2019-03-20T12:36:20-05:00 2018-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-10-01 841087689 Bethesda Ministries BETH 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 Mark Pluimer President 7194810100 2019-03-20 1 Ted R Batson Jr P00721951 7195286225 139.146.132.42 2019-03-20 13:36:10 ED P 412526F228FB34F8A32236E8B02F1A42DFC3FBE0 04A39A987A26B1027CD8DF0A62FE9D66E527A3BF 2017 2019-02-21 02:37:17Z One Child Matters Mark Pluimer 15475 Gleneagle Drive Colorado Springs CO 80921 17534095 0 X www.onechildmatters.org X 1988 NE One Child Matters equips children in developing nations to reach their God given potential. 7 6 59 60 0 0 16279506 17201511 0 0 -130329 52626 0 0 16149177 17254137 8556149 8723164 0 0 3711622 3745632 0 0 2543542 4402797 4806648 16670568 17275444 -521391 -21307 3989290 3882689 561701 467463 3427589 3415226 Bethesda Ministries d.b.a One Child Matters (OCM) exists to bring hope, truth, life, love and mercy to children and youth living in poverty around the world. OCM's 270 Hope Centers provide holistic child development programs in fourteen third-world countries. 0 0 13106817 8446132 Support of various Christian ministries including child care, health care, and educational programs in 14 poverty stricken countries around the world. An estimated 39,400 children per month were served through sponsorship programs, approximately 500 people were served per day via feeding programs, and Medical Mercy also served approximately 2,400 patients during the year. 277032 277032 Support of various Christian ministries and other 501(c)(3) organizations located in the United States. 13383849 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 17 0 1 59 1 0 1 DR ET HA HO KE 0 0 0 0 0 0 0 0 X 7 6 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 IL MD MN NH TN UT VA WA WV WI X Daniel Vagle 7194810100 15475 Gleneagle Drive Colorado Springs CO 80921 X Mark Pluimer President and Vice Chairman 46.00 6.00 X X 175824 0 13507 Daniel Vagle Chairman of the Board 4.00 7.00 X X 0 55977 0 Dale Turner Director 3.00 7.00 X 0 64794 0 Don Morgan Director 3.00 7.00 X 0 63213 0 Berta Garcia Director 2.00 0.00 X 0 0 0 Steven Brewer Director 1.00 0.00 X 0 0 0 Mitch Hilderbrant Director 2.00 0.00 X 0 0 0 Sean Rice VP, Secretary, Treasurer (part year) 10.00 30.00 X 0 102295 14302 Tom Workman Assistant Secretary 1.00 3.50 X 0 0 0 Scott Todd VP of Engagement 48.00 X 136584 0 1500 Jenny Kennedy Vice President-Sponsor Ministries 48.00 3.00 X 114130 0 13733 Chris Jorgensen VP of Operations and Finance 48.00 X 112513 0 13874 Candice Wigington Ministry Representative 48.00 X 109585 0 8871 Rick Mitchell VP of Marketing 48.00 X 107579 0 10442 Dana Rasic Fmr Officer, Not Compensated by OCM 8.00 50.00 X 0 304808 21289 Nathan Merrill Fmr Officer, Not Compensated by OCM 4.00 42.00 X 0 215668 19160 756215 806755 116678 8 1 1 0 Endpoint Communications 700 W 48th Ave Unit C Denver CO 80216 Fulfillment 614822 Charles Dorris & Associates LLC 277 Mallory Station Road 130 Franklin TN 37067 Artist Program Consulting 137250 Rowan Stephanie 5408 Workley Drive The Colony TX 75056 Endorsement Speaker 121100 Blackbaud Inc PO Box 930256 Atlanta GA 31193 Software Hosting & Support 115413 4 953702 16247809 3333 17201511 52850 52850 279734 279734 224 0 -224 -224 -224 17254137 0 0 52626 277032 277032 8446132 8446132 205874 205874 2818200 1474413 235259 1108528 89571 34222 18086 37263 422680 322418 13202 87060 209307 105549 30047 73711 21822 16318 5504 132466 4570 127896 5128 5128 1569881 1096812 109001 364068 179820 3686 176134 1075777 558873 399898 117006 242271 148482 29807 63982 241583 136549 43958 61076 1008637 569780 31155 407702 74201 66903 2953 4345 208725 113923 55318 39484 36886 2382 31323 3181 9451 5805 3644 2 17275444 13383849 1348053 2543542 1229902 1187174 10122 11810 148813 176510 255382 243898 3367035 3005525 456257 361510 1828218 1846569 4640 1483 55956 53735 3989290 3882689 561701 467463 561701 467463 X 1542415 1535049 1869499 1864502 15675 15675 3427589 3415226 3989290 3882689 -21307 8944 0 X X 0 1 X 1 0 X 15026186 15752968 16491224 16279506 17201511 80751395 15026186 15752968 16491224 16279506 17201511 80751395 80751395 45854 50735 25486 36752 52850 211677 24 24 80963096 694651 0.99740 0.99700 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2014 Amount: $ 24. 3 0 6108 28526 1 1 15675 15675 15675 15675 15675 15675 15675 15675 15675 15675 1.00000 0 0 297957 264192 33765 520774 397593 123181 2548304 2343740 204564 361510 16358671 8944 45590 54534 16304137 950000 950000 17254137 16371034 45590 45590 16325444 950000 950000 17275444 Part V, Line 4: One Child Matters' endowment funds are held in perpetuity and income from them is available to support child sponsorship funding. Part XI, Line 4b - Other Adjustments: Income in Statement of Activities as reduction in expense 950,000. Part XII, Line 4b - Other Adjustments: Income in Statement of Activities as reduction in expense 950,000. 1 Central America and the Caribbean 5 30 Program Services Childcare ministries 858705 Central America and the Caribbean 0 0 Grants to recipients in region 2592737 East Asia and the Pacific 1 3 Program Services Childcare ministries 147013 East Asia and the Pacific 0 0 Grants to recipients in region 983092 Europe (Including Iceland & Greenland) 0 0 Program Services Childcare ministries 6661 Middle East and North Africa 0 0 Program Services Childcare ministries 8231 Middle East and North Africa 0 0 Grants to recipients in region 420373 South Asia 1 15 Program Services Childcare ministries 370069 South Asia 0 0 Grants to recipients in region 1852052 Sub-Saharan Africa 2 14 Program Services Childcare ministries 673509 Sub-Saharan Africa 0 0 Grants to recipients in region 2597878 Central America and the Caribbean 0 0 Passive Investments 1483 7 48 2 14 9 62 5386881 5124922 10511803 Childcare Central America and the Caribbean 14412 2592737 Check/Wire Childcare East Asia and the Pacific 5266 983092 Check/Wire Childcare South Asia 12466 1852052 Check/Wire Childcare Sub-Saharan Africa 14023 2597878 Check/Wire Childcare Middle East and North Africa 2367 420373 Wire 0 0 0 0 0 0 Part I, Line 2: Sponsorship Hope Centers receiving funding are required to submit quarterly detailed revenue and expense reports that document what funds were received and how they were used. Internal audits of the sponsor projects are performed on a rotating basis. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. 1 Assemblies of God World Missions 1445 Boonville Avenue Springfield MO 65802 440577787 501(c)(3) 271332 Ministry Support Griffin First Assembly 2000 West McIntosh Rd Griffin GA 30223 581035227 501(c)(3) 5700 Donor Advised Fund Disbursement 2 0 Part I, Line 2: Grants made to Assemblies of God World Missions are typically made to help provide for operational costs. Therefore because these grants are made to fund operational activities, limited monitoring and oversight exists because very few, if any, restrictions are put on the grants. Grants made to other organizations within the United States are monitored through relationships and communication with the recipient organizations. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Mark Pluimer President and Vice Chairman 151834 0 16750 0 7240 0 6771 0 11258 0 193853 0 0 0 Dana Rasic Fmr Officer, Not Compensated by OCM 0 275516 0 20100 0 9192 0 10800 0 19468 0 335076 0 0 Nathan Merrill Fmr Officer, Not Compensated by OCM 0 185701 0 17100 0 12867 0 8671 0 17416 0 241755 0 0 Part I, Line 1a All spousal travel expenses paid by the organization must be approved by the CEO who determines whether the expense was for a necessary business purpose. Expenses incurred that are not determined to be necessary business expenses are taxable to the individual and included in their taxable compensation. Mark Pluimer received spousal travel benefits during the year. In order to assist in promoting a healthy lifestyle for its employees, the organization reimburses all employees half of their monthly health club dues up to a maximum of $40 per month. These amounts are reported as taxable compensation when reimbursed. Chris Jorgensen received health club reimbursements during the year. Part I, Line 7 The organization and related entities pay bonuses to their officers, directors, and key employees from time to time. The frequency and amount of the bonuses are determined by the administrative committee, President, or other management, and are based on factors such as overall job performance, substantial extra projects, etc. The organizations do not have any employment contracts which obligate the payment of bonuses in the future. Form 990, Part VI, Section A, line 2 Daniel Vagle and Dale Turner have a family relationship. Mark Pluimer, Daniel Vagle, Dale Turner, Don Morgan and Sean Rice serve as directors and officers of related entities which creates a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the President and Vice President of Operations and Finance. The final version of the Form 990 is distributed via email to the organization's board of directors, before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest forms are completed annually by officers, directors, and key employees, and are presented to the board for approval. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization utilizes the services of Payscale to perform independent compensation studies for all officers and key employees. The last study was performed in November 2016 and the results were provided to the administrative committee of the board for their review and approval. The approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The audited financial statements of One Child Matters are available via its website. The consolidated audit, governing documents and conflict of interest policy are available upon request. Part VII, Section A Independent Board Members Board members Daniel Vagle, Dale Turner, and Don Morgan were compensated by a related organization solely for services provided in their capacity as members of the related organization's governing body. Therefore they are independent members of the board. Form 990, Part XII, Line 2c The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. 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