GC RELIEF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GC RELIEF (EIN 23-7275342)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-29
- IRS object ID
- 202113029349301801
- Schema version
- 2020v4.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T11:53:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237275342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Doors With Brother Andrew Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9497526600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27001 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92799 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Wong | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9497526600 | PhoneNum |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Wong | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Open Doors USA Open Doors | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Curry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27001 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,169,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.opendoorsusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To strengthen and equip the Body of Christ living under or facing restriction and persecution. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,230,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,399,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,764 | PYOtherRevenueAmt |
| CY Other Revenue | $40,046 | CYOtherRevenueAmt |
| PY Total Revenue | $26,524,459 | PYTotalRevenueAmt |
| CY Total Revenue | $33,559,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,258,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,592,688 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,499,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,534,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $819,862 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $804,156 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,713,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,743,586 | PYOtherExpensesAmt |
| CY Other Expenses | $8,871,019 | CYOtherExpensesAmt |
| PY Total Expenses | $27,321,666 | PYTotalExpensesAmt |
| CY Total Expenses | $28,802,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$797,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,757,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,864,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,195,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,309,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,877,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,555,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,317,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To strengthen and equip the Body of Christ living under or facing restriction and persecution because of their faith in Jesus Christ and to encourage their involvement in world evangelism by:>Providing Bibles, literature, media, leadership training, socio-economic development, and intercessory prayer;>Preparing the Body of Christ living in threatened or unstable areas to face persecution and suffering; and>Educating and mobilizing the Body of Christ living in the free world to identify with threatened and persecuted Christians and be actively involved in assisting them.We do so because we believe that when one member suffers, all members suffer with it (I Corinthians 12:26). All doors are open and God enables His Body to go into all the world and preach the Gospel. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,207,622 | ExpenseAmt |
| Grant | $27,021 | GrantAmt |
| Revenue | $51,322 | RevenueAmt |
| Desc | Public Awareness: In 2020, over $9.2 million was contributed to public awareness and local ministry. Through events like the International Day of Prayer for the Persecuted Church, our World Watch List Press Conference, webinars, and our media and advocacy efforts. More than 6,000 people engaged in our advocacy efforts through online advocacy briefings and letters to persecuted believers. In addition, a monthly average of 50 radio, print, and television pieces featured Open Doors, including USA Today, Fox News, and NBC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,772,527 | ExpenseAmt |
| Grant | $4,772,527 | GrantAmt |
| Desc | Christian Community Development:For more than 60 years, Open Doors has worked in the world's most oppressive and restrictive countries, strengthening Christians to stand strong in the face of persecution and equipping them to shine Christ's light in these places. In 2020, more than $4.7 million was contributed towards the worldwide Christian Community Development programs of Open Doors International. Open Doors International served 979,459 people through community development projects, such as sponsoring literacy courses, vocational/job training, prison ministry, medical/healthcare, church restoration, school support, community building aid, safe houses, food supplies, helping widows, emergency assistance, and support to persecuted families in 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,605,635 | ExpenseAmt |
| Grant | $4,605,635 | GrantAmt |
| Desc | Leadership Training:Throughout the world, as persecution is on the rise, thousands of Christian leaders are finding encouragement at training seminars and workshops offered through Open Doors. In 2020, more than $4.6 million was contributed towards worldwide leadership and training programs of Open Doors International. Open Doors trained more than 3.3 million people through discipleship, mentoring, persecution preparedness training, trauma counseling, and more. Open Doors included Bible training for Christian leaders and believers, Sunday School teachers, and children. Seminars were also held in many countries, including Standing Strong Through the Storm which helps pastors and leaders learn how to stand strong in the face of suffering and persecution. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,631,205 | $2,631,205 | Bible and Literature Distribution:In 2020, over $2.6 million was contributed towards Bible and Literature Distribution programs of Open Doors International. Open Doors International delivered more than 1 million pieces of literature including Bibles, children's Bibles, study Bibles, New Testaments, religious literature, training materials, Sunday school materials, and other resources to Christians in countries around the world. |
| $976,128 | $556,300 | Advocacy (2020)In 2020, Open Doors USA focused its advocacy efforts on raising awareness of the many challenges to religious freedom faced by Christian communities around the world with key decision-makers in Washington D.C. Throughout the year, we met with U.S. State Department, USAID, USCIRF, and Congressional staff and principals to provide insight into addressing challenges to international religious freedom. Our advocacy efforts also included regular articles in Presence magazine, e-mail updates, and blog articles, as well as Op-Ed's published by National Review and the Christian Post. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,607,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,187,505 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,193,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | Randy Moore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497526600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27001 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Curry | |||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $135,892 | $0 | $188,331 | |
| Tim Muret | |||||||
| Chief Communications Officer | 40.00 | $200,709 | $0 | $52,319 | Yes (X) | ||
| Michael Wong | |||||||
| Treasurer/CFO | 40.00 | Yes (X) | $94,626 | $0 | $144,198 | ||
| Jeff Taylor | |||||||
| Chief of Staff | 40.00 | $157,472 | $0 | $40,873 | Yes (X) | ||
| Brian Orme | |||||||
| Sr. Director of Content | 40.00 | $143,703 | $0 | $42,486 | Yes (X) | ||
| Jesse Teasley | |||||||
| Sr. Director of IT | 40.00 | $136,540 | $0 | $39,788 | Yes (X) | ||
| Jonathan Huang | |||||||
| Creative Director | 40.00 | $155,441 | $0 | $20,389 | Yes (X) | ||
| Sally Rae | |||||||
| Secretary / Exec Assistant | 40.00 | Yes (X) | $86,101 | $0 | $43,808 | ||
| Colin Stewart | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daisy Szabo | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Haas | |||||||
| Vice Chairman (part year) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nathaniel Spoelman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Spoelman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Dingman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Kachuriak | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Francesca Fajinmi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Sanchez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $572,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merkle Inc | |||||
| 29432 Network Place | Chicago | IL | 60673 | Professional Fundraisers | $1,496,913 |
| Masterworks | |||||
| 19462 Powder Hill PL NE | Polsbo | WA | 98370 | Fundraising consultant | $373,843 |
| Westfall GroupInc | |||||
| 75 Fourteenth St NE Suite 3050 | Atlanta | GA | 30309 | Fundraising consultant | $180,835 |
| Merkle Response | |||||
| 100 Jamison Court | Haggerstown | MD | 21740 | Donation Processor | $172,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,072 | FederatedCampaignsAmt |
| Government Grants | $1,128,500 | GovernmentGrantsAmt |
| All Other Contributions | $32,269,489 | AllOtherContributionsAmt |
| Noncash Contributions | $550,879 | NoncashContributionsAmt |
| Total Contributions | $33,399,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Rental Income | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $49,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,347 | TotalRevenueColumnAmt |
| Exclusion | $59,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,612,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,601,437 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,207 | TotalRevenueColumnAmt |
| Exclusion | $11,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,343 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,634 | TotalRevenueColumnAmt |
| Exclusion | $38,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,559,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,421 | TotalAmt |
| Program Services | $2,399,421 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,193,267 | TotalAmt |
| Program Services | $10,193,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,919 | TotalAmt |
| Program Services | $362,323 | ProgramServicesAmt |
| Management And General | $287,066 | ManagementAndGeneralAmt |
| Fundraising | $45,530 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241,099 | TotalAmt |
| Program Services | $2,667,540 | ProgramServicesAmt |
| Management And General | $989,407 | ManagementAndGeneralAmt |
| Fundraising | $584,152 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,785 | TotalAmt |
| Program Services | $171,932 | ProgramServicesAmt |
| Management And General | $63,531 | ManagementAndGeneralAmt |
| Fundraising | $35,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,827 | TotalAmt |
| Program Services | $583,704 | ProgramServicesAmt |
| Management And General | $315,644 | ManagementAndGeneralAmt |
| Fundraising | $134,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,974 | TotalAmt |
| Program Services | $168,889 | ProgramServicesAmt |
| Management And General | $83,375 | ManagementAndGeneralAmt |
| Fundraising | $40,710 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,920 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Management And General | $49,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,130 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
| Management And General | $36,986 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,156 | TotalAmt |
| Fundraising | $804,156 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,183 | TotalAmt |
| Management And General | $7,183 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,423 | TotalAmt |
| Program Services | $1,821,287 | ProgramServicesAmt |
| Management And General | $289,781 | ManagementAndGeneralAmt |
| Fundraising | $44,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,072 | TotalAmt |
| Program Services | $2,447,459 | ProgramServicesAmt |
| Management And General | $31,583 | ManagementAndGeneralAmt |
| Fundraising | $1,467,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,772 | TotalAmt |
| Program Services | $410,576 | ProgramServicesAmt |
| Management And General | $316,516 | ManagementAndGeneralAmt |
| Fundraising | $222,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,736 | TotalAmt |
| Program Services | $332,884 | ProgramServicesAmt |
| Management And General | $211,062 | ManagementAndGeneralAmt |
| Fundraising | $158,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,030 | TotalAmt |
| Program Services | $103,783 | ProgramServicesAmt |
| Management And General | $22,963 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,014 | TotalAmt |
| Program Services | $204,790 | ProgramServicesAmt |
| Management And General | $28,917 | ManagementAndGeneralAmt |
| Fundraising | $21,307 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,796 | TotalAmt |
| Program Services | $19,449 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,458 | TotalAmt |
| Program Services | $171,605 | ProgramServicesAmt |
| Management And General | $54,812 | ManagementAndGeneralAmt |
| Fundraising | $37,041 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,605 | TotalAmt |
| Program Services | $123,561 | ProgramServicesAmt |
| Management And General | $24,352 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fundraising - other | Desc |
| Total | $31,774 | TotalAmt |
| Fundraising | $31,774 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,106 | TotalAmt |
| Program Services | $7,953 | ProgramServicesAmt |
| Management And General | $78,834 | ManagementAndGeneralAmt |
| Fundraising | $74,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,802,217 | TotalAmt |
| Program Services | $22,193,117 | ProgramServicesAmt |
| Management And General | $2,895,231 | ManagementAndGeneralAmt |
| Fundraising | $3,713,869 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137,601 | TotalAmt |
| Program Services | $4,618,941 | ProgramServicesAmt |
| Management And General | $189,400 | ManagementAndGeneralAmt |
| Fundraising | $329,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,926 | BOYAmt |
| EOY | $1,345,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,542 | BOYAmt |
| EOY | $1,993,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,360 | BOYAmt |
| EOY | $44,620 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,188 | BOYAmt |
| EOY | $18,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,915 | BOYAmt |
| EOY | $561,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,461,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,067,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,112 | BOYAmt |
| EOY | $1,393,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,614 | BOYAmt |
| EOY | $5,994,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,851 | BOYAmt |
| EOY | $843,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,864,508 | BOYAmt |
| EOY | $12,195,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,972 | BOYAmt |
| EOY | $1,318,600 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,435 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,034 | BOYAmt |
| EOY | $1,559,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,309,441 | BOYAmt |
| EOY | $2,877,788 | 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 | $4,486,529 | BOYAmt |
| EOY | $9,261,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,538 | BOYAmt |
| EOY | $55,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,555,067 | BOYAmt |
| EOY | $9,317,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,864,508 | BOYAmt |
| EOY | $12,195,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,757,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$104,617 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,638,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,466,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,489,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,230,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,399,061 | CurrentTaxYearAmt |
| Total | $130,223,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,638,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,466,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,489,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,230,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,399,061 | CurrentTaxYearAmt |
| Total | $130,223,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,810,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,413,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,347 | CurrentTaxYearAmt |
| Total | $391,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,634 | CurrentTaxYearAmt |
| Total | $111,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,726,683 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Revenue - 2017 Amount: $ 17,684. 2018 Amount: $ 23,403. 2019 Amount: $ 32,030. 2020 Amount: $ 38,634. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $28 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $168 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $196 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | In 2020, Open Doors USA's engagement on legislation continued to be minimal, representing no more than 10% of one staff members total output. Efforts to this end were entirely focused on assisting policymakers as they negotiated the reauthorization of the U.S. Commission on International Religious Freedom. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,915,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,420,260 | DepreciationAmt |
| Book Value | $495,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,575 | DepreciationAmt |
| Book Value | $197,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,946 | DepreciationAmt |
| Book Value | $701,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,393,607 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual funds | Desc |
| Book Value | $843,368 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $843,368 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to gift annuitant beneficiaries | $1,481,408 |
| Due to trust beneficiaries | $76,925 |
| Lease obligations | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,559,188 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,573,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,693 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$104,617 | OtherRevenueAmt |
| Revenue Not Reported | $5,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,568,502 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,931 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,559,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,811,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,931 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,802,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,802,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Change in value of split interest agreements -104,617. |
| Part XI, Line 4b - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b -8,931. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b 8,931. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Grants to Recipients Located in Region | $55,441 | |
| South America | 0 | 0 | Grants to Recipients Located in Region | $266,330 | |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | $1,663,075 | |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | $2,155,025 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $2,361,998 | |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | $2,737,568 | |
| Russia & Neighboring States | 0 | 0 | Grants to Recipients Located in Region | $942,252 | |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $11,578 | |
| Middle East & North Africa | 0 | 0 | Program Services | $6,978 | Travel |
| East Asia and the Pacific | 0 | 0 | Program Services | $4,900 | Travel |
| Russia & Neighboring States | 0 | 0 | Program Services | $246 | Travel |
| South Asia | 0 | 0 | Program Services | $2,757 | Travel |
| South America | 0 | 0 | Program Services | $2,134 | Travel |
| Europe | 0 | 0 | Program service | $795 | Travel |
| 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 | $10,193,267 | SubtotalSpentAmt |
| Continuation Spent | $17,810 | ContinuationSpentAmt |
| Total Spent | $10,211,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Field Projects | $55,441 | Wire Transfer |
| South America | Field Projects | $266,330 | Wire Transfer |
| East Asia and the Pacific | Field Projects | $1,663,075 | Wire Transfer |
| South Asia | Field Projects | $2,155,025 | Wire Transfer |
| Sub-Saharan Africa | Field Projects | $2,361,998 | Wire Transfer |
| Middle East and North Africa | Field Projects | $2,737,568 | Wire Transfer |
| Russia & Neighboring States | Field Projects | $942,252 | Wire Transfer |
| Central America and the Caribbean | Field Projects | $11,578 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Nearly all of Open Doors USA's (ODUSA) grants are to Open Doors International (ODI). Therefore most information is in ODI's records. However, ODUSA does use ODI's Granting Opportunities (GO) System to allocate Grants according to Donor Restrictions toward specific ODI Programs categories and specific field projects. ODI provides periodic reporting to ODUSA showing how grants funds were spent. ODI maintains receipts and invoices as part of their records. ODI holds the Temporary Restriction on their books and reports are available for review by ODUSA at any time. ODI follows a very careful/intentional process. Each year the field directors are asked to submit their requests to ODI. ODI leadership reviews and approves them based on what is available from the development base grant budgets and prioritizes the requests in regard to the greatest needs. The grantee's eligibility is determined by the main program areas of Bible & Literature distribution, Training, Advocacy, and Socio-Economic Development. These areas are at the core of our ministry. |
| Part I, line 3: | Books and records are kept according to Generally Accepted Accounting Principles. The accrual method of accounting is used. |
| Part III Accounting Method: | |
| Part II, Lines 2 and 3 | The grant amounts reported were granted by ODUSA to one organization to be used by the grantee organization's projects in the regions listed. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks | ||||||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Consulting/Direct Mail | 0 | $8,112,532 | $192,538 | $7,919,994 |
| Merkle Inc | ||||||||
| 29432 Network Place | Chicago | IL | 60673 | Consulting/Direct Mail | 0 | $3,517,685 | $522,781 | $2,994,904 |
| Westfall Group Inc | ||||||||
| 75 Fourteenth St NE Ste 3050 | Atlanta | GA | 30309 | Consulting for major donor event in 2020/2021 | 0 | $591,742 | $23,508 | $568,234 |
| Gateway Communications Inc | ||||||||
| 16805 NE Mason Court | Portland | OR | 97230 | Telemarketing/Direct Mail | 0 | $194,894 | $65,329 | $129,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,416,853 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $804,156 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,612,697 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | The fees paid to fundraisers on Schedule G, Part I, column (v) and on Form 990, Page 10, Part IX, line 11e do not include $1,388,013 of printing, postage, and other direct expenses reimbursed to professional fundraisers. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Open Doors International | |||||||
| PO Box 27001 | Santa Ana | CA | 92799 | 330523832 | 501(c)(3) | $2,372,400 | Grants for various Open Doors projects. |
| Christian Motorcyclists Association | |||||||
| PO Box 9 | Hatfield | AR | 71945 | 751645187 | 501(c)(3) | $27,021 | General purpose grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Nearly all of Open Doors USA's (ODUSA) grants are to Open Doors International (ODI). Therefore most information is in ODI's records. However, ODUSA does use ODI's Granting Opportunities (GO) System to allocate Grants according to Donor Restrictions toward specific ODI Programs categories and specific field projects. ODI provides periodic reporting to ODUSA showing how grants funds were spent. ODI maintains receipts and invoices as part of their records. ODI holds the Temporary Restriction on their books and reports are available for review by ODUSA at any time. ODI follows a very careful/intentional process. Each year the field directors are asked to submit their requests to ODI. ODI leadership reviews and approves them based on what is available from the development base grant budgets and prioritizes the requests in regard to the greatest needs. The grantee's eligibility is determined by the main program areas of Bible & Literature distribution, Training, Advocacy, and Socio-Economic Development. These areas are at the core of our ministry. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Curry | ||||||||||||||
| President/CEO | $110,340 | $0 | $25,000 | $0 | $552 | $0 | $21,692 | $0 | $167,434 | $0 | $325,018 | $0 | $0 | $0 |
| Tim Muret | ||||||||||||||
| Chief Communications Officer | $192,527 | $0 | $6,650 | $0 | $1,532 | $0 | $15,402 | $0 | $37,712 | $0 | $253,823 | $0 | $0 | $0 |
| Michael Wong | ||||||||||||||
| Treasurer/CFO | $83,669 | $0 | $6,475 | $0 | $4,482 | $0 | $34,536 | $0 | $110,457 | $0 | $239,619 | $0 | $0 | $0 |
| Jeff Taylor | ||||||||||||||
| Chief of Staff | $150,000 | $0 | $5,250 | $0 | $2,222 | $0 | $10,125 | $0 | $31,365 | $0 | $198,962 | $0 | $0 | $0 |
| Brian Orme | ||||||||||||||
| Sr. Director of Content | $137,700 | $0 | $4,820 | $0 | $1,183 | $0 | $10,930 | $0 | $32,328 | $0 | $186,961 | $0 | $0 | $0 |
| Jesse Teasley | ||||||||||||||
| Sr. Director of IT | $131,250 | $0 | $4,550 | $0 | $740 | $0 | $7,875 | $0 | $32,670 | $0 | $177,085 | $0 | $0 | $0 |
| Jonathan Huang | ||||||||||||||
| Creative Director | $135,000 | $0 | $19,725 | $0 | $716 | $0 | $8,663 | $0 | $12,493 | $0 | $176,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Housing allowance - Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The CEO and CFO met the qualifications for and received a ministerial housing allowance during the tax year. |
| Part I, Line 7 | The organization made nonfixed payments in the form of discretionary bonuses. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $540,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Silver bars | 1 | $7,182 | FMV |
| Yes (X) | Corn/soybeans | 2 | $3,587 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. |
| Part I, Line 32b: | Roanoke Farmers Association and Grainland Cooperative assisted in the sale of donated bushels of soybeans and corn, respectively. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Roger Spoelman and Nathaniel Spoelman have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 was prepared by an independent CPA and a copy of the 990 is given to the Finance Committee of the Board for detail review. Once approved by the Finance Committee, a copy is given to the rest of the Board before the 990 is submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually staff, board members, and officers are presented with the conflict of interest policy and must disclose any interests or relations that could conflict with the interests of the organization via a signed disclosure. The full board reviews and approves all conflicts of interest and related party transactions. The Board Chair and CEO is notified if an officer, director, or key employee discloses a conflict of interest. The person in a position to affect a decision in which he/she may have a conflict of interest must abstain from discussion and voting on the decision by absenting themselves from the room during such discussion and vote. The specifics of the related party transaction and votes are then reflected in the minutes of board meetings. Any material related party transactions are disclosed in the footnotes of the audited financial statements of Open Doors. Comparison bids are obtained for these transactions and the board reviews the comparisons and makes a determination based on the benefit versus risk to the ministry. In addition, the board approves the amount of the transaction, and this is documented in the minutes. |
| Form 990, Part VI, Section B, line 15 | Line 15a: Determination of executive compensation is at the sole discretion of the Board of directors. The Chair and CEO Compensation Sub-Committee ("Committee") of the board of directors shall make recommendations to the Board relating to: 1) Evaluating the performance of the Chief Executive Officer ("CEO") 2) Reviewing compensation benchmarks for the CEO and establishing compensation ranges 3) Establishing the overall compensation of the CEO; and 4) Evaluating the compensation plans, policies and procedures of the overall ministry. The full board of directors will have the final approval authority. The board is responsible to approve the organizational structure, which may result in changes in job titles and changes in salary structures and ranges. Likewise, the board is responsible to approve or withhold annual compensation adjustments regardless of performance. The board will conduct a periodic review of the Compensation Policy and Procedure. Records supporting compensation decisions for officers are maintained by the organization's Human Resources department. Line 15b: To determine compensation for other officers, comparability surveys and performance reviews are provided to the CEO. The CEO briefs the Chairman of the Board of the review and process. Compensation recommendations are reviewed by HR for reasonableness. Records supporting compensation decisions for all staff members, including other officers, are maintained by the organization's Human Resources department. |
| Form 990, Part VI, Section C, line 19 | The financial statements, governing documents, and conflict of interest policy are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
| Form 990, Part XI, line 9: | Change in value - split interest agreements -104,617. |