FLORIDA CHURCH PLANTING NETWORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHURCH PLANTING NETWORK INC (EIN 46-2823409)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-12
- IRS object ID
- 201801329349300910
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-12T10:13:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462823409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Church Planting Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3214399556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26911 S Bay Drive | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341344343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar J McDougall | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3214399556 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia W James | PreparerPersonNm |
| PTIN | P01772503 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.25.81.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-10 | IPDt |
| IP Tm | 19:09:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D9701B68557F9430A73DA0500A461604B81D5E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Edgar J McDougall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26911 S Bay Drive | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341344343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $414,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | flchurchplanting.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Florida Church Planting Network is a voluntary association of participating churches within the Central Florida, North Florida, Southwest Florida, Korean Southeast, and Suncoast Presbyteries of the Presbyterian Church of America ("PCA") that plants and supports new churches, supports and promotes the growth of existing churches, and supports and promotes new and existing chapters of campus ministries. (PCA churches are divided into geographic areas and are referred to as presbyteries.) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $484,614 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $484,614 | PYTotalRevenueAmt |
| CY Total Revenue | $414,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,665 | PYOtherExpensesAmt |
| CY Other Expenses | $38,481 | CYOtherExpensesAmt |
| PY Total Expenses | $514,959 | PYTotalExpensesAmt |
| CY Total Expenses | $453,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Florida Church Planting Network is a voluntary association of participating churches within the Central Florida, North Florida, Southwest Florida, Korean Southeast, and Suncoast Presbyteries of the Presbyterian Church of America ("PCA") that plants and supports new churches, supports and promotes the growth of existing churches, and supports and promotes new and existing chapters of campus ministries. (PCA churches are divided into geographic areas and are referred to as presbyteries.)The Organization accomplishes its exempt purposes by 1) recruiting church planters, 2) strategically planting new Gospel Centered Presbyterian Church in America churches, 3) planting and supporting Reformed University Fellowship ministries on college campuses, 4) coaching and shepherding church planters and their wives, 5) promoting the spread of the reformed faith, and 6) providing financial resources for these activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $242,500 | ExpenseAmt |
| Grant | $227,500 | GrantAmt |
| Desc | Church planting: The Organization works closely with each presbytery's Mission to North American ("MNA") Committee (the committee that is responsible for starting new churches in that presbytery) to identify locations for new churches based on growth forecasts for each county and other demographic information. At the same time new locations are being identified, the Organization works with PCA-approved seminaries to identify potential future church pastors. The Organization visits seminaries, holds ministry luncheons, and establishes relationships with seminary students who show interest in being trained to start a new church.The Organization's goal is to plant four churches each year in the Florida presbyteries, through grant-making efforts to these new church starts and support for training programs to teach new pastors and their wives. The Organization's method for church planting includes a process of 1) prayer, 2) finding and developing pastors, 3) coaching and solving problems, 4) contributing time and talent, and 5) providing dedicated, reliable funding. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,461 | ExpenseAmt |
| Grant | $32,461 | GrantAmt |
| Desc | Support of presbyteries: The Florida Church Planting Network supports churches and ministries within the Central Florida, North Florida, Southwest Florida, Korean Southeast, and Suncoast Presbyteries of the Presbyterian Church of America ("PCA"). The Organization regularly makes grants to its member churches and the Presbyterian Church in America in furtherance of the Organization's objective to promote and financially support the member churches' ongoing ministry activities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,599 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Desc | Coaching and training activities: The Organization assists in providing training and assessment programs for new pastors such as the PCA church planter assessment programs which help develop recently-graduated seminary students. Furthermore, the Organization facilitates spaces for coaching of new church pastors, apprentices, and other interested pastors and teachers in the presbyteries. The Organization hosts periodic meetings with speakers with church planting experience to provide prayer as well as a time for sharing challenges and potential solutions within the context of church planting. The Organization also facilitates and organizes a support group for new church pastor's wives. One of the specific training programs developed by the Organization is the pastor apprentice training program. In the apprentice program, the Organization recruits qualifying seminary graduates to work for two years for one of the Organization's member churches in order to gain ministry experience and training. The Organization may make grants to the employing church to assist in the training and development of the pastor during this two-year training. Once the two year "apprenticeship" period is completed, the minister plants a church in one of the member presbyteries, with the Organization's ongoing training and support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $339,560 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar J McDougall | PersonNm |
| Phone | 3214399556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26911 S Bay Drive | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341344343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JD Funyak | ||||||
| Chairman/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Anderson | ||||||
| Vice Chairman/Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Geoff Henderson | ||||||
| Director - At Large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon Lauranzon | ||||||
| Director - At Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Whited | ||||||
| Director - At Large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Drew Bennett | ||||||
| Director - At Large - MNA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Taylor | ||||||
| Director (thru 01/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Werson | ||||||
| Director - MNA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Jakes | ||||||
| Director (thru 01/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Dickerson | ||||||
| Director - MNA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Ryman | ||||||
| Director - MNA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wes Holland | ||||||
| Director (thru 01/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Edgar J McDougall | ||||||
| Executive Director | 40.00 | Yes (X) | $111,451 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $414,241 | AllOtherContributionsAmt |
| Total Contributions | $414,241 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,961 | TotalAmt |
| Program Services | $294,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,451 | TotalAmt |
| Program Services | $27,863 | ProgramServicesAmt |
| Management And General | $55,726 | ManagementAndGeneralAmt |
| Fundraising | $27,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,549 | TotalAmt |
| Program Services | $2,137 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Management And General | $13,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Fundraising | $3,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025 | TotalAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007 | TotalAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Coaching & Training | Desc |
| Total | $14,599 | TotalAmt |
| Program Services | $14,599 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,442 | TotalAmt |
| Program Services | $339,560 | ProgramServicesAmt |
| Management And General | $80,133 | ManagementAndGeneralAmt |
| Fundraising | $33,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,282 | BOYAmt |
| EOY | $221,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,582 | BOYAmt |
| EOY | $225,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,582 | BOYAmt |
| EOY | $225,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,582 | BOYAmt |
| EOY | $225,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,582 | BOYAmt |
| EOY | $225,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,201 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 Minus2 Years | $585,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,241 | CurrentTaxYearAmt |
| Total | $1,484,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $585,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,241 | CurrentTaxYearAmt |
| Total | $1,484,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,484,536 | PublicSupportTotal170Amt |
| Total Support | $1,484,536 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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, Sections A & B, Column (a): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting in column (a) information for the short period March 14, 2013 through December 31, 2013. | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Pinewood Presbyterian Church of Clay County Inc | |||||||
| 198 Knight Boxx Road | Middleburg | FL | 32068 | 592507109 | 501(c)(3) | $45,000 | Support of church planting activities |
| Westtown Presbyterian Church in America Inc | |||||||
| 13521 Race Track Road | Tampa | FL | 33626 | 203209430 | 501(c)(3) | $35,000 | Support of church planting activities |
| Church of the Redeemer of Winter Haven Inc | |||||||
| 1410 Dundee Road | Winter Haven | FL | 33884 | 270415916 | 501(c)(3) | $25,000 | Support of church planting activities |
| New City PCA Inc | |||||||
| 815 N Magnolia Avenue Ste 100 | Orlando | FL | 32803 | 260886357 | 501(c)(3) | $35,000 | Support of church planting activities |
| Covenant Presbyterian Church | |||||||
| 720 Emerson Drive NE | Palm Bay | FL | 32907 | 592357444 | 501(c)(3) | $5,000 | Support of church planting activities |
| Ponte Vedra Presbyterian Church Inc | |||||||
| 4510 Palm Valley Road | Ponte Vedra | FL | 32082 | 592926349 | 501(c)(3) | $50,000 | Support of church planting activities |
| Christ Community Presbyterian Church of Lakeland Inc | |||||||
| PO Box 6974 | Lakeland | FL | 33807 | 262677628 | 501(c)(3) | $17,500 | Support of church planting activities |
| Trinity Presbyterian Church of Lakeland Inc (Strong Tower Mission Church) | |||||||
| 301 N Florida Avenue | Lakeland | FL | 33801 | 593607253 | 501(c)(3) | $45,000 | Support of church planting activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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 | Generally, all grantees are member churches of the Organization. Therefore, the Organization monitors the use of grant funds by virtue of common leadership and coordinated activities with grantees. Additionally, the Organization requires all grantees to provide quarterly financial reports to the Organization substantiating the use of grant funds for their intended purposes. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a: | Due to the financial constraints and limited resources of the Organization, the Organization has entered into an informal arrangement with St. Paul's Presbyterian Church of Orlando (PCA), Inc. ("the Church"), a member church which is a nonprofit organization, but is not "related" to the Organization for Form 990 reporting purposes. Pursuant to the arrangement, the Church employs the Organization's Executive Director and addresses payroll tax filing and reporting requirements associated with the Executive Director's employment. Under the informal arrangement, the Organization reimburses the Church for the cost of the time that the Executive Director spends performing services for the Organization. The Organization has therefore reported the reimbursement of the Executive Director's compensation on this Form 990, Part VII. However, the number of employees reported on the Organization's Form W-3, Transmittal of Wage and Tax Statements, is properly reported on this Form 990, Part V, Line 2a as zero, based on the aforementioned arrangement with the Church. |
| Form 990, Part VI, Section A, line 6 | Participating churches in the presbyteries supported by the Organization may apply for membership in the Organization. The Organization's Executive Committee reviews and approves such membership applications. Each member church with 500 or fewer Communing Members (as defined in the PCA Book of Church Order) may name one representative of the Organization and each member church will more than 500 Communing Members may name up to two representatives of the Organization. Additionally, if at least three member churches are a part of a presbytery, then that presbytery's Mission to North America Committee shall name one representative of the Organization. Representatives appointed by member churches and the MNA Committees are collectively referred to as the Representatives of the Members of the Organization ("Representatives"). |
| Form 990, Part VI, Section A, line 7a | Issues that come before the Organization's member churches are voted on by the Representatives. The Representatives elect the Chairman, Vice-Chairman and At-Large Members of the Organization's Executive Committee from a slate of nominees made by the Organization's Nominating Committee (consisting of past Chairman of the Executive Committee and the Executive Director). |
| Form 990, Part VI, Section A, line 7b | Issues that come before the Organization's member churches are voted on by the Representatives. The Representatives approve the Organization's budget and strategy and elect the Organization's Executive Director. |
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's Executive Committee, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15a | The Organization's Executive Director is employed by St. Paul's Presbyterian Church of Orlando (PCA), Inc. ("the Church"), a member church which is a nonprofit organization, but is not "related" to the Organization for Form 990 reporting purposes, under an informal resource sharing arrangement with the Church. Pursuant to the informal arrangement, the Organization reimburses the Church for the cost of the time that the Executive Director spends performing services for the Organization. As a part of this reimbursement process, the Organization's Executive Committee, an independent group of individuals with respect to the Executive Director, annually reviews and approves the compensation of the Executive Director. The Executive Committee's review includes an evaluation of comparability data and decisions regarding the reasonableness of the Executive Director's compensation are contemporaneously substantiated. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |