sewing machines for example, and ships them directly to the partners who need them. By buying in bulk and buying where the cost is lowest, Cross is able to realize much greater savings than sending cash grants for those ministries to purchase the items themselves. In 2010 Cross shipped goods to nine countries: Afghanistan, Congo, the Dominican Republic, Guatemala, Haiti, Liberia, Nicaragua, the Philippines, and the U.S. Medical shipments have been particularly important, delivering life-saving medications to clinics with virtually no supplies. Without these medicines, these medical outreaches would have turned thousands of patients away with no treatment. The Cross shipments restocked these clinics and provided for the effective treatment of families in the community. Shipments of medical supplies as well as food, water, tents, and other aid were invaluable during the aftermath of the earthquake that struck Haiti January 12. 4d Additional Program Services - Mission EducationCross International's overall mission includes educating Christians in the United States about the needs of the poor overseas. This is important to the organization's goal of developing stronger relationships between America and the underdeveloped countries of the world. It is also part of Cross International's effort to support Biblical teachings that highlight God's commands to support the poor and to love one another. In 2010, Cross achieved this goal by communicating directly to American Christians through Christian radio. A total of 77 day-long and two-day radio presentations were made to the public on radio stations heard in all 50 states. Two of those events were broadcast on satellite radio while two were webcast on the Internet to listeners worldwide.4d Additional Program Services - Project DevelopmentIn order to ensure the proper use of donated funds and commodities, Cross International systematically visits overseas partners. In 2010, the Vice President of Missions and four field officers made regular visits to these in-country ministries, reviewing requests for assistance, monitoring the use of previous gifts and providing professional assistance with accounting or project development issues. These project development services have helped Cross partners grow more effectively, provide a better outreach to the poor and maintain greater stability in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9465677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7210533 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 28023 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 90868798 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | 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 | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James J Cavnar | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9546579000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Bob Hodgdon | ||||||
| Chairman/Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jimmy Dodd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Clarence Harvey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Hoover | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Jacobs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Kielar | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Koontz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe White | ||||||
| Director / Secretary | 1.00 | X | 0 | 0 | 0 | X |
| James Cavnar | ||||||
| President | 7.00 | 25565 | 0 | 2980 | X | |
| Timothy Hoy | ||||||
| Controller | 10.00 | 18402 | 0 | 5437 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8417 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 67220 | FederatedCampaigns |
| Fundraising Events | 172336 | FundraisingEvents |
| Government Grants | 2061422 | GovernmentGrants |
| All Other Contributions | 91110978 | AllOtherContributions |
| Noncash Contributions | 84879546 | NoncashContributions |
| Total Contributions | 93411956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shipping Reimbursement | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 28023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28023 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 38823 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 172336 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71964 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33141 | TotalRevenueColumn |
| Exclusion | -$33,141 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93406838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$33,141 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12531759 | Total |
| Program Services | 12531759 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76081895 | Total |
| Program Services | 76081895 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52384 | Total |
| Program Services | 1427 | ProgramServices |
| Management And General | 48102 | ManagementAndGeneral |
| Fundraising | 2855 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039437 | Total |
| Program Services | 423322 | ProgramServices |
| Management And General | 277003 | ManagementAndGeneral |
| Fundraising | 339112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207134 | Total |
| Program Services | 102195 | ProgramServices |
| Management And General | 62979 | ManagementAndGeneral |
| Fundraising | 41960 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83484 | Total |
| Program Services | 26882 | ProgramServices |
| Management And General | 25520 | ManagementAndGeneral |
| Fundraising | 31082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35366 | Total |
| Management And General | 35366 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37018 | Total |
| Fundraising | 37018 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142431 | Total |
| Program Services | 94124 | ProgramServices |
| Management And General | 46199 | ManagementAndGeneral |
| Fundraising | 2108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117474 | Total |
| Management And General | 60151 | ManagementAndGeneral |
| Fundraising | 57323 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976555 | Total |
| Program Services | 602865 | ProgramServices |
| Management And General | 56416 | ManagementAndGeneral |
| Fundraising | 317274 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3021 | Total |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 1802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157666 | Total |
| Program Services | 75737 | ProgramServices |
| Management And General | 81865 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244919 | Total |
| Program Services | 164464 | ProgramServices |
| Management And General | 5189 | ManagementAndGeneral |
| Fundraising | 75266 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25387 | Total |
| Program Services | 24694 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Airtime | 1280194 | 633622 | 646572 | |
| Miscellaneous | 140307 | 45138 | 22757 | 72412 |
| Data Processing | 131595 | 1407 | 9519 | 120669 |
| PEPFAR expenses | 59267 | 59267 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93347293 | Total |
| Program Services | 90868798 | ProgramServices |
| Management And General | 893333 | ManagementAndGeneral |
| Fundraising | 1585162 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280194 | Total |
| Program Services | 633622 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 646572 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019811 | BOY |
| EOY | 1421205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183700 | BOY |
| EOY | 1656595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206882 | BOY |
| EOY | 61731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165288 | BOY |
| EOY | 326102 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543379 | BOY |
| EOY | 540000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26364 | BOY |
| EOY | 32699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 254059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113146 | BOY |
| EOY | 114153 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235851 | BOY |
| EOY | 260095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494421 | BOY |
| EOY | 4412580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129709 | BOY |
| EOY | 87447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3745475 | BOY |
| EOY | 3622107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875184 | BOY |
| EOY | 3709554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -174873 | BOY |
| EOY | -440198 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561110 | BOY |
| EOY | 910224 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233000 | BOY |
| EOY | 233000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619237 | BOY |
| EOY | 703026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494421 | BOY |
| EOY | 4412580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 59545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24244 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80639059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83907696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92997027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85914295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93450779 | CurrentTaxYear |
| Total | 436908856 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80639059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83907696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92997027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85914295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93450779 | CurrentTaxYear |
| Total | 436908856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 215469295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 221439561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -81378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466 | CurrentTaxYearMinus1Year |
| Total | -10037 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 831 | CurrentTaxYearMinus3Years |
| Total | 831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 436899650 | TotalSupport |
| Gross Receipts From Admissions Etc | 269208 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233000 | BeginningOfYearBalance |
| End Of Year Balance | 233000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43875 | InvestmentEarningsOrLosses |
| End Of Year Balance | 233000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287028 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -97903 | InvestmentEarningsOrLosses |
| End Of Year Balance | 189125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81827 | OtherCostOrOtherBasis |
| Depreciation | 24861 | Depreciation |
| Book Value | 56966 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172232 | OtherCostOrOtherBasis |
| Depreciation | 115045 | Depreciation |
| Book Value | 57187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114153 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliate | Description |
| Amount | $3,622,107 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3622107 | TotalOfAmounts |
| Total Revenue | 93406838 | TotalRevenue |
| Total Expenses | 93347293 | TotalExpenses |
| Excess Or Deficit For Year | 59545 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24244 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 24244 | TotalAdjustments |
| Excess Or Deficit Per FS | 83789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 93503046 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24244 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 24244 | RevenueNotRptdF990 |
| Revenue Subtotal | 93478802 | RevenueSubtotal |
| Other Revenues Not Included | -71964 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -71964 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93406838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 93419257 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71964 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71964 | ExpensesNotRptdF990 |
| Expenses Subtotal | 93347293 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 93347293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the Organization's endowment fund are restricted for food and medicinal aid. |
| Part XII, Line 4b - Other Adjustments: | Direct Expenses for Fundraising Events ($71,964) | |
| Part XIII, Line 2d - Other Adjustments: | Direct Expenses for Fundraising Events $71,964 | |
| Part X, Line 1 - Other Liabilities Due to Affiliate consists of amounts due to Cross International Catholic Outreach, Inc., which operates under common management with the Organization. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 7 | Program Services, Grants to recipients located in the region | Relief programs for HIV-affected children and their families | 67186981 |
| North America | Grants to recipients located in the region | 59000 | |||
| Sub-Saharan Africa | Grants to recipients located in the region | 4826024 | |||
| East Asia and the Pacific | Grants to recipients located in the region | 4072747 | |||
| South America | Grants to recipients located in the region | 60761 | |||
| South Asia | Grants to recipients located in the region | 438469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 76643982 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 76643982 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (74 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief for the poor | 13691725 | Medical supplies, medicine, food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 24235 | Food | FMV | 11799 | Wire |
| Central America and the Caribbean | Relief for the poor | 543379 | Medical supplies, medicine, baby items | FMV | ||
| Central America and the Caribbean - | Relief for the poor | 5744836 | Clothing, medical supplies, medicine, school supplies, toys, food, tools, home goods, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 205857 | Food | FMV | 451534 | Wire |
| Central America and the Caribbean - | Relief for the poor | 63310 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 116753 | Clothing, medical supplies, hygiene products, food, tools, home goods, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 12369 | Food | FMV | 180452 | Wire |
| Central America and the Caribbean | Relief for the poor | 56002 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 148833 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 57804 | Clothing, medical supplies, food, tools, home goods, hygiene products, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 94718 | Food, medical supplies, hygiene products, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 17670 | Food | FMV | 268418 | Wire |
| Central America and the Caribbean | Relief for the poor | 66903 | Home goods | FMV | 464233 | Wire |
| Central America and the Caribbean | Relief for the poor | 913271 | Medical supplies, medicine | FMV | 349435 | Wire |
| Central America and the Caribbean | Relief for the poor | 474670 | Clothing, food, hygiene products, medical supplies, home goods, baby items, school supplies, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 40486916 | Medince, food, home goods, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 7055 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 15530 | Food, home goods | FMV | ||
| Central America and the Caribbean | Relief for the poor | 64119 | Food, hygiene products, home goods, clothing, medical supplies, toys, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 27415 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 429698 | Food, toys, hygiene products, footwear, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 46047 | Food | FMV | 62938 | Wire |
| Central America and the Caribbean | Relief for the poor | 154974 | Food, footwear, baby items, school supplies, hygiene products | FMV | ||
| South Asia | Relief for the poor | 433469 | Medical supplies, medicine | FMV | ||
| Central America and the Caribbean - | Relief for the poor | 2709 | Food | FMV | ||
| Central America and the Caribbean - | Relief for the poor | 1354 | Food | FMV | ||
| East Asia and the Pacific - | Relief for the poor | 3856083 | Clothing, medical supplies, medicine, school supplies, food, home goods, etc. | FMV | ||
| Sub-Saharan Africa | Relief for the poor | 33600 | Medical supplies, medicine, food, tools | FMV | ||
| Sub-Saharan Africa | Relief for the poor | 4623896 | Clothing, medical supplies, medicine, food, hygiene products | FMV | ||
| Central America and the Caribbean - | Relief for the poor | 34992 | Wire | |||
| Central America and the Caribbean - | Relief for the poor | 21000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 36000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 10476 | Wire | |||
| South America | Relief for the poor | 9835 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 13976 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 11975 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 35626 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 47720 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 100704 | Wire | |||
| South Asia | Relief for the poor | 5000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 25000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 9996 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 6500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 145109 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 13937 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 29915 | Wire | |||
| South America | Relief for the poor | 7100 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 38854 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 100000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 15640 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 23730 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 552356 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 17500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 65964 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 9000 | Wire | |||
| South America | Relief for the poor | 7553 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 13600 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 10283 | Wire | |||
| South America | Relief for the poor | 12384 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 40000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 22173 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 36000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 30049 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 29990 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 18000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 5400 | Wire | |||
| South America | Relief for the poor | 7200 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 47940 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 132963 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 11536 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 7574 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 17900 | Wire | |||
| North America | Relief for the poor | 59000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Organization monitors the activities and the use of grant funds by periodic field visits by its U.S.-based staff. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| New River Communications | ||||||||
| 1819 SE 17th Street Ste 1 | Ft Lauderdale | FL | 33316 | Consulting | 0 | 921085 | 18360 | 902725 |
| Donor Care Center | ||||||||
| 480 West Tuscarawas Ave Third Fl | Barberton | OH | 44203 | Telephone Solicitation | 0 | 24394 | 13635 | 10759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 945479 | TotalGrossReceipts |
| Total Retained By Contractors | 31995 | TotalRetainedByContractors |
| Total Net To Organization | 913484 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ohio Gala | NameOfEvent1 |
| Gross Receipts Event1 | 123040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28580 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3022 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4235 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11262 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1785 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Georgia Hope for Haiti | NameOfEvent2 |
| Gross Receipts Event2 | 54673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48668 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6005 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1180 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4204 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2731 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21493 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33446 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29208 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4238 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 550 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 644 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3164 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3891 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 211159 | GrossReceiptsTotal |
| Charitable Contributions Total | 172336 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38823 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4752 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9083 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17157 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3435 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37537 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71964 | DirectExpenseSummaryEvents |
| Net Income Summary | -33141 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The fundraising expense associated with the Organization's agreement with New River Communications is a retainer fee of $18,360 for the services provided in 2010. The fundraising expenses associated with the Organization's agreement with Donor Care Center are fees of $13,635 for tele-fundraising campaign services. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Harvest Hope Food Bank | |||||||||
| 2220 Shop Road | Columbia | SC | 29201 | 570725560 | 501(c)(3) | 16626 | FMV | Food | Relief for the poor |
| Openhearted Relief Fund Inc | |||||||||
| 1659 County Street 2840 | Amber | OK | 73004 | 262341054 | 501(c)(3) | 12063219 | FMV | Medicine, Personal hygiene products | Relief for the poor |
| Operation Outreach | |||||||||
| 3095 Kenskill Avenue | Washington Court House | OH | 43160 | 311762797 | 501(c)(3) | 232102 | FMV | Food | Relief for the poor |
| Restoration Church | |||||||||
| 6655 Pottery Road | Spartanburg | SC | 29303 | 570689407 | 501(c)(3) | 76220 | FMV | Food | Relief for the poor |
| Sacramento Food Bank Services | |||||||||
| 3333 3rd Avenue | Sacramento | CA | 95817 | 943315566 | 501(c)(3) | 63014 | FMV | Food | Relief for the poor |
| San Antonia Food Bank Inc | |||||||||
| 5200 Old Highway 90 West | San Antonio | TX | 78227 | 742122979 | 501(c)(3) | 80327 | FMV | Food | Relief for the poor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: The Organization monitors the activities and the use of grant funds by periodic field visits. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64603531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's Est FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2312039 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's Est FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17963976 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est FMV per Red Book | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | In certain instances, the donor or an agent of the donor is used by the Organization to assist in transporting non-cash items to the ultimate beneficiaries as directed by the Organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Mr. Jim Brown has a family relationship with Mrs. Linda Brown. | |
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. | |
| The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. | Form 990, Part VI, Section B, line 12c | |
| The compensation of the President is set by two members of the Board of Directors who do not have a conflict of interest with respect to the President. This independent committee utilizes comparability data compiled by an independent compensation consultant in its deliberations, and contemporaneously substantiates its deliberations and decisions. The Board has also adopted a policy limiting annual salary increases of the President to no more than a standard cost of living percentage plus 1%. This policy has been in effect since the inception of the Organization and has not changed to date. The President is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the President utilizes comparability data compiled by an independent compensation consultant, and contemporaneously substantiates his decisions. | Form 990, Part VI, Section B, line 15 | |
| The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. Financial statements and Form 990 are available by mail upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 24,244. | Form 990, Part XI, line 5: |
| Form 990, Part XI, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices. |
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