MCN INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MCN INTERNATIONAL INC (EIN 93-0955040)
Tax period
2010-08-01 to 2011-07-31
Filed
2011-12-05
IRS object ID
201133399349300603
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-05T10:25:21-06:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930955040EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCN INTERNATIONAL INCBusinessNameLine1
Business Name Line2ROGER TOMPKINS PRESIDENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMCNINameControl
Phone5596582515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3684AddressLine1
CityOAKHURSTCity
StateCAState
ZIP Code936443684ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROGER TOMPKINSName
TitlePRESIDENTTitle
Phone5596582515Phone
Date Signed2011-11-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBEN G NEUMAYERName
Phone5412962000Phone
Date Prepared2011-11-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts269323GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMCNI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionMISSIONARY SUPPORT, CHRISTIAN EDUCATION, CHURCH BUILDINGActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year269319ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year269323TotalRevenueCurrentYear
Grants And Similar Amnts CY270514GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year853TotalFundrsngExpCurrentYear
Other Expenses Current Year5587OtherExpensesCurrentYear
Total Expenses Current Year276101TotalExpensesCurrentYear
Revenues Less Expenses CY-6778RevenuesLessExpensesCY
Total Assets BOY74393TotalAssetsBOY
Total Assets EOY67507TotalAssetsEOY
Total Liabilities BOY108TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY74285NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY67507NetAssetsOrFundBalancesEOY
Mission DescriptionMISSIONARY SUPPORT, CHRISTIAN EDUCATION, CHURCH BUILDINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense270514Expense
Grants270514Grants
DescriptionCONTRIBUTIONS FROM INDIVIDUALS AND CHURCHES USED TO FUND CHRISTIAN MISSIONS WORK IN THE PHILLIPINES AND OTHER NATIONS TO ADVANCE THE CHRISTIAN FAITH AND BUILD CHURCHES.Description
Total Program Service Expense270514TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryRPNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5596762515TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132200 NE 94TH STREETAddressLine1
CityCAMASCity
StateWAState
ZIP Code98607ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROGER TOMPKINS
PRESIDENT40.00XX5291600
JOHN RICARDS
MISSIONARY/D40.00X3750300
RICHARD GROSS
VICE PRESIDE10.00XX000
DAVID WINANS
SECRETARY10.00XX000
MICHAEL LENHART
TREASURER10.00XX000
JOHN APRIL
DIRECTOR5.00X000
PAUL WIMBER
DIRECTOR5.00X000
RICHARD GREENE
DIRECTOR5.00X000
JUD RIGGS
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org90419TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions269319AllOtherContributions
Total Contributions269319TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Exclusion$4ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column269323TotalRevenueColumn
Exclusion$4ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total116115Total
Program Services116115ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total154399Total
Program Services154399ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total884Total
Management And General884ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1127Total
Management And General1127ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total184Total
Management And General184ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
POSTAGE AND DELIVERY17141290424
TELEPHONE745745
SUPPLIES276276
PRINTING AND COPIES153153
BANK SERVICE CHARGES103103

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total401Total
Management And General401ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total276101Total
Program Services270514ProgramServices
Management And General4734ManagementAndGeneral
Fundraising853Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41304BOY
EOY40598EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20135BOY
EOY13955EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12954LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12954BOY
EOY12954EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY74393BOY
EOY67507EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY108BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY108BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY74285BOY
EOY67507EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY74285BOY
EOY67507EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY74393BOY
EOY67507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-6778ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years280692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years303784CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242361CurrentTaxYearMinus1Year
Current Tax Year269319CurrentTaxYear
Total1332547Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years280692CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years303784CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years236391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year242361CurrentTaxYearMinus1Year
Current Tax Year269319CurrentTaxYear
Total1332547Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total71456AmountsSubstContributorsTotal
Public Support Total1701261091PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years584CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total3566Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1100CurrentTaxYearMinus3Years
Total1300Total
FieldValueIRS element (for citing)
Total Support1337413TotalSupport
Public Support Pertcentage1700.94290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12954OtherCostOrOtherBasis
Book Value12954BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12954TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionPHILIPPINESRegion
Number Of Offices1NumberOfOffices
Number Of Employees3NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCHURCH DEVELOPMENTSpecificServicesProvided
Total Expenditures154399TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent154399SubtotalAmountSpent
Total Amount Spent154399TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionPHILIPPINESRegion
Purpose Of GrantOPERATIONAL EXPENSESPurposeOfGrant
Amount Of Cash Grant110298AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Description Of Non Cash AssistanceNONEDescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceMISSIONARY SUPPORTTypeOfAssistance
RegionPHILIPPINESRegion
Number Of Recipients15NumberOfRecipients
Amount Of Cash Grant44101AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
Description Of Non Cash AssistanceNONEDescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 2ReturnReference
ExplanationNATIONAL MISSIONARIES REPORT TO ORGANIZATION'S US STAFFExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMISSIONARY SUPPORTTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant116115AmountOfCashGrant
Method Of ValuationNONEMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationREVIEW WITH ORGANIZATIONS OFFICERS AND BOARD OF DIRECTORSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BPHILIPPINES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT REPORTS TO BOARD THAT FORM 990 HAS BEEN FILED AND IS AVAILABLE FOR INSPECTION IF REQUESTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY PRESIDENT AND, IF APPLICABLE, THE BOARD OF DIRECTORS

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