2011-11-01T13:01:08-05:00 2011-06-30 TAMMY E LANTZ CPA PC 3303 FOREST DRIVE CHEYENNE WY 82001 990EZ 2010-07-01 371534706 Alteco ALTE 3039332252 3190 S Wadsworth Blvd No 220 Lakewood CO 80227 Philip Goddard 3039332252 2011-11-01 TAMMY E LANTZ 3076303499 2010 2016-03-07 17:11:31Z X www.alteco.org X 137057 X 137057 137057 39165 495 885 81 87643 128269 8788 2657 0 11445 X 1622 10749 2738 2753 4360 13502 1703 2057 2657 11445 X To empower the tribal church in the Amazon and lowland regions of South America to complete the great commission within the tribes of the region to the glory of Christ Jesus. Held a conference on indigenous empowerment in May. Provided onsite leadership and networking in South America.Organized a conference of indigenous leaders in Columbia.Established a South American staff team. 0 67763 67763 Paul Johnson 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 20.00 0 0 0 Doug Baughman 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 1.00 0 0 0 Philip Goddard 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 5.00 0 0 0 Terry Lassiter 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 0.50 0 0 0 Tom Khazoyan 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 Nadeen Beckett 3190 S Wadsworth Blvd Suite 220 Lakewood CO 80227 3039737766 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 197797 111893 81278 137057 528025 197797 111893 81278 137057 528025 528025 3908 1998 109 6015 534040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 885. Other Expenses Form 990-EZ, Part I, Line 16 Description: Bank Fees. Amount: 216. Description: Business Expenses. Amount: 625. Description: Conference Expenses. Amount: 54,842. Description: Administrative Fees. Amount: 1,093. Description: Education & Books. Amount: 141. Description: Supplies. Amount: 1,333. Description: Telephone & Internet. Amount: 1,636. Description: Government Fees. Amount: 10. Description: Interest. Amount: 425. Description: Special Projects. Amount: 1,242. Description: Staff Expenses. Amount: 9,975. Description: Travel. Amount: 16,105. Total to Form 990-EZ, line 16: 87,643. Other Assets Form 990-EZ, Part II, Line 24 Description: Other Depreciable Assets. Beg. of Year Amount: 2,738. End of Year Amount: 2,753. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Credit Card. Beg. of Year Amount: 0. End of Year Amount: 121. Description: Payroll Liabilities. Beg. of Year Amount: 1,703. End of Year Amount: 1,936. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.