ONE COLLECTIVE NFP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ONE COLLECTIVE NFP (EIN 36-6069820)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-01
- IRS object ID
- 201133059349300243
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T17:00:20-05:00 | 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 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 POINT BLVD STE 700 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | 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 | 366069820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TEAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8474290900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 WEST RIVER RD | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SWICK | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT OLSON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W River Road | AddressLine1 |
| City | Elgin | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11548946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ITEAMS.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | AT INTERNATIONAL TEAMS, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM AND FORGIVENESS, AND WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10727129 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11056165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 159265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10997206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11410737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 139870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 175092 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7277583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7229312 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 676805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3568317 | OtherExpensePriorYear |
| Other Expenses Current Year | 3913536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10985770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11317940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92797 | RevenuesLessExpensesCY |
| Total Assets BOY | 7895620 | TotalAssetsBOY |
| Total Assets EOY | 7750923 | TotalAssetsEOY |
| Total Liabilities BOY | 3351680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3193700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4543940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4557223 | NetAssetsOrFundBalancesEOY |
| Mission Description | AT INTERNATIONAL TEAMS, WE BRING PEOPLE TOGETHER TO HELP THE OPPRESSED. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO FOOD, FREEDOM AND FORGIVENESS, AND WE ARE COMMITTED TO MAKING THAT A REALITY IN THE COMMUNITIES WHERE WE SERVE. | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 8631858 | Expense |
| Revenue | 190908 | Revenue |
| Description | EVANGELISM, CHURCH PLANTING, RELIEF DEVELOPMENT - WE ARE COMMITTED TO BRINGING HOPE, DIGNITY AND WHOLENESS TO VICTIMS OF ECONOMIC, PHYSICAL AND SPIRITUAL OPPRESSION. WE DO THIS THROUGH DIRECT ACTS OF COMPASSION, BY ESTABLISHING NEW CHURCHES THAT CONTINUE THESE ACTS OF COMPASSION, AND BY CREATING PARTNERSHIPS THAT INCREASE THE VALUE AND EFFECTIVENESS OF THIS WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 557774 | Expense |
| Revenue | 12870 | Revenue |
| Description | MISSIONARY AWARENESS AND EDUCATION - WE PARTNER WITH CHURCHES, BUSINESSES AND SCHOOLS TO BRING HUMAN AND FINANCIAL RESOURCES TOGETHER ON BEHALF OF THE OPPRESSED. PROMOTIONAL ACTIVITIES INCLUDE RAISING AWARENESS OF THE NEEDS OF OPPRESSED PEOPLE GLOBALLY, AND PROVIDING EDUCATION AND GUIDANCE AS TO HOW THESE NEEDS CAN BE ADDRESSED AND ALLEVIATED THROUGH ACTIVE AND INTENTIONAL INVOLVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 525465 | Expense |
| Revenue | 10725 | Revenue |
| Description | MISSIONARY TRAINING, SENDING AND SUPERVISION - WE RETAIN EXPERIENCED MISSIONARIES, LANGUAGE EXPERTS AND OTHER PROFESSIONALS TO TRAIN NEW MISSIONARIES. TRAINING IS PROVIDED THROUGH A COMBINATION OF DISTANCE AND RESIDENCE EDUCATION CONDUCTED AT OUR ELGIN, ILLINOIS CAMPUS. ONCE MISSIONARIES ARE PREPARED FOR SERVICE, THEY ARE SENT TO WORK WITH TEAMS IN FIELD LOCATIONS AROUND THE WORLD. WHILE THEY ARE SERVING ON THE FIELD, WE SUPERVISE ALL MISSIONARY ACTIVITIES AND PROVIDE ADMINISTRATIVE AND ORGANIZATIONAL INFRASTRUCTURE THAT ENABLES THEM TO REMAIN ON THE FIELD. . | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9715097 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 211 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | 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 |
| 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 | Linda Swick | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474290900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W River Road | AddressLine1 |
| City | Elgin | City |
| State | IL | State |
| ZIP Code | 601231570 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DONNA BERG | ||||||
| ASSISTANT SECRETARY | 20 | X | 18000 | 0 | 0 | |
| LINDA SWICK | ||||||
| CONTROLLER/ASST TREASURER | 40 | X | 62561 | 0 | 0 | |
| DR PAUL S REGAN | ||||||
| EXECUTIVE VP/CFO/TREASURER | 40 | X | 71188 | 0 | 0 | |
| TIMOTHY OBENDORF | ||||||
| DIRECTOR | 2 | 0 | 0 | 0 | X | |
| DR DONALD BRAY | ||||||
| DIRECTOR | 2 | 0 | 0 | 0 | X | |
| SILAS SHADID | ||||||
| DIRECTOR | 2 | 0 | 0 | 0 | X | |
| REV CATHERINE GILLIARD | ||||||
| SECRETARY/DIRECTOR | 2 | 0 | 0 | 0 | X | |
| REV SCOTT OLSON | ||||||
| CEO/PRESIDENT | 40 | X | 42840 | 0 | 66396 | X |
| SHINO JOHN | ||||||
| DIRECTOR | 2 | 0 | 0 | 0 | X | |
| DR ALFORD OTTLEY | ||||||
| CHAIRMAN/DIRECTOR | 2 | 0 | 0 | 0 | X | |
| JOYCE FISHER | ||||||
| DIRECTOR | 2 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66396 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 193037 | FundraisingEvents |
| All Other Contributions | 10863128 | AllOtherContributions |
| Noncash Contributions | 88550 | NoncashContributions |
| Total Contributions | 11056165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RELATED RENTAL | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 159265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159265 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 159265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4339 | TotalRevenueColumn |
| Exclusion | $4,339 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80485 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80485 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 341 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -341 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -341 | TotalRevenueColumn |
| Exclusion | -$341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 193038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57383 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 248692 | 248692 |
| LATIN AMERICA DONATION | 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 248692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11410737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175092 | Total |
| Program Services | 175092 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5919742 | Total |
| Program Services | 5098154 | ProgramServices |
| Management And General | 500346 | ManagementAndGeneral |
| Fundraising | 321242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970000 | Total |
| Program Services | 844506 | ProgramServices |
| Management And General | 78916 | ManagementAndGeneral |
| Fundraising | 46578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339570 | Total |
| Program Services | 287911 | ProgramServices |
| Management And General | 33901 | ManagementAndGeneral |
| Fundraising | 17758 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16315 | Total |
| Program Services | 16229 | ProgramServices |
| Fundraising | 86 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44271 | Total |
| Management And General | 44271 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38421 | Total |
| Program Services | 18837 | ProgramServices |
| Management And General | 19244 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14627 | Total |
| Program Services | 12752 | ProgramServices |
| Management And General | 698 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168306 | Total |
| Program Services | 137552 | ProgramServices |
| Management And General | 12461 | ManagementAndGeneral |
| Fundraising | 18293 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26430 | Total |
| Program Services | 23977 | ProgramServices |
| Management And General | 815 | ManagementAndGeneral |
| Fundraising | 1638 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104269 | Total |
| Program Services | 74727 | ProgramServices |
| Management And General | 25409 | ManagementAndGeneral |
| Fundraising | 4133 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926410 | Total |
| Program Services | 835722 | ProgramServices |
| Management And General | 34636 | ManagementAndGeneral |
| Fundraising | 56052 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178236 | Total |
| Program Services | 157950 | ProgramServices |
| Management And General | 11732 | ManagementAndGeneral |
| Fundraising | 8554 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134516 | Total |
| Program Services | 26904 | ProgramServices |
| Management And General | 107612 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136923 | Total |
| Program Services | 1136923 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265396 | Total |
| Program Services | 249472 | ProgramServices |
| Management And General | 5308 | ManagementAndGeneral |
| Fundraising | 10616 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISSIONARY EXPENSE | 359540 | 238741 | 8994 | 111805 |
| MISCELLANEOUS | 166921 | 96591 | 57952 | 12378 |
| MEALS AND ENTERTAINMENT | 84297 | 76526 | 3145 | 4626 |
| PRINTING AND PUBLICATIONS | 58052 | 34449 | 4746 | 18857 |
| POSTAGE AND SHIPPING | 81807 | 30124 | 14769 | 36914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108799 | Total |
| Program Services | 61473 | ProgramServices |
| Management And General | 41568 | ManagementAndGeneral |
| Fundraising | 5758 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11317940 | Total |
| Program Services | 9634612 | ProgramServices |
| Management And General | 1006523 | ManagementAndGeneral |
| Fundraising | 676805 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987101 | BOY |
| EOY | 1398561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334362 | BOY |
| EOY | 55087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9520078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3299261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463852 | BOY |
| EOY | 6220817 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62037 | BOY |
| EOY | 74254 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48268 | BOY |
| EOY | 2204 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895620 | BOY |
| EOY | 7750923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127487 | BOY |
| EOY | 92972 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 100000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861713 | BOY |
| EOY | 2766250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162480 | BOY |
| EOY | 234478 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351680 | BOY |
| EOY | 3193700 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102118 | BOY |
| EOY | 1743868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272322 | BOY |
| EOY | 2643855 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169500 | BOY |
| EOY | 169500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4543940 | BOY |
| EOY | 4557223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895620 | BOY |
| EOY | 7750923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92797 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 9943488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11519552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11421205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10727129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11056165 | CurrentTaxYear |
| Total | 54667539 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9943488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11519552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11421205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10727129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11056165 | CurrentTaxYear |
| Total | 54667539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54667539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4339 | CurrentTaxYear |
| Total | 252705 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248692 | CurrentTaxYear |
| Total | 802192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55722436 | TotalSupport |
| Public Support Pertcentage170 | 0.98110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, PART II SCHEDULE B LINE 10, MISCELLANEOUS INCOME, | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 176646 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1450 | InvestmentEarningsOrLosses |
| Other Expenditures | 1450 | OtherExpenditures |
| End Of Year Balance | 176646 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181322 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3324 | InvestmentEarningsOrLosses |
| Other Expenditures | 8000 | OtherExpenditures |
| End Of Year Balance | 176646 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5455 | InvestmentEarningsOrLosses |
| End Of Year Balance | 181322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886235 | OtherCostOrOtherBasis |
| Book Value | 886235 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7912950 | OtherCostOrOtherBasis |
| Depreciation | 2646929 | Depreciation |
| Book Value | 5266021 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373425 | OtherCostOrOtherBasis |
| Depreciation | 352448 | Depreciation |
| Book Value | 20977 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347468 | OtherCostOrOtherBasis |
| Depreciation | 299884 | Depreciation |
| Book Value | 47584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6220817 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE ORGANIZATIONS | $206,170 |
| LIABILITY UNDER SPLIT-INTEREST AGREEMENT | $10,505 |
| TENANT LIABILITIES | $17,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 234478 | TotalOfAmounts |
| Total Revenue | 11410737 | TotalRevenue |
| Total Expenses | 11317940 | TotalExpenses |
| Excess Or Deficit For Year | 92797 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 971 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | 971 | TotalAdjustments |
| Excess Or Deficit Per FS | 93768 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11469091 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 971 | NetUnrealizedGainsInvestments |
| Other Revenues | 57383 | OtherRevenues |
| Revenue Not Rptd F990 | 58354 | RevenueNotRptdF990 |
| Revenue Subtotal | 11410737 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11410737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11455808 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 137868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137868 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11317940 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11317940 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND WILL BE USED FOR THE PURPOSES SPECIFIED BY THE DONOR. CURRENTLY FUNDS ARE INVESTED IN ORDER TO PROVIDE A STEADY STREAM OF INCOME FOR GENERAL OPERATING PURPOSES AND FOR TRAINING. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTANTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLE OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). AT DECEMBER 31, 2009 AMD DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | DIRECT EXPENSES RELATED TO FUNDRAISING EXPENSES - 57383; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | DIRECT EXPENSES RELATED TO FUNDRAISING - 57383; EXPENSES RELATED TO RENTAL - 80485; |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 15 | PROGRAM SERVICES | CHURCH PLANTING, DEVELOPMENT | 899287 |
| EAST ASIA AND THE PACIFIC | 0 | 5 | PROGRAM SERVICES | RELIEF, DEVELOPMENT, GRANTS | 425961 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 43 | PROGRAM SERVICES | RELIEF, CHURCH PLANTING, GRANTS | 2372058 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 14 | PROGRAM SERVICES | RELIEF, DEVELOPMENT | 516418 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 4 | PROGRAM SERVICES | YOUTH TRAINING, DEVELOPMENT, GRANTS | 356540 |
| SOUTH AMERICA | 0 | 32 | PROGRAM SERVICES | YOUTH TRAINING, DEVELOPMENT, GRANTS | 1269346 |
| SUB SAHARAN AFRICA | 0 | 9 | PROGRAM SERVICES | RELIEF, DEVELOPMENT | 448661 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 5 | PROGRAM SERVICES | CHURCH PLANTING, GRANTS | 464843 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | RELIEF, DEVELOPMENT | 4843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 128 | TotalNumberOfEmployees |
| Total Amount Spent | 6757957 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | RELIEF, CHURCH PLANTING | 65258 | WIRE |
| SOUTH AMERICA | YOUTH TRAINING, DEVELOPMENT | 678 | WIRE |
| NORTH AMERICA (CANADA & MEXICO ONLY) | CHURCH PLANTING | 48000 | WIRE |
| EAST ASIA AND THE PACIFIC | RELIEF, DEVELOPMENT | 38000 | WIRE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | YOUTH TRAINING, DEVELOPMENT | 23156 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | 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 | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | IT IS THE POLICY OF INTERNATIONAL TEAMS TO HAVE A STATEMENT FROM THE GRANT RECIPIENT DESCRIBING THE USE AND PURPOSE FOR THE FUNDS. THE GRANT RECIPIENT REPORTS BACK TO INTERNATIONAL TEAMS WITH INFORMATION ABOUT HOW AND WHEN THE FUNDS WERE SPENT. AN ACCURATE ACCOUNTING IS REQUIRED IN ALL CASES WHEN IT IS POSSIBLE TO DO SO. LOCAL LEADERSHIP AND OVERSIGHT IS PROVIDED BY A TEAM LEADER SERVING ON THE FIELD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 193237 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 193237 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 0 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57383 | OtherDirectExpensesEvent1 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 193237 | GrossReceiptsTotal |
| Charitable Contributions Total | 193237 | CharitableContributionsTotal |
| Gross Revenue Total Events | 0 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 57383 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57383 | DirectExpenseSummaryEvents |
| Net Income Summary | -57383 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| EVERY CHILD MINISTRIES | ||||||||
| PO BOX 810 | HEBRON | IN | 46341 | 311162331 | 501(C)(3) | 9106 | DEVELOPMENT | |
| GLOBAL PARTNERS | ||||||||
| PO BOX 50434 | INDIANAPOLIS | IN | 46250 | 351148762 | 501(C)(3) | 7257 | DEVELOPMENT | |
| MANO CON MANO HEALTH REACH | ||||||||
| PO BOX 1369 | FREELAND | WA | 98249 | 911696476 | 501(C)(3) | 7452 | DEVELOPMENT | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 901 EASTERN AVE NE | GRAND RAPIDS | MI | 49501 | 381405282 | 501(C)(3) | 14583 | DEVELOPMENT | SUITE PO BOX 294 |
| CHRISTIAN REFORMED WORLD RELIEF CO | ||||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | 381708140 | 501(C)(3) | 10204 | DEVELOPMENT | |
| WORLD RELIEF CORP | ||||||||
| 1825 COLLEGE AVE | WHEATON | IL | 60187 | 236393344 | 501(C)(3) | 7071 | DEVELOPMENT | SUITE 230 |
| ALPINE CHAPEL | ||||||||
| 1180 HEATHER DRIVE | LAKE ZURICH | IL | 60047 | 363205726 | 501(C)(3) | 5087 | DEVELOPMENT | |
| BRIGHT HOPE INTERNATIONAL | ||||||||
| 2060 STONINGTON ROAD | HOFFMAN ESTATES | IL | 60169 | 237004991 | 501(C)(3) | 8665 | DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | FUNDS FOR GRANTS MADE BY ITEAMS ARE APPROVED AND RELEASED BY SENIOR MANAGEMENT. THE PROJECTS ARE MONITORED BY TEAM LEADERS AND MINISTRY LEADERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON BYKER-ACQUISITION OF LAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $250,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 925 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84748 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third parties used to solicit, process, or sell noncash contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32a | ReturnReference |
| Explanation | INTERNATIONAL TEAMS USES A THIRD PARTY COMPANY TO PROCESS AND SELL VEHICLES ON ITS BEHALF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | TYPICALLY THE FINANCE AND AUDIT COMMITTEE MEETS WITH OUR AUDITORS IN ADVANCE OF THE ANNUAL BOARD MEETING. THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE 990. IF THE 990 IS NOT YET FINALIZED, THE AUDITORS AT LEAST PRESENT THE APPROXIMATE CONTENT OF THE 990 TO THE COMMITTEE. THE COMMITTEE REVIEWS AND DISCUSSES THE FINANCIAL STATEMENTS AND THE 990, AND MAKES THEIR RECOMMENDAQTION TO THE BOARD THE FOLLOWING DAY. IF ANY MEMBER OF THE BOARD REQUIRES ADDITIONAL DETAIL, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR FURTHER REVIEW BEFORE THE BOARD VOTES TO ACCEPT THE COMMITTEE'S RECOMMENDATION. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | IN ACCORDANCE WITH OUR BOARD-APPROVED CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS OF THE CORPORATION ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY ON A YEARLY BASIS, AND TRAINING FOR EMPLOYEES OCCURS AT LEAST ANNUALLY. NEW EMPLOYEES ARE REQUIRED TO READ AND SIGN A COPY OF THE POLICY AS PART OF THE ORIENTATION PROCESS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS, AND REVIEWED ON AN ANNUAL BASI UTILIZING WAGE AND BENEFIT COMPARISON INFORMATION FOR THE CHICAGO AREA. COMPENSATION-SETTING DECISIONS ARE MADE BY A COMMITTEE OF THE BOARD OF DIRECTORS, AND RATIFIED BY THE FULL BOARD AS ATTESTED BY COMMITTEE AND BOARD MEETING MINUTES. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | COMPENSATION FOR ALL STAFF POSITIONS IS SET IN ACCORDANCE WITH THE ORGANIZATION'S ESTABLISHED PAY SCALES. THESE SCALES ARE REVIEWED ON AN ANNUAL BASIS BY THE HUMAN RESOURCES DEPARTMENT AND LEADERSHIP TEAM, AND ADJUSTED AS NEEDED IN LIGHT OF PUBLISHED WAGE AND BENEFIT SURVEYS OF OTHER NONPROFIT ORGANIZATIONS DOING SIMILAR WORK. FOR OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION RANGES ARE SET BY THE HUMAN RESOURCES DEPARTMENT, WHICH CONDUCTS AN ANNUAL WAGE AND COMPENSATION SURVEY OF COMPARABLE NONPROFITS IN THE CHICAGO AREA. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | COPIES OF OUR ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. TYPICALLY COPIES ARE SENT TO REQUESTED PARTIES VIA US MAIL, BUT WE ARE ALSO ABLE TO SEND THESE MATERIALS IN PDF FORM AS EMAIL ATTACHMENTS. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 971; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY HOLDING COMPANY SA | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | APDO 148-3017 | AddressLine1 |
| City | SAN ISIDRO DE HEREDIA | City |
| Province Or State | COSTA RICA | ProvinceOrState |
| Country | CS | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | HOLDING REAL ESTATE | PrimaryActivity |
| Legal Domicile Foreign Country | CS | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL TEAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | -22634 | ShareOfTotalIncome |
| Share Of EOY Assets | 503205 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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