BACK 2 BACK MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BACK 2 BACK MINISTRIES INC (EIN 31-1468516)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201142249349301074
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T09:42:17-05:00	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	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	972 Emerson Parkway Ste A	AddressLine1
City	Greenwood	City
State	IN	State
ZIP Code	46143	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	311468516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Back 2 Back Ministries Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BACK	NameControl
Phone	5137540300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Todd Guckenberger	Name
Title	Director	Title
Phone	5137540300	Phone
Date Signed	2011-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Todd Ensign	Name
Phone	3178852620	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Todd Guckenberger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3511887	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.back2back.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	We provide care for today & hope for tomorrow to orphans & impoverished children as a dedicated voice	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3091693	ContributionsGrantsPriorYear
Contributions Grants Current Year	3388026	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-2140	InvestmentIncomePriorYear
Investment Income Current Year	343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28477	OtherRevenuePriorYear
Other Revenue Current Year	77172	OtherRevenueCurrentYear
Total Revenue Prior Year	3118030	TotalRevenuePriorYear
Total Revenue Current Year	3465541	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1450521	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1596089	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1092504	SalariesEtcPriorYear
Salaries Etc Current Year	1264501	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132982	TotalFundrsngExpCurrentYear
Other Expense Prior Year	273220	OtherExpensePriorYear
Other Expenses Current Year	309552	OtherExpensesCurrentYear
Total Expenses Prior Year	2816245	TotalExpensesPriorYear
Total Expenses Current Year	3170142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	301785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295399	RevenuesLessExpensesCY
Total Assets BOY	3845553	TotalAssetsBOY
Total Assets EOY	4124465	TotalAssetsEOY
Total Liabilities BOY	83810	TotalLiabilitiesBOY
Total Liabilities EOY	67323	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3761743	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4057142	NetAssetsOrFundBalancesEOY
Mission Description	Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their life circumstances and break free from the cycle of generational poverty.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2785767	Expense
Grants	1596089	Grants
Description	Back 2 Back Ministries worked with more than 40 community churches, 60 family/corporate groups, and approximately 1,150 mission guests, serving over 1,000 children living in children's homes. Additionally, helped more than 2,000 people in severe need who are living in impoverished villages in the countries we serve.	Description
Total Program Service Expense	2785767	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5137540300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeff Greer
President	2.50	X	X	0	0	0
Mike Ellison
Treasurer (resign 11/2010)	2.50	X	X	0	0	0
Jody Amburgy
Board Member	2.50	X		0	0	0
Ez Housh
Board Member	2.50	X		0	0	0
Debbie Greer
Board Member	2.50	X		0	0	0
Shawn Weller
Board Member	2.50	X		0	0	0
Martha Lindner
Board Member	2.50	X		0	0	0
Jay Kersey
Board Member	2.50	X		0	0	0
Scott McQuinn
Board Member/Treasurer (eff 11/2010)	2.50	X	X	0	0	0
Todd Guckenberger
Executive Director	40.00		X	63620	0	25791
Roland Foreman
US Operations Director	40.00		X	44950	0	457

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108570	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	26248	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3388026	AllOtherContributions
Noncash Contributions	2046	NoncashContributions
Total Contributions	3388026	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	343	TotalRevenueColumn
Exclusion	$343	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	103385	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37214	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	66171	TotalRevenueColumn
Exclusion	$66,171	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20133	GrossSalesOfInventory
Cost Of Goods Sold	9132	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11001	TotalRevenueColumn
Related Or Exempt Function Income	11001	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3465541	TotalRevenueColumn
Related Or Exempt Function Income	11001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$66,514	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1596089	Total
Program Services	1596089	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134818	Total
Program Services	101113	ProgramServices
Management And General	20223	ManagementAndGeneral
Fundraising	13482	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	902121	Total
Program Services	737713	ProgramServices
Management And General	91031	ManagementAndGeneral
Fundraising	73377	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	156734	Total
Program Services	136118	ProgramServices
Management And General	9047	ManagementAndGeneral
Fundraising	11569	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70828	Total
Program Services	56662	ProgramServices
Management And General	7791	ManagementAndGeneral
Fundraising	6375	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49051	Total
Management And General	49051	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3175	Total
Management And General	3175	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11471	Total
Program Services	11471	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27514	Total
Program Services	11833	ProgramServices
Management And General	6258	ManagementAndGeneral
Fundraising	9423	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3750	Total
Management And General	3750	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7237	Total
Management And General	7237	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	98632	Total
Program Services	78906	ProgramServices
Management And General	9863	ManagementAndGeneral
Fundraising	9863	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54515	Total
Program Services	43612	ProgramServices
Management And General	5997	ManagementAndGeneral
Fundraising	4906	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11006	Total
Management And General	11006	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Miscellaneous expenses	20984	20984
Program Development	19933	5980	9966	3987
Campus Ministry	2284		2284

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3170142	Total
Program Services	2785767	ProgramServices
Management And General	251393	ManagementAndGeneral
Fundraising	132982	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1231915	BOY
EOY	1485735	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23871	BOY
EOY	19668	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2887784	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	270768	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2589767	BOY
EOY	2617016	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	2046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3845553	BOY
EOY	4124465	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83810	BOY
EOY	67323	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83810	BOY
EOY	67323	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2894601	BOY
EOY	2597724	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	867142	BOY
EOY	1459418	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3761743	BOY
EOY	4057142	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3845553	BOY
EOY	4124465	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	295399	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	2092416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2225430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2797109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3151299	CurrentTaxYearMinus1Year
Current Tax Year	3388026	CurrentTaxYear
Total	13654280	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2092416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2225430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2797109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3151299	CurrentTaxYearMinus1Year
Current Tax Year	3388026	CurrentTaxYear
Total	13654280	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	168149	AmountsSubstContributorsTotal
Public Support Total170	13486131	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2877	CurrentTaxYearMinus1Year
Current Tax Year	343	CurrentTaxYear
Total	39362	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	85330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42181	CurrentTaxYearMinus1Year
Current Tax Year	103385	CurrentTaxYear
Total	230896	Total

Field	Value	IRS element (for citing)
Total Support	13924538	TotalSupport
Public Support Pertcentage170	0.96850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	756023	OtherCostOrOtherBasis
Book Value	756023	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2037179	OtherCostOrOtherBasis
Depreciation	251136	Depreciation
Book Value	1786043	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17566	OtherCostOrOtherBasis
Depreciation	17403	Depreciation
Book Value	163	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77016	OtherCostOrOtherBasis
Depreciation	2229	Depreciation
Book Value	74787	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2617016	TotalOfBookValueLandBuildings
Total Revenue	3465541	TotalRevenue
Total Expenses	3170142	TotalExpenses
Excess Or Deficit For Year	295399	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	295399	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3526228	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14341	DonatedSrvcAndUseOfFacilities
Other Revenues	46346	OtherRevenues
Revenue Not Rptd F990	60687	RevenueNotRptdF990
Revenue Subtotal	3465541	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3465541	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3230829	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14341	DonatedServicesUseOfFacilities
Other Expenses Included	46346	OtherExpensesIncluded
Expenses Not Rptd F990	60687	ExpensesNotRptdF990
Expenses Subtotal	3170142	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3170142	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	B2B has adopted the provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2010 and 2009, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XII, Line 2d - Other Adjustments:		Special Fundraising Events Direct Expenses 37,214. Cost of Goods Sold from Sale of Inventory 9,132.
Part XIII, Line 2d - Other Adjustments:		Special Fundraising Events Direct Expenses 37,214. Cost of Goods Sold from Sale of Inventory 9,132.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
North America	0	17	Grants to Recipients	1347908
Sub-Saharan Africa	0	4	Grants to Recipients	138013
South Asia - India			Grants to Recipients	5775

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	21	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	21	TotalNumberOfEmployees
Subtotal Amount Spent	1491696	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	1491696	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America	Care & support of orphaned children	1347908	Wire Transfer
Sub-Saharan Africa	Care & support of orphaned children	138013	Wire Transfer
South Asia - India	Care & support of orphaned children	5775	Wire Transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Procedure for Monitoring Grants Outside the U.S.:

Schedule F, Part I, Line 2: Procedures for monitoring include: 1. A monthly accounting of all grant funds received is required. 2. Submission of monthly financial statements and bank statements. 3. Copies of supporting documentation on at least a quarterly basis, and as requested. 4. A written annual report detailing the use of the funds and the progress made in accomplishing the purpose of the grant.

Method Used to Acccount for Expenditures:

Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	103385	GrossReceiptsEvent1
Gross Revenue Event1	103385	GrossRevenueEvent1
Food And Beverage Event1	17378	FoodAndBeverageEvent1
Other Direct Expenses Event1	19836	OtherDirectExpensesEvent1
Gross Receipts Total	103385	GrossReceiptsTotal
Gross Revenue Total Events	103385	GrossRevenueTotalEvents
Food And Beverage Total Events	17378	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	19836	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37214	DirectExpenseSummaryEvents
Net Income Summary	66171	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	The President's wife serves as a board member.
Form 990, Part VI, Section B, line 11	The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed with the IRS.
	The conflict of interest policy is monitored by the board and the director. All HR staff hires and possible conflict of interest contracts are presented to the board for review.	Form 990, Part VI, Section B, line 12c
	Compensation levels are fixed within low/high ranges and have been in effect for a number of years. Any deviation from those ranges requires approval of the Executive Director and/or Board. Salary survey and data gathered from similar ministries is monitored. The compensation approval process is documented in the policy manual.	Form 990, Part VI, Section B, line 15
	The governing documents, conflict of interest policy, and financial statements are available upon request.	Form 990, Part VI, Section C, line 19
Explanation of Responsibility	The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.	Form 990, Part XI, Line 2c