FELLOWSHIP OF CHRISTIAN ATHLETES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIAN ATHLETES (EIN 44-0610626)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-30
- IRS object ID
- 202241819349301034
- Schema version
- 2020v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-30T13:15:12-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440610626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 8169210909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED OLSON | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8169210909 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRED | PersonFirstNm |
| Person Last | OLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D OWENS | PreparerPersonNm |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2022-06-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANE WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,221,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN MINISTRY TO ATHLETES AND COACHES | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2363 | TotalEmployeeCnt |
| Total Volunteers | 50000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,015,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,811,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,064,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,917,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,623,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,360,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,575 | PYOtherRevenueAmt |
| CY Other Revenue | $61,588 | CYOtherRevenueAmt |
| PY Total Revenue | $140,671,722 | PYTotalRevenueAmt |
| CY Total Revenue | $170,150,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,117,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,665,633 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,570,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,780,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,908 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,230,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,021,590 | PYOtherExpensesAmt |
| CY Other Expenses | $38,162,689 | CYOtherExpensesAmt |
| PY Total Expenses | $133,710,267 | PYTotalExpensesAmt |
| CY Total Expenses | $147,639,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,961,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,511,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,963,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,213,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,272,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,175,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,690,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,037,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD EVERY COACH AND ATHLETE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST AND HIS CHURCH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,440,052 | ExpenseAmt |
| Grant | $1,665,633 | GrantAmt |
| Revenue | $12,108,223 | RevenueAmt |
| Desc | TO ADVANCE OUR MISSION (STATEMENT NOTED ABOVE) AND OUR VISION "TO SEE THE WORLD TRANSFORMED BY JESUS CHRIST THROUGH THE INFLUENCE OF COACHES AND ATHLETES", FCA FOCUSES ON CULTIVATING CHRISTIAN PRINCIPLES BY ENGAGING, EQUIPPING AND EMPOWERING COACHES AND ATHLETES TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME. FCA'S REACH SPANS ACROSS THE PROFESSIONAL, COLLEGE, HIGH SCHOOL, JUNIOR HIGH AND YOUTH LEVELS. FCA DEVELOPS PROGRAMS AND RESOURCES THAT MINISTER "TO AND THROUGH" COACHES, ON CAMPUSES OF ALL SIZES, THROUGH ITS POPULAR CAMPS PROGRAM AND IN LOCAL COMMUNITIES ACROSS THE GLOBE. FCA HAS GROWN TO OVER 2,400 STAFF, WHO IN ADDITION TO THEIR MINISTRY EFFORTS, SOLICIT DONATIONS FOR THE EXPANSION OF THEIR PROGRAM AREAS AS WELL AS RESOURCES. SEE SCHEDULE O FOR A SUMMARY OF EACH AREA AS WELL AS KEY MINISTRY ACCOMPLISHMENTS. OUR METHODSAS FCA MATURES, WE SEEK TO MAKE DISCIPLES THROUGH OUR METHODS OF ENGAGING, EQUIPPING AND EMPOWERING COACHES AND ATHLETES TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME.ENGAGE(1 THESSALONIANS 2:8)WE ENGAGE RELATIONALLY BY CONNECTING WITH INDIVIDUALS AND THROUGH EVENTS IN MANY DIFFERENT ENVIRONMENTS BY BUILDING GENUINE TRUST, SHARING OUR LIVES AND SHARING THE GOSPEL. WE STRIVE TO CONNECT WITH COACHES AND ATHLETES WHERE THEY ARE ON THEIR SPIRITUAL JOURNEY. EQUIP(EPHESIANS 4:12)AFTER CULTIVATING RELATIONSHIPS AND ONCE COACHES AND ATHLETES COME TO FAITH IN CHRIST, WE WANT TO EQUIP THEM WITH CHRIST-CENTERED TRAINING, EVENTS, RESOURCES AND ON-GOING SUPPORT IN WHAT IT MEANS TO BE A FOLLOWER OF CHRIST, GROWING IN GOD'S WORD AND APPLYING IT TO LIFE. EMPOWER(2 TIMOTHY 2:2)ONCE EQUIPPED, WE EMPOWER FAITHFUL LEADERS WHO DESIRE TO USE THEIR TIME, TALENTS AND TREASURES TO HELP OTHER COACHES AND ATHLETES EXPERIENCE THE GOSPEL, GROW IN THEIR FAITH AND SHARE HIM WITH OTHERS. WE DESIRE TO DEVELOP DISCIPLES WHO MAKE DISCIPLES, ASSISTING THEM SO THAT THEY CAN IN TURN ENGAGE, EQUIP AND EMPOWER OTHERS TO KNOW AND GROW IN CHRIST AND LEAD OTHERS TO DO THE SAME. HIGHLIGHTSIN 2021, FCA SAW INCREDIBLE IMPACT. HERE ARE A FEW HIGHLIGHTS: - AS FCA MINISTERED TO COACHES AND ATHLETES, WE CELEBRATED 16,838 FAITH DECISIONS! - FCA DISTRIBUTED 208,624 BIBLES WORLDWIDE. - FCA GAINED TREMENDOUS GROWTH AND RECORD-SETTING NUMBERS IN REACHING APPROXIMATELY TWO MILLION COACHES AND ATHLETES AROUND THE WORLD. - FCA HAD OVER 18,106 TOTAL CERTIFIED HUDDLES. - FIELDS OF FAITH SAW INCREDIBLE IMPACT WITH OVER 11,213 STUDENTS REACHED AT 43 FIELDS ACROSS THE COUNTRY AND THE WORLD. - FCA EXPANDED TO 383 INTERNATIONAL LEADERS IN 106 COUNTRIES AROUND THE WORLD. - FCA EXPERIENCED AN INCREDIBLE AND UNIQUE YEAR WITH A TOTAL ATTENDANCE OF 57,613 AT 697 FCA CAMPS AROUND THE WORLD. - FCA'S HALL OF CHAMPIONS HONORED 2021 INDUCTEES GARY WILLIAMSON, BOB WILLIAMS, CHANG-WON KIM, DIANA MYERS. - AS A FAITH-FUNDED MINISTRY, WE GIVE THANKS TO THE LORD FOR HIS PROVISION. - THE AUTOMATIC MONTHLY PARTNER (AMP) PROGRAM REACHED $50.9 MILLION IN REVENUE, A 17.1% INCREASE OVER THE PRIOR YEAR AND MADE UP 38% OF FCA'S TOTAL DONORS. | Desc |
| Total Program Service Expenses | $120,440,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2363 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED OLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168291110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARRY SUTLIVE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT RAGSDALE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GRAHAM | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILLIAMS | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRYAN DENCH | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUCK MCCABE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SELLE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT HERRING | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE JOHNSON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MASCIO | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIE WAGGETT | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA MYERS | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK KELLY | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HEISE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KLEIN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENSEN KO | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROISE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SCHULL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK BUFORD | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK HERRIN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY SUTTER | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PERNA | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| R KIRK ELAND | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT WENRICH | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON ACOSTA | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY TATE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VALISHIA CHAPMAN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY WADMAN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW EVANS | |||||||
| EXEC VP OF FINANCE | 50.00 | $96,371 | $0 | $55,425 | Yes (X) | ||
| DAN BRITTON | |||||||
| CHIEF FIELD OFFICER | 40.00 | $71,728 | $0 | $163,645 | Yes (X) | ||
| FRED OLSON | |||||||
| ASSISTANT SECRETARY | 50.00 | $104,292 | $0 | $28,610 | Yes (X) | ||
| KEN WILLIAMS | |||||||
| CHIEF SUPPORT OFFICER | 50.00 | $218,664 | $0 | $27,360 | Yes (X) | ||
| RAYMOND TURNER | |||||||
| ASSISTANT TREASURER | 45.00 | $91,113 | $0 | $28,734 | Yes (X) | ||
| SEAN MCNAMARA | |||||||
| EXEC VP | 50.00 | $151,328 | $0 | $85,857 | Yes (X) | ||
| SHANE WILLIAMSON | |||||||
| PRESIDENT/CEO | 50.00 | $268,063 | $0 | $62,374 | Yes (X) | ||
| JOSEPH OUTLAW | |||||||
| EXEC VP OF TALENT ADVANCEM | 40.00 | $133,889 | $0 | $25,886 | Yes (X) | ||
| JUSTIN STOWELL | |||||||
| VICE PRES | 40.00 | $143,735 | $0 | $26,424 | Yes (X) | ||
| MARK BOYER | |||||||
| VICE PRES | 40.00 | $152,967 | $0 | $38,241 | Yes (X) | ||
| PAUL ANDERSON | |||||||
| VICE PRES | 2.00 | $175,144 | $0 | $25,450 | Yes (X) | ||
| TIMOTHY JOHNSON | |||||||
| VICE PRES | 40.00 | $167,067 | $0 | $34,865 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,774,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $602,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE DEVELOPMENT | $455,509 |
| SHERMAN & HOWARD LLC | |||||
| 633 SEVENTEENTH STREET SUITE 3000 | DENVER | CO | 80202 | LEGAL SERVICES | $247,330 |
| VISION SERVICE GROUP INC | |||||
| 1702 TACOMA AVE S SUITE A | TACOMA | WA | 98402 | MARKETING SERVICES | $159,656 |
| XV ENTERPRISES | |||||
| 2220 COUNTY RAD 210W SUITE 108 PM | JACKSONVILLE | FL | 32259 | SPEAKER FEES | $130,000 |
| LSC COMMUNICATIONS INC | |||||
| 191 N WACHER DR | CHICAGO | IL | 60606 | PRINTING | $120,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $103,487 | FederatedCampaignsAmt |
| Fundraising | $13,177,960 | FundraisingAmt |
| Government Grants | $88,312 | GovernmentGrantsAmt |
| All Other Contributions | $143,442,202 | AllOtherContributionsAmt |
| Noncash Contributions | $1,604,967 | NoncashContributionsAmt |
| Total Contributions | $156,811,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAMS | 900099 | $5,305,221 | $5,305,221 |
| CAMPS/CONFERENCES | 900099 | $3,954,399 | $3,954,399 |
| PROGRAM RELATED REVENUE | 900099 | $2,655,884 | $2,655,884 |
| MEMBERSHIP FEES | 900099 | $1,766 | $1,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,917,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,999 | TotalRevenueColumnAmt |
| Exclusion | $716,999 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,528 | TotalRevenueColumnAmt |
| Exclusion | $4,528 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,527 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $280,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,592 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,592 | TotalRevenueColumnAmt |
| Exclusion | -$6,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,466 | SecuritiesAmt |
| Other | $133,646 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $57,061 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,466 | SecuritiesAmt |
| Other | $76,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,051 | TotalRevenueColumnAmt |
| Exclusion | $643,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,502,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,177,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,510,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,047 | TotalRevenueColumnAmt |
| Exclusion | -$8,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $103,723 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,098 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,625 | TotalRevenueColumnAmt |
| Exclusion | $81,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $190,953 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $200,879 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,926 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,150,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,907,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,431,564 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,578 | TotalAmt |
| Program Services | $73,578 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,794 | TotalAmt |
| Program Services | $146,794 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,261 | TotalAmt |
| Program Services | $1,445,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,935 | TotalAmt |
| Program Services | $588,009 | ProgramServicesAmt |
| Management And General | $1,044,053 | ManagementAndGeneralAmt |
| Fundraising | $40,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,974,569 | TotalAmt |
| Program Services | $72,801,375 | ProgramServicesAmt |
| Management And General | $8,970,020 | ManagementAndGeneralAmt |
| Fundraising | $7,203,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,331 | TotalAmt |
| Program Services | $1,863,383 | ProgramServicesAmt |
| Management And General | $212,120 | ManagementAndGeneralAmt |
| Fundraising | $185,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121,699 | TotalAmt |
| Program Services | $8,929,461 | ProgramServicesAmt |
| Management And General | $1,411,723 | ManagementAndGeneralAmt |
| Fundraising | $780,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,897 | TotalAmt |
| Program Services | $2,993,692 | ProgramServicesAmt |
| Management And General | $460,674 | ManagementAndGeneralAmt |
| Fundraising | $295,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,060 | TotalAmt |
| Management And General | $268,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,562 | TotalAmt |
| Management And General | $64,562 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,908 | TotalAmt |
| Fundraising | $30,908 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,869 | TotalAmt |
| Program Services | $3,335,020 | ProgramServicesAmt |
| Management And General | $489,247 | ManagementAndGeneralAmt |
| Fundraising | $99,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,188 | TotalAmt |
| Program Services | $1,791,260 | ProgramServicesAmt |
| Management And General | $237,067 | ManagementAndGeneralAmt |
| Fundraising | $193,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,100 | TotalAmt |
| Program Services | $5,031,647 | ProgramServicesAmt |
| Management And General | $742,108 | ManagementAndGeneralAmt |
| Fundraising | $477,345 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,662 | TotalAmt |
| Program Services | $209,529 | ProgramServicesAmt |
| Management And General | $1,344,766 | ManagementAndGeneralAmt |
| Fundraising | $13,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,604 | TotalAmt |
| Program Services | $1,051,190 | ProgramServicesAmt |
| Management And General | $150,648 | ManagementAndGeneralAmt |
| Fundraising | $82,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,046 | TotalAmt |
| Program Services | $2,674,317 | ProgramServicesAmt |
| Management And General | $422,553 | ManagementAndGeneralAmt |
| Fundraising | $245,176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730,522 | TotalAmt |
| Program Services | $5,730,522 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,858 | TotalAmt |
| Program Services | $1,354,013 | ProgramServicesAmt |
| Management And General | $76,756 | ManagementAndGeneralAmt |
| Fundraising | $109,089 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,062 | TotalAmt |
| Program Services | $1,583,327 | ProgramServicesAmt |
| Management And General | $454,204 | ManagementAndGeneralAmt |
| Fundraising | $156,531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS/TRAINING | $3,111,104 | $2,985,071 | $116,858 | $9,175 |
| PROGRAM EVENTS/MINISTRY | $2,655,884 | $2,655,884 | ||
| TAXES, COMMISSIONS, AND | $2,116,513 | $1,746,876 | $195,993 | $173,644 |
| FOOD | $1,337,763 | $1,074,305 | $162,381 | $101,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,892 | TotalAmt |
| Program Services | $375,538 | ProgramServicesAmt |
| Management And General | $145,365 | ManagementAndGeneralAmt |
| Fundraising | $31,989 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,639,661 | TotalAmt |
| Program Services | $120,440,052 | ProgramServicesAmt |
| Management And General | $16,969,158 | ManagementAndGeneralAmt |
| Fundraising | $10,230,451 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,798 | BOYAmt |
| EOY | $1,712,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,666,943 | BOYAmt |
| EOY | $62,656,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,233 | BOYAmt |
| EOY | $287,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,336 | BOYAmt |
| EOY | $690,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,038 | BOYAmt |
| EOY | $388,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,134,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,710,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,962,439 | BOYAmt |
| EOY | $9,423,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,759,871 | BOYAmt |
| EOY | $37,495,622 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,357 | BOYAmt |
| EOY | $483,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,963,015 | BOYAmt |
| EOY | $113,213,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,794 | BOYAmt |
| EOY | $3,983,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,146 | BOYAmt |
| EOY | $192,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,940 | BOYAmt |
| EOY | $4,175,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,236,513 | BOYAmt |
| EOY | $107,192,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,562 | BOYAmt |
| EOY | $1,844,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,690,075 | BOYAmt |
| EOY | $109,037,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,963,015 | BOYAmt |
| EOY | $113,213,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,511,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,836,116 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,753,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,177,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,047,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,015,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,811,961 | CurrentTaxYearAmt |
| Total | $631,806,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,753,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,177,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,047,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,015,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,811,961 | CurrentTaxYearAmt |
| Total | $631,806,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $631,806,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,331,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,054 | CurrentTaxYearAmt |
| Total | $6,363,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $638,170,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,207,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,284 | OtherExpendituresAmt |
| End Year Balance | $435,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,742,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,349,261 | OtherExpendituresAmt |
| End Year Balance | $435,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,112,101 | BeginningYearBalanceAmt |
| Contributions | $619,995 | ContributionsAmt |
| Investment Earnings Or Losses | $208,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,832 | OtherExpendituresAmt |
| End Year Balance | $12,742,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,337,380 | BeginningYearBalanceAmt |
| Contributions | $592,636 | ContributionsAmt |
| Investment Earnings Or Losses | $682,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500,173 | OtherExpendituresAmt |
| End Year Balance | $13,112,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,621,722 | BeginningYearBalanceAmt |
| Contributions | $434,229 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $868,407 | OtherExpendituresAmt |
| End Year Balance | $13,337,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $670,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $523,633 | OtherCostOrOtherBasisAmt |
| Book Value | $1,193,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,820,306 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,068,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,047,086 | DepreciationAmt |
| Book Value | $6,842,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,808,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,529,500 | DepreciationAmt |
| Book Value | $1,279,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $33,062 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $209,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,897 | DepreciationAmt |
| Book Value | $108,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,423,572 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT OBLIGATION | Desc |
| Amt | $192,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $180,103,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,836,116 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,198,196 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,918,765 | OtherRevenueAmt |
| Revenue Not Reported | $9,953,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $170,150,869 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $170,150,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $155,756,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,198,196 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,918,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,116,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $147,639,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $147,639,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE PRIMARILY USED FOR PROGRAM SERVICE EXPENSES. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF AUGUST 31, 2021 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,437,766. COST OF GOODS SOLD 200,879. RENTAL EXPENSES 280,120. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,437,766. COST OF GOODS SOLD 200,879. RENTAL EXPENSES 280,120. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $282,313 |
| EAST ASIA AND THE PACIFIC | 0 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $515,122 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $26,044 |
| MIDDLE EAST AND NORTH AFRICA | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $301,939 |
| NORTH AMERICA | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $74,768 |
| RUSSIA AND NEIGHBORING STATES | 0 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $613,700 |
| SOUTH AMERICA | 0 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $83,484 |
| SOUTH ASIA | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $55,709 |
| SUB-SAHARAN AFRICA | 0 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $191,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,953,079 | SubtotalSpentAmt |
| Continuation Spent | $191,434 | ContinuationSpentAmt |
| Total Spent | $2,144,513 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (83 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,175 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,500 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $5,600 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| SOUTH ASIA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,000 | WIRE |
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,014 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,045 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,270 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,600 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $6,748 | WIRE |
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,415 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,660 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,800 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $7,860 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,100 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,250 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,330 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,400 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,424 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,700 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $8,800 | WIRE |
| SOUTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $9,600 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $10,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $10,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $10,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $10,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $10,400 | WIRE |
| SOUTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $11,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $11,500 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,000 | WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,000 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,500 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $12,500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $13,200 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $14,810 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $14,850 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $15,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $15,600 | WIRE |
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $15,600 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $16,075 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $16,960 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $18,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $18,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $19,068 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $19,200 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $19,400 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $21,100 | WIRE |
| SOUTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $23,600 | WIRE |
| NORTH AMERICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $25,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $26,500 | WIRE |
| RUSSIA AND NEIGHBORING STATES | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $26,968 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $27,400 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $27,600 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $27,781 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $56,000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SUPPORT FOR CHRISTIAN SPORTS MINISTRY | $97,200 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION CAREFULLY DOCUMENTS NEED AND PURPOSE BEFORE GRANTING FUNDS. GENERALLY, ONLY SMALL GRANTS ARE GIVEN TO ORGANIZATIONS AND INDIVIDUALS THAT ARE WELL KNOWN TO THE ORGANIZATION. THE ORGANIZATION'S EMPLOYEES AND AGENTS DETERMINE THAT FUNDS WERE USED ACCORDING THE GRANTED PURPOSE, WHICH IS CONSISTENT WITH THE ORGANIZATION'S PURPOSE. |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV, #1 | THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THINK AND INK GRANT CONSULTING | ||||||||
| 309 E PACES FERRYT RD NE SUITE 400 | ATLANTA | GA | 30305 | GRANT WRITING | 0 | $0 | $10,200 | -$10,200 |
| JELT MIDSOUTH SALES LLC | ||||||||
| 12907 COCKRELL COURT | LOUISVILLE | KY | 40299 | GRANT WRITING | 0 | $0 | $14,400 | -$14,400 |
| SHANNON FARLOW | ||||||||
| 1041 SPOTSWOOD CIRCLE | EVANS | GA | 30809 | GRANT WRITING | 0 | $0 | $6,308 | -$6,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,908 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,908 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNIV LOUISVILLE KY VIRTUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $249,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $249,783 | CharitableContriEvent1Amt |
| Entertainment Event1 | $16,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,892 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUTHWEST FL CELEBRATION BANQUET | Event2Nm |
| Gross Receipts Event2 | $256,736 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $237,611 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,125 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,895 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,811 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,674 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,368 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,541 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 800 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,173,785 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,690,566 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,483,219 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $130,227 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $647,806 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,586,727 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,650,977 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $106,859 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $317,614 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $19,680,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,177,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,502,344 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $130,227 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $650,701 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,604,538 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,669,651 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $130,227 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $325,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,510,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,047 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $103,723 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $15,433 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $1,145 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $520 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $103,723 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $15,433 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,145 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $520 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,098 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $81,625 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RAY TURNER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 LEEDS ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FUNDRAISERS WERE UTILIZED FOR GRANT WRITING |
| SCHEDULE G, PART I | THE ORGANIZATION DOES NOT KEEP RECORD OF THE CONTRIBUTIONS GENERATED BY THE WORK OF THE FUNDRAISERS/GRANT WRITERS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $146,794 | CashGrantAmt |
| Valuation Method Used | CASH DISTRIBUTED | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CHOOSES RECIPIENTS BASED ON AN APPLICATION PROCESS DURING THE REQUIRED ENROLLMENT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANE WILLIAMSON | ||||||||||||||
| PRESIDENT/CEO | $268,063 | $0 | $0 | $0 | $0 | $0 | $31,486 | $0 | $30,888 | $0 | $330,437 | $0 | $0 | $0 |
| KEN WILLIAMS | ||||||||||||||
| CHIEF SUPPORT OFFICER | $218,664 | $0 | $0 | $0 | $0 | $0 | $10,964 | $0 | $16,396 | $0 | $246,024 | $0 | $0 | $0 |
| SEAN MCNAMARA | ||||||||||||||
| EXEC VP | $151,328 | $0 | $0 | $0 | $0 | $0 | $6,277 | $0 | $79,580 | $0 | $237,185 | $0 | $0 | $0 |
| DAN BRITTON | ||||||||||||||
| CHIEF FIELD OFFICER | $71,728 | $0 | $0 | $0 | $0 | $0 | $26,780 | $0 | $136,865 | $0 | $235,373 | $0 | $0 | $0 |
| TIMOTHY JOHNSON | ||||||||||||||
| VICE PRES | $167,067 | $0 | $0 | $0 | $0 | $0 | $8,665 | $0 | $26,200 | $0 | $201,932 | $0 | $0 | $0 |
| PAUL ANDERSON | ||||||||||||||
| VICE PRES | $175,144 | $0 | $0 | $0 | $0 | $0 | $5,101 | $0 | $20,349 | $0 | $200,594 | $0 | $0 | $0 |
| MARK BOYER | ||||||||||||||
| VICE PRES | $152,967 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $27,441 | $0 | $191,208 | $0 | $0 | $0 |
| JUSTIN STOWELL | ||||||||||||||
| VICE PRES | $143,735 | $0 | $0 | $0 | $0 | $0 | $4,395 | $0 | $22,029 | $0 | $170,159 | $0 | $0 | $0 |
| JOSEPH OUTLAW | ||||||||||||||
| EXEC VP OF TALENT ADVANCEM | $133,889 | $0 | $0 | $0 | $0 | $0 | $3,427 | $0 | $22,459 | $0 | $159,775 | $0 | $0 | $0 |
| ANDREW EVANS | ||||||||||||||
| EXEC VP OF FINANCE | $96,371 | $0 | $0 | $0 | $0 | $0 | $4,092 | $0 | $51,333 | $0 | $151,796 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID HOUSING ALLOWANCES TO SOME OF THE INDIVIDUALS EMPLOYED IN THE CAPACITY AS A MINISTER. COMPANIONS TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. BUSINESS PURPOSES INCLUDE MINISTRY EVENTS WITH COUPLES, BOARD MEETINGS WITH COUPLES AND DONOR VISITS WITH COUPLES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 255 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,479,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES STOCK BROKERS TO SELL STOCK DONATIONS AND REAL ESTATE AGENTS TO SELL REAL ESTATE. DONATED AUTOS & VEHICLES ARE GENERALLY SOLD THROUGH A THIRD PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990. THE FORM IS THEN REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD, WHICH ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE COMMITTEE WILL HAVE THE OPPORTUNITY TO DISCUSS, MAKE COMMENTS AND ASK QUESTIONS PRIOR TO FILING THE TAX RETURN. THE FULL BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE TAX RETURN WITH THE OPPORTUNITY TO MAKE COMMENTS AND ASK QUESTIONS PRIOR TO THE FORM BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH TRUSTEE AND MEMBER OF SENIOR MANAGEMENT TO SIGN AN ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY AND EACH PERSON RECEIVES A COPY OF THE POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DOES ARISE, THE TRUSTEES IN QUESTION WOULD RECUSE THEMSELVES FROM ANY PERTINENT DISCUSSION AND DECISION MAKING RELATED TO SAID CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF THE SENIOR LEADERSHIP OF THE MINISTRY. THEY USE COMPARABILITY DATA COMPILED FROM SALARY SURVEYS PROVIDED BY EXTERNAL SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORMS 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| CHURCH STATUS | BY LETTER DATED DECEMBER 24, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT FCA IS A CHURCH BECAUSE IT IS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) OF THE INTERNAL REVENUE CODE (THE "CODE"). PURSUANT TO CODE SECTION 6033(A)(3)(A)(I), CHURCHES ARE EXEMPT FROM FILING FORM 990. NOTWITHSTANDING FCA'S FORM 990 FILING EXEMPTION, FCA HAS ELECTED VOLUNTARILY TO FILE FORM 990 OUT OF A DESIRE TO FOSTER TRANSPARENCY AND ACCOUNTABILITY. FCA'S VOLUNTARY DECISION TO FILE FORM 990 SHOULD IN NO WAY BE INTERPRETED AS BEING INCONSISTENT WITH ITS STATUS AS A CHURCH OR BE DEEMED A WAIVER OF ANY OF THE RIGHTS OF PRIVILEGES THAT ACCOMPANY ITS RECOGNIZED STATUS AS A CHURCH. FCA CONTINUES TO OPERATE IN ALL WAYS AS A CHURCH DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) OF THE CODE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA FCA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W 22ND STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $273,527 | TotalIncomeAmt |
| End Of Year Assets | $3,178,552 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1Txt |