AFRICAN CHRISTIAN SCHOOLS FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN CHRISTIAN SCHOOLS FOUNDATION INC (EIN 62-0701124)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201112289349301456
- 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 J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T12:57:11-07:00 | 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 | BARBARA C FOX CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4913 LYNMONT DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | 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 | 620701124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN CHRISTIAN SCHOOLS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
| Phone | 6152448181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 41120 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE CHURCH | Name |
| Title | CHAIRMAN | Title |
| Phone | 6152448181 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA C FOX CPA | Name |
| Phone | 6153304422 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | BRUCE CHURCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 HARPETH RIVER DRIVE | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 329953 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Religious educational organization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 328892 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 510 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 551 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 329953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 133999 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 148908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14564 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 80639 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 363546 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -33593 | RevenuesLessExpensesCY |
| Total Assets BOY | 524585 | TotalAssetsBOY |
| Total Assets EOY | 496803 | TotalAssetsEOY |
| Total Liabilities BOY | 17474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23382 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 507111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 473421 | NetAssetsOrFundBalancesEOY |
| Mission Description | Religious educational organization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305443 | Expense |
| Grants | 133999 | Grants |
| Description | TO PROVIDE GRANTS FOR TEACHERS, SCHOLARSHIPS, AND OTHER OPERATIONAL EXPENSES FOR CHRISTIAN SCHOOLS IN AFRICA. | Description |
| Total Program Service Expense | 305443 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI LORRANCE | NamePerson |
| Telephone Number | 6153069097 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 PIPKIN HILLS DRIVE | AddressLine1 |
| City | SPRING HILL | City |
| State | TN | State |
| ZIP Code | 37174 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| LARRY T MATHIS | |||||||
| Nashville, TN | 40.00 | X | X | 26268 | 0 | 0 | |
| BRUCE CHURCH | |||||||
| Brentwood, TN | 0.00 | X | 0 | 0 | 0 | X | |
| MIKE COCHRANE | |||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | X | |
| CARLTON STINSON | |||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | X | |
| E HENRY HUFFARD | |||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | ||
| DON HARRISON | |||||||
| Henderson, TN | 0.00 | X | 0 | 0 | 0 | X | |
| EDWARD L PALMER | |||||||
| San Antonio, TX | 0.00 | X | 0 | 0 | 0 | ||
| JOHN ARNEY | |||||||
| Franklin, KY | 0.00 | X | 0 | 0 | 0 | ||
| RON BUTTERFIELD | |||||||
| Henderson, TN | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM BAGENTS | |||||||
| Florence, AL | 0.00 | X | 0 | 0 | 0 | ||
| RON LAUGHERY | |||||||
| Belpre, OH | 0.00 | X | 0 | 0 | 0 | ||
| JACK THORN | |||||||
| Belpre, OH | 0.00 | X | 0 | 0 | 0 | ||
| BRANDON POTTER | |||||||
| Sparta, TN | 0.00 | X | 0 | 0 | 0 | ||
| ALAN HUTCHISON | |||||||
| Mt. Juliet, TN | 0.00 | X | 0 | 0 | 0 | ||
| JILL PARKER | |||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SAUNDERS | |||||||
| Henderson, TN | 0.00 | X | 0 | 0 | 0 | ||
| JAN CROWDER | |||||||
| Nashville, TN | 0.00 | X | 0 | 0 | 0 | ||
| EUEL FOUNTAIN | |||||||
| Gardendale, AL | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26268 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 89217 | FundraisingEvents |
| All Other Contributions | 239675 | AllOtherContributions |
| Total Contributions | 328892 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 89217 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book sales | Description |
| Business Code | 511130 | BusinessCode |
| Total Revenue Column | 551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 551 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1061 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133999 | Total |
| Program Services | 133999 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26268 | Total |
| Program Services | 24055 | ProgramServices |
| Management And General | 2213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104077 | Total |
| Program Services | 92397 | ProgramServices |
| Management And General | 11680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10443 | Total |
| Program Services | 8036 | ProgramServices |
| Management And General | 2407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8120 | Total |
| Program Services | 6248 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8892 | Total |
| Program Services | 6842 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14564 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 14564 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7837 | Total |
| Program Services | 2416 | ProgramServices |
| Management And General | 5421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29886 | Total |
| Program Services | 22997 | ProgramServices |
| Management And General | 6889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6015 | Total |
| Program Services | 5418 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Program Services | 516 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6133 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6133 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 622 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Maintenance and repairs | Description |
| Total | 3273 | Total |
| Program Services | 2519 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363546 | Total |
| Program Services | 305443 | ProgramServices |
| Management And General | 43539 | ManagementAndGeneral |
| Fundraising | 14564 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18768 | BOY |
| EOY | 35309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256384 | BOY |
| EOY | 183194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278300 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249433 | BOY |
| EOY | 278300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524585 | BOY |
| EOY | 496803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9904 | BOY |
| EOY | 17113 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570 | BOY |
| EOY | 6269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17474 | BOY |
| EOY | 23382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507111 | BOY |
| EOY | 473421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507111 | BOY |
| EOY | 473421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524585 | BOY |
| EOY | 496803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33593 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -97 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 460204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327692 | CurrentTaxYear |
| Total | 2025184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327692 | CurrentTaxYear |
| Total | 2025184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2025184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510 | CurrentTaxYear |
| Total | 19748 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561 | CurrentTaxYear |
| Total | 1952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2046884 | TotalSupport |
| Public Support Pertcentage170 | 0.98940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: BOOK SALES; 2006: 288.; 2007: 288.; 2008: 421.; 2009: 394.; 2010: 561.; | FactsAndCircumstancesTest |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278300 | OtherCostOrOtherBasis |
| Book Value | 278300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 278300 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACSF Gift Annuity payable | Description |
| Amount | $6,269 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6269 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 3 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Schools | SpecificServicesProvided |
| Total Expenditures | 304766 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 304766 | SubtotalAmountSpent |
| Total Amount Spent | 304766 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | School operations | PurposeOfGrant |
| Amount Of Cash Grant | 304766 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Electronic | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | None | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Schools which receive grants are required to report cash flow on a monthly basis with details as to categories of expenditures. Additional grants are withheld until such reports are received. Periodic trips to each school by U. S. personnel provide opportunities for review of procedures and records. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinners | NameOfEvent1 |
| Gross Receipts Event1 | 89217 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12767 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9123 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3644 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 89217 | GrossReceiptsTotal |
| Charitable Contributions Total | 76450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12767 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9123 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3644 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12767 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY T MATHIS | NamePerson |
| Base Compensation Filing Org | 26268 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5664 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 31932 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 52553 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGIE HUTCHISON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member of Alan Hutchison, director | Relationship |
| Amount Of Transaction | 32976 | AmountOfTransaction |
| Description Of Transaction | Compensation as employee | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Form reviewed by Chairman and Treasurer; available to |
| all board members if desired. | |
| Pt VI-B, Line 15 | Employment of Executive Director recommended by Executive |
| Committee after study of various candidates; compensation | |
| determined after investigation of comparability data. | |
| Pt XII, Line 3b | Financial statements available upon request; Form 990 |
| available at www.guidestar.org or upon request from ACSF | |
| Pt VI-A, Line 2 | Henry Huffard and Don Harrison - family relationship |
| Mike Cochrane and Alan Hutchison - family relationship | |
| Form 990EZ, Part I, Line 8 | BOOK SALES |
| Form 990EZ, Part I, Line 16 | OTHER COSTS OFFICE EXPENSES EQUIPMENT RENTAL & MAINTENANCE OTHER FUNDRAISING COSTS TRAVEL INTEREST EXPENSE |
| Form 990EZ, Part II, Line 24 | OTHER ASSETS 6133. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 9904. ACSF GIFT ANNUITY PAYABLE 7570. = |
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