2011-08-15T14:10:22-05:00 2010-09-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2009-10-01 841087689 Bethesda Minstries (Incl Mission of Mercy) BETH 7194810100 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 NATHAN MERRILL 2011-08-15 true Rita F Worster CPA 7194714290 2009 2016-02-24 21:20:13Z Dana Rasic 15475 Gleneagle Dr Colorado Springs CO 80921 14146520 false X WWW.MISSIONOFMERCY.ORG X 1988 NE MISSION OF MERCY (MOM) OPERATES AS A DIVISION OF BETHESDA MINISTRIES. MOM EXISTS TO EQUIP CHILDREN IN DEVELOPING NATIONS TO REACH THEIR GOD- GIVEN POTENTIAL BY CREATING OPPORTUNITIES FOR SPIRITUAL DEVELOPMENT. 8 0 65 45 50998 12789 13314185 13742168 293754 317389 443512 -9539 5432 942 14056883 14050960 8266705 8272832 0 0 2549541 2217583 0 0 1140452 3354524 3338483 14170770 13828898 -113887 222062 5699600 5930186 2075877 2045210 3623723 3884976 MISSION OF MERCY OPERATES AS A DIVISION OF BETHESDA MINISTRIES (BETHESDA), A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MISSION OF MERCY EXISTS TO EQUIP CHILDREN IN DEVELOPING NATIONS TO REACH THEIR GOD-GIVEN POTENTIAL BY CREATING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL, SOCIAL, MENTAL AND EMOTIONAL DEVELOPMENT. OUTREACHES INCLUDE, BUT ARE NOT LIMITED TO, ELEMENTARY, SECONDARY AND VOCATIONAL EDUCATION, ORPHANAGES, MEDICAL PROJECTS, HEALTH CARE, FEEDING PROGRAMS, HOMES FOR BABIES WITH AIDS AND OTHER CHRISTIAN MINISTRIES OF COMPASSION. false false 10716431 8242622 942 SUPPORT OF VARIOUS CHRISTIAN MINISTRIES INCLUDING CHILD CARE, HEALTH CARE, AND EDUCATIONAL PROGRAMS IN INDIA, BANGLADESH, CAMBODIA, DOMINICAN REPUBLIC, HONDURAS AND OTHER FOREIGN AREAS. AN ESTIMATED 39,988 CHILDREN PER MONTH WERE SERVED THROUGH SPONSORSHIP PROGRAMS AND APPROXIMATELY 4,000 PEOPLE WERE SERVED VIA FEEDING PROGRAMS. MEDICAL MERCY ALSO SERVED 8,350 PATIENTS. 30210 30210 SUPPORT OF VARIOUS CHRISTIAN MINISTRIES AND OTHER 501(C)(3) ORGANIZATIONS LOCATED IN THE UNITED STATES. 337673 266391 HOME OFFICE BUILDING RENTED TO AFFILIATES AT A DISCOUNT (RELATED REVENUE ON PART VIII, LINE 2A). 11084314 true true false false true false false false true true false true false true true true true false false false false true true true false false false false false false false false false false false false false true true false false true 33 0 true 65 true true true false false false false false false false false false false false 8 0 true false false false false false false true true true false true true true true true true true true false AK AZ CA FL IL MD MN NH TN UT VA WA WV WI X NATHAN MERRILL 7194810100 15475 GLENEAGLE DR COLORADO SPRINGS CO 80921 DANA RASIC 5.0 X X 0 255128 35415 NATHAN MERRILL 10.0 X X 0 152033 58996 MARK PLUIMER 40.0 X X 147353 0 44943 DAN VAGLE 10.0 X X 0 32134 41230 DON BEARD 5.0 X X 24145 0 7372 DALE TURNER 5.0 X X 0 20941 19229 DON MORGAN 5.0 X X 0 23131 14430 LYLE ARENT 5.0 X X 0 21535 18889 TOM WORKMAN 0.0 X 0 0 0 SEAN RICE 5.0 X 0 73169 22793 171498 578071 263297 1 false true false TRI-LAKES PRINTING 15706 JACKSON CREEK PKWY 120 MONUMENT CO 80132 DIRECT MAIL SERVICES 123676 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 SOFTWARE PROGRAMMING 157417 ENDPOINT COMMUNICATIONS 700 W 48TH AVE UNIT C DENVER CO 80216 FULFILLMENT 316368 3 522961 13219207 3330 13742168 RENT REVENUE FROM AFFILIATES 900003 317389 266391 50998 317389 9956 9956 0 0 75585 480 78551 17009 -2966 -16529 -19495 -19495 0 0 0 OTHER REVENUE 900099 942 942 942 14050960 267333 50998 -9539 3176031 3176031 23610 23610 5073191 5073191 0 208825 0 208825 0 0 1660919 1006941 247873 406105 36953 23714 5901 7338 211751 123964 40512 47275 99135 49298 25836 24001 152633 19888 132745 0 26763 15709 11054 0 192189 15270 176919 0 0 0 518 0 518 0 740988 484795 77277 178916 206586 27708 112 178766 590799 213801 310179 66819 359970 230808 89805 39357 0 134327 134327 0 0 387805 212917 65663 109225 0 17641 3496 7998 6147 0 0 385064 232242 133871 18951 15508 7815 7693 0 UNRELATED BUSINESS INC TAXES 4821 0 4821 0 CLAIMS FUNDING 12693 7494 3469 1730 INFORMATIONAL MATERIALS 86213 403 50031 35779 MISCELLANEOUS 23965 892 3030 20043 13828898 11084314 1604132 1140452 489154 918856 1000582 2359 46312 89315 71952 61172 5799292 2209426 3826005 3589866 25370 1076903 195414 150901 41369 38218 3442 2596 5699600 5930186 407018 377569 1668859 1667641 2075877 2045210 X 2376262 2331757 1231786 1537544 15675 15675 3623723 3884976 5699600 5930186 X false true true X false X 13601380 14386059 15180613 13314185 13742168 70224405 13601380 14386059 15180613 13314185 13742168 70224405 480661 69743744 34695 46378 32906 16234 9956 140169 0 0 6530 6496 10871 23897 70388471 1707559 0.99084 0.99251 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 2186 6273 27746 true true 1247461 10822795 3384 10520421 1553219 2148409 9939890 780 10841618 1247461 0.00000 0.01010 0.98990 false false 40951 40951 3353524 1039247 2314277 254362 123772 130590 670722 326372 344350 1479733 720035 759698 3589866 0 INTERCOMPANY PAYABLES 1667641 1667641 14050960 13828898 222062 39227 -36 39191 261253 14853963 39227 184000 579812 803039 14050924 36 36 14050960 14592710 184000 579812 763812 13828898 13828898 PART V, LINE 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS MISSION OF MERCY'S ENDOWMENT FUNDS ARE HELD IN PERPETUITY AND INCOME FROM THEM IS AVAILABLE TO SUPPORT CHILD SPONSORSHIP FUNDING. THE TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR MISSION OF MERCY'S MINISTRY ACTIVITIES. PART X, LINE 2 UNCERTAIN TAX POSITIONS Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. PART XI, LINE 8 OTHER CHANGES TO NET ASSETS DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED 36 PART XII, LINE 2D OTHER REVENUE ON BOOKS NOT ON RETURN INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND MISSION OF MERCY PROPERLY ELIMINATED ON 990 400,000 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND MISSION OF MERCY PROPERLY ELIMINATED ON 990 179,812 TOTAL 579,812 PART XII, LINE 4B OTHER REVENUE ON RETURN NOT ON BOOKS DIFFERENCE BETWEEN REVENUE ON FREMONT WAREHOUSE K-1 AND DISTRIBUTION RECEIVED 36 PART XIII, LINE 2D OTHER EXPENSE ON BOOKS NOT ON RETURN INTERCOMPANY CONTRIBUTIONS BETWEEN BETHESDA MINISTRIES AND MISSION OF MERCY PROPERLY ELIMINATED ON 990 400,000 INTERCOMPANY RENT BETWEEN BETHESDA MINISTRIES AND MISSION OF MERCY PROPERLY ELIMINATED ON 990 179,812 TOTAL 579,812 true Central America and the Caribbean 0 0 Program Services Ministries 162477 Central America and the Caribbean 0 0 Grantmaking 1836278 East Asia and the Pacific 0 0 Grantmaking 84926 Europe (Including Iceland and Greenland) 0 0 Grantmaking 87818 Middle East and North Africa 0 0 Program Services Ministries 25200 Russia and the Newly Independent States 0 0 Grantmaking 59263 South Asia 0 0 Program Services Ministries 169910 South Asia 0 0 Grantmaking 1538568 Sub-Saharan Africa 0 0 Program Services Ministries 95071 Sub-Saharan Africa 0 0 Grantmaking 1466338 Central America and the Caribbean 0 0 Program Services Grants via US Entity 119380 East Asia and the Pacific 0 0 Program Services Grants via US Entity 908760 Europe (Including Iceland and Greenland) 0 0 Program Services Grants via US Entity 14281 Middle East and North Africa 0 0 Program Services Grants via US Entity 454009 Russia and the Newly Independent States 0 0 Program Services Grants via US Entity 931 South Asia 0 0 Program Services Grants via US Entity 1396395 Sub-Saharan Africa 0 0 Program Services Grants via US Entity 286456 Central America and the Caribbean 0 0 Investments 0 North America 0 0 Fundraising 0 Europe (Including Iceland and Greenland) 0 0 Fundraising 0 0 0 8706061 Cent. America/Caribbean CHILDCARE 56206 Wire & Check Cent. America/Caribbean CHILDCARE 44921 Wire & Check Cent. America/Caribbean CHILDCARE 14371 Wire Cent. America/Caribbean CHILDCARE 14297 Wire Cent. America/Caribbean CHILDCARE 16050 Wire Cent. America/Caribbean CHILDCARE 59296 Wire Cent. America/Caribbean CHILDCARE 30641 Wire Cent. America/Caribbean CHILDCARE 36651 Wire Cent. America/Caribbean CHILDCARE 32837 Wire Cent. America/Caribbean CHILDCARE 24932 Wire Cent. America/Caribbean CHILDCARE 41560 Wire Cent. America/Caribbean CHILDCARE 25411 Wire Cent. America/Caribbean CHILDCARE 13528 Cash & Check Cent. America/Caribbean CHILDCARE 16246 Wire Cent. America/Caribbean CHILDCARE 18036 Wire Cent. America/Caribbean CHILDCARE 13231 Wire Cent. America/Caribbean CHILDCARE 13655 Wire Cent. America/Caribbean CHILDCARE 23269 Wire Cent. America/Caribbean CHILDCARE 16735 Wire Cent. America/Caribbean CHILDCARE 17858 Wire Cent. America/Caribbean CHILDCARE 30456 Wire Cent. America/Caribbean CHILDCARE 11058 Wire Cent. America/Caribbean CHILDCARE 15061 Wire Cent. America/Caribbean CHILDCARE 11429 Wire Cent. America/Caribbean CHILDCARE 11193 Wire Cent. America/Caribbean CHILDCARE 16456 Wire Cent. America/Caribbean CHILDCARE 13403 Wire Cent. America/Caribbean CHILDCARE 17604 Wire Cent. America/Caribbean CHILDCARE 15955 Wire Cent. America/Caribbean CHILDCARE 12538 Wire Cent. America/Caribbean CHILDCARE 15887 Wire Cent. America/Caribbean CHILDCARE 23287 Wire Cent. America/Caribbean CHILDCARE 40117 Wire & Check Cent. America/Caribbean CHILDCARE 15844 Wire Cent. America/Caribbean CHILDCARE 33027 Wire Cent. America/Caribbean CHILDCARE 12487 Wire Cent. America/Caribbean CHILDCARE 25013 Wire Cent. America/Caribbean CHILDCARE 20062 Wire Cent. America/Caribbean CHILDCARE 12864 Wire Cent. America/Caribbean CHILDCARE 15058 Wire Cent. America/Caribbean CHILDCARE 12442 Wire Cent. America/Caribbean CHILDCARE 31889 Wire Europe/Iceland/Greenland CHILDCARE 86495 Wire East Asia/Pacific CHILDCARE 63674 Wire East Asia/Pacific CHILDCARE 14898 Wire Russia CHILDCARE 55820 Wire South Asia CHILDCARE 1363659 Wire Sub-Saharan Africa CHILDCARE 14320 Wire Sub-Saharan Africa CHILDCARE 14816 Wire Sub-Saharan Africa CHILDCARE 318453 Wire Sub-Saharan Africa CHILDCARE 36116 Wire Sub-Saharan Africa CHILDCARE 60763 Wire Sub-Saharan Africa CHILDCARE 16922 Wire Sub-Saharan Africa CHILDCARE 23327 Wire Sub-Saharan Africa CHILDCARE 61551 Wire Sub-Saharan Africa CHILDCARE 23247 Wire Sub-Saharan Africa CHILDCARE 23665 Wire Sub-Saharan Africa CHILDCARE 25589 Wire Sub-Saharan Africa CHILDCARE 26913 Wire Sub-Saharan Africa CHILDCARE 24053 Wire Sub-Saharan Africa CHILDCARE 33129 Wire Sub-Saharan Africa CHILDCARE 34274 Wire Sub-Saharan Africa CHILDCARE 26533 Wire Sub-Saharan Africa CHILDCARE 61054 Wire Sub-Saharan Africa CHILDCARE 37411 Wire Sub-Saharan Africa CHILDCARE 23310 Wire Sub-Saharan Africa CHILDCARE 32869 Wire Sub-Saharan Africa CHILDCARE 325229 Wire Sub-Saharan Africa CHILDCARE 11490 Wire Sub-Saharan Africa CHILDCARE 11586 Wire Sub-Saharan Africa CHILDCARE 31403 Wire 71 0 CHILDCARE Cent. America/Caribbean 3769 706049 WIRE, CHECK CHILDCARE South Asia 814 151462 WIRE CHILDCARE Sub-Saharan Africa 695 129665 WIRE Part I, Line 2 Procedures for monitoring the use of grant funds outside the US SPONSOR PROJECTS RECEIVING FUNDING ARE REQUIRED TO SUBMIT QUARTERLY DETAILED REVENUE AND EXPENSE REPORTS THAT DOCUMENT WHAT FUNDS WERE RECEIVED AND HOW THEY WERE USED. INTERNAL AUDITS OF THE SPONSOR PROJECTS ARE PERFORMED ON A ROTATING BASIS. Part I, Line 3 Offices, Employees, and Agents in Foreign Regions We use independent contractors to deliver certain program services. The independent contractors are not employees or agents of the organization. true ASSEMBLIES OF GOD WORLD MISSIONS 1445 BOONVILLE AVENUE SPRINGFIELD MO 65802 440577787 501(c)(3) 1758207 CHILDCARE NEW LIFE HOME AFRICA PO BOX 16778 GOLDEN CO 80402 200977545 501(c)(3) 127500 CARE FOR AIDS BABIES WORLD HOPE 500 S SEMORAN BLVD ORLANDO FL 32807 593108990 501(C)(3) 53585 CHILDCARE HEART OF MERCY INTERNATIONAL INC 1675 OLD ANTLERS WAY MONUMENT CO 80132 200451305 501(C)(3) 442720 CHILDCARE CALCUTTA MERCY MINISTRIES 3267 E 3300 S 131 Salt Lake City UT 84109 203432133 501(C)(3) 8000 CHILDCARE ASIANA EDUCATION DEVELOPMENT 1930 6TH AVE W SEATTLE WA 98119 383705279 501(C)(3) 651683 CHILDCARE MESSENGER INTERNATIONAL PO BOX 888 PALMER LAKE CO 80133 593123555 501(C)(3) 7500 HUMANITARIAN AID CHILDREN'S CUP INTERNATIONAL RELIEF PO BOX 400 PRARIEVILLE LA 70769 721184525 501(C)(3) 15000 CHILDCARE CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C)(3) 72706 HUMANITARIAN AID HEALING PLACE CHURCH 19202 HIGHLAND RD BATON ROUGE LA 70809 721247744 501(C)(3) 25000 HUMANITARIAN AID 10 0 CHILDCARE 3 23610 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2 SPONSOR PROJECTS RECEIVING FUNDING ARE REQUIRED TO SUBMIT QUARTERLY DETAILED REVENUE AND EXPENSE REPORTS THAT DOCUMENT WHAT FUNDS WERE RECEIVED AND HOW THEY WERE UTILIZED. INTERNAL AUDITS OF THE SPONSOR PROJECTS ARE PERFORMED ON A ROTATING BASIS. X true true X X X X false false false false false false false true false DANA RASIC 0 249820 0 1100 0 4207 0 15144 0 20271 0 290543 0 0 NATHAN MERRILL 0 134735 0 7450 0 9848 0 25036 0 33960 0 211029 0 0 MARK PLUIMER 136500 0 5095 0 5758 0 20215 0 24728 0 192296 0 0 0 PART I, LINE 1A Additional Information Regarding Compensation ALL SPOUSAL TRAVEL EXPENSES PAID BY THE ORGANIZATION MUST BE APPROVED BY THE CEO OR CFO WHO DETERMINE WHETHER THE EXPENSE WAS FOR A NECESSARY BUSINESS PURPOSE. EXPENSES INCURRED THAT ARE NOT DETERMINED TO BE NECESSARY BUSINESS EXPENSES ARE TAXABLE TO THE INDIVIDUAL AND INCLUDED IN THEIR COMPENSATION. MARK PLUIMER RECEIVED TAXABLE SPOUSAL TRAVEL BENEFITS DURING THE YEAR. PART I, LINE 7 NON-FIXED PAYMENTS THE ORGANIZATION PAYS BONUSES TO ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES FROM TIME TO TIME. THE FREQUENCY AND AMOUNT OF THE BONUSES ARE DETERMINED BY THE ADMINISTRATIVE COMMITTEE, CEO OR OTHER MANAGEMENT AND BASED ON FACTORS SUCH AS OVERALL JOB PERFORMANCE, SUBSTANTIAL EXTRA PROJECTS, ETC. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYMENT CONTRACTS WHICH OBLIGATE THE PAYMENT OF BONUSES IN THE FUTURE. Part VI, Question 11A Describe process to review 990 THE FORM 990 IS PREPARED BY A THIRD PARTY AND IS REVIEWED BY THE CFO AND CONTROLLER. THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENTS OVER A THREE BUSINESS DAY PERIOD PRIOR TO FILING. MANAGEMENT ANSWERS ALL QUESTIONS AND INCORPORATES CHANGES, IF NECESSARY, INTO THE FORM 990 PRIOR TO FILING. AFTER THREE DAYS, THE REVIEW PERIOD IS CLOSED. Part VI, Question 12c Describe how conflict of interest policy is monitored & enforced CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ARE PRESENTED TO THE BOARD FOR APPROVAL. WHEN A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS RESPONSIBLE FOR UPDATING THE CONFLICT OF INTEREST FORM AND THE REVISED FORM IS PROVIDED TO THE BOARD FOR APPROVAL. IF THERE ARE ANY CONFLICTS OF INTEREST APPROVED BY THE BOARD, THE INDIVIDUAL WITH THE CONFLICT IS PRECLUDED FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS RELATED TO THE TRANSACTION. Part VI, Question 15a Describe process for determining compensation The organization utilizes the services of Delphi Consulting to perform independent compensation studies for all officers and key employees. The last study was performed in August 2009 and the results were provided to the Administrative Committee of the board for their review and approval. Additionally, the CEO's compensation recommendation is required to be approved by the board of directors. Part VI, Question 15b Describe process for determining compensation The organization utilizes the services of Delphi Consulting to perform independent compensation studies for all officers and key employees. The last study was performed in August 2009 and the results were provided to the Administrative Committee of the Board for their review and approval. Part VI, Question 19 Describe how documents are made available to the public THE AUDITED FINANCIAL STATEMENTS OF MISSION OF MERCY ARE AVAILABLE VIA ITS WEBSITE. THE CONSOLIDATED AUDIT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Part VI, Question 9 Names and Addresses Tom Workman 11404 Dodge Road, Ste 500 Omaha, NE 68154 Part VII Officer and Director Compensation Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to this organization but the compensation is total compensation for services provided to all of the affiliated organizations. Part VI, Question 2 Family & Business Relationships DAN VAGLE AND DALE TURNER ARE BROTHERS-IN-LAW. Part VII Termination of 457(B) Plan DURING 2009, BETHESDA AND ITS AFFILIATES TERMINATED THEIR SECTION 457(B) DEFERRED COMPENSATION PLAN. ALL ACCOUNT BALANCES RESULTING FROM PRIOR YEARS' CONTRIBUTIONS AND INVESTMENT GAINS (LOSSES) WERE PAID OUT TO THE OFFICERS DURING 2009. THESE ONE-TIME PAYOUTS RANGED FROM APPROXIMATELY $7,000 TO $20,000 FOR 4 OFFICERS. NO SUCH PLAN ACTIVITY IS EXPECTED IN THE FUTURE. BETHESDA ASSOCIATES 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 841087692 SUPPORT ORG NE 501(C)(3) LN11 TYPE I NA BETHESDA FDN DBA BETHESDA SNR LIVING COM 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 470497753 SENIOR LIVING NE 501(C)(3) LINE 9 NA BETHESDA CHRISTIAN BROADCASTING 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 841162754 CHRIST. RADIO NE 501(C)(3) LINE 9 NA BETHESDA REAL ESTATE COMPANY 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 841133889 REAL ESTATE LEASE CO NA C MISSION OF MERCY TRUST 15475 GLENEAGLE DRIVE COLORADO SPRINGS CO 80921 841469496 CHARITABLE TRUST CO NA T 0 134 1.00000 true false true false true false false false false false false true false true true true false false BETHESDA ASSOCIATES A 208247 BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM A 29072 BETHESDA REAL ESTATE COMPANY A 50998 BETHESDA ASSOCIATES C 403420 BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM C 110615 BETHESDA ASSOCIATES L 534882 BETHESDA ASSOCIATES O 399851 BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM O 453488 BETHESDA ASSOCIATES P 112363 BETHESDA FDN DBA BETHESDA SENIOR LIVING COMM P 56464 BETHESDA ASSOCIATES E 1667642