2020-07-28T13:33:45-07:00 2019-12-31 990 2019-01-01 050554275 KIDZ AT HEART INTERNATIONAL KIDZ 8777785439 PO Box 21148 Mesa AZ 85277 Patrick McWhorter CFO 8777785439 2020-07-01 71.236.164.161 2019 2020-11-19 02:30:22Z Gordon West PO Box 21148 Mesa AZ 85277 884035 0 X www.kidzatheart.org X 2003 AZ KidZ at Heart is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. 12 10 16 125 0 0 776026 720704 191389 158122 0 0 1853 1973 969268 880799 0 0 0 0 522365 578537 0 0 55970 330746 339184 853111 917721 116157 -36922 245604 184760 29089 5167 216515 179593 KidZ at Heart International is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. We train and partner with churches and families to successfully disciple the children of their homes and communities into fully devoted followers of Christ. Training events are conducted in 45 countries around the world including the U.S. These are facilitated through the mobilization of short-term training teams, in-country missionaries, and partnerships with local and global ministries and organizations. 0 0 805142 0 880799 KidZ at Heart International avoids the unintended consequences that result from well-intentioned international children's programs by equipping local leaders to work with the children of their own communities using the resources readily available to them. By doing this, we avoid creating dependency on western resources, we leave local leaders with skills they can continue using and reproduce in others, and we lift up those most likely to impact children - the families and church leaders who love them and live with them daily. The unique KidZ at Heart training plan has been used to train children's ministry workers in over 45 countries, including the U.S. During 2019, KidZ at Heart recruited and equipped teams to train in Thailand, Myanmar, Nepal, Ukraine, Moldova, Belarus Romania, Mexico, Honduras, Haiti, Uganda, Zambia, and Malawi. Close to 1500 were trained during these trips and hundreds more were trained through our in country training in El Salvador, South Africa, Nepal, and Uganda. Staff at KidZ at Heart were featured in several major conferences in the U.S. The KidZ Ministry Certification Program continued in El Salvador, South Africa, and Uganda. Meanwhile, U.S. training conferences continued to train the typical children's ministry worker in the U.S. while still promoting the mission worldwide of KidZ at Heart through the missions-focus events focused to train short-term teams. We also conducted our first on-line course in partnership with Hope International University. 0 0 0 805142 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO FL GA HI MN MS ND NH TN VA WA WI WV X Gordon West 8777785439 PO Box 21148 Mesa AZ 85277 Gordon West President / Chief Executive Officer 40 X X 94015 0 0 Josh Rasmussen Chief Development Officer 40 0 X 57695 0 0 Patrick McWhorter Chief Financial Officer 40 0 X 55200 0 0 Adam Ormord Chief Program Officer 40 X 53165 0 0 Nancy Tichy Board Member and Staff Member 40 0 X 18424 0 0 Rebecca West Sr. Vice President / Board Member 20 X 9270 0 0 Bob Rundio Board Member 5 X 0 0 0 Larry Tiffan Secretary 5 X X 0 0 0 Rick Whitaker Board Chairman 5 0 X X 0 0 0 Joe DuPay Board Vice Chairman 5 0 X X 0 0 0 Craig Omoto Board Treasurer 5 0 X X 0 0 0 Scottie May Board Member 5 0 X 0 0 0 Debby DeBernardi Board Spiritual Director 5 0 X 0 0 0 Curt Swindoll Board Member 5 0 X 0 0 0 Michael Washington Board Member 5 0 X 0 0 0 287769 0 0 0 1 0 0 0 0 0 0 0 0 720704 111954 720704 Revenue from Training Trips 813110 152547 152547 0 0 Revenue from North American Conferences and Training 813110 5575 5575 0 0 0 0 0 0 158122 0 0 0 0 0 5209 3236 1973 1973 0 0 0 880799 160095 0 0 288309 244604 14388 29317 266526 226547 13326 26653 3233 3233 20469 20469 3900 3900 7950 7950 5107 5107 5826 5826 18593 18593 106000 106000 13020 13020 6899 6899 2594 2594 Training Trip Expenses 153076 153076 0 0 Training Resources Expenses - Translations 3297 3297 0 0 Bank Processing Fees 10990 10990 0 0 Charitable Solicitation Renewals 1932 0 1932 0 917721 805142 56609 55970 211751 159082 0 0 18275 18192 15578 7486 245604 184760 29089 5167 29089 5167 X 121150 75095 95365 104498 216515 179593 245604 184760 -36922 0 0 0 0 0 X 0 1 X 1 0 X 508879 666906 673086 969268 884035 3702174 508879 666906 673086 969268 884035 3702174 3702174 0 0 0 0 0 3702174 1 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880799 0 0 0 0 0 880799 0 0 0 880799 917721 0 0 0 0 0 917721 0 0 0 917721 X 1 1 X X 0 0 0 0 0 0 0 0 0 Gordon West President / Chief Executive Officer 94015 0 0 0 0 0 0 0 0 0 94015 0 0 0 Rebecca West Sr. Vice President / Board Member 9270 0 0 0 0 0 0 0 0 0 9270 0 0 0 Nancy Tichy Board Member and Staff Member 18424 0 0 0 0 0 0 0 0 0 18424 0 0 0 Patrick McWhorter Chief Financial Officer 55200 0 0 0 0 0 0 0 0 0 55200 0 0 0 Josh Rasmussen Chief Development Officer 57695 0 0 0 0 0 0 0 0 0 57695 0 0 0 Adam Ormord Chief Program Officer 53165 0 0 0 0 0 0 0 0 0 53165 0 0 0 Schedule J, Part I, Line 1a $33,517 in housing allowance was included in the total compensation for the former Chief Development Officer - Josh Rasmussen X 16 106000 Fair Market Value X Donation of Travel Expenses 2 1304 Fair Market Value X Donation of Office Supplies 1 500 Fair Market Value X Donation of Software and Hardware 3 4150 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 2 The CEO / President, Gordon West, was married to the Sr. Vice President, Rebecca West. Rebecca West passed away in June of 2019. Form 990, Part VI, Section B, Line 11b The board reviews the draft 990 prior to submission and makes and notes anything that needs corrected. Form 990, Part VI, Section B, Line 12c Each board member is required to complete an annual conflict of interest declaration. These are reviewed each year by the board as a whole. Form 990, Part VI, Section B, Line 15 The salary for all chief officers (including housing allowance) is reviewed each year by the board at the time of approval the operating budget. Housing allowances are approved by the board and documented in the minutes. The CEO's salary is approved by the board each year as well. Form 990, Part VI, Section C, Line 19 The financial statements and other governing documents are provided to the public upon request. Our audit was complete just a couple days before the revised July 15 deadline. This did not give us enough time to complete the 990 and go through the board reviews. We did file an extension and received the approval of that extension.