GLOBAL GENEROSITY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL GENEROSITY INC (EIN 47-5209151)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349318477
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T19:02:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA E RING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 HOLCOMB CT | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | 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 | 475209151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL GENEROSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID H WILLS | PersonNm |
| Person Title | PRESIDENT DIREC | PersonTitleTxt |
| Phone | 6788921874 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA E RING | PreparerPersonNm |
| PTIN | P00439343 | PTIN |
| Phone | 4049668340 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.77.112.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 19:03:50 | IPTm |
| Federal Original Submission Id | 672023201831905wwur2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0834C565AE6DF633097DDDE05DFCEE1BF2329C01 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0834C565AE6DF633097DDDE05DFCEE1BF2329C01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL GENEROSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID H WILLS | PrincipalOfficerNm |
| Gross Receipts | $13,865,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL A BROAD-BASED, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS AS WELL AS TO FUND SPECIFIC CHRISTIAN PROJECTS RELATED TO HUMAN TRAFFICKING AND BIBLE TRANSLATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,864,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,864,802 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468 | PYInvestmentIncomeAmt |
| CY Investment Income | $468 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,865,270 | PYTotalRevenueAmt |
| CY Total Revenue | $13,865,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,842,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,842,546 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $725,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,074 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,389,744 | PYOtherExpensesAmt |
| CY Other Expenses | $1,389,502 | CYOtherExpensesAmt |
| PY Total Expenses | $14,958,122 | PYTotalExpensesAmt |
| CY Total Expenses | $14,958,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,092,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,092,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,537,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,406,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,474,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,382,055 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FUEL A BROAD-BASED, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS AS WELL AS TO FUND SPECIFIC CHRISTIAN PROJECTS RELATED TO HUMAN TRAFFICKING AND BIBLE TRANSLATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,649,700 | ExpenseAmt |
| Grant | $12,649,417 | GrantAmt |
| Desc | ILLUMINATIONS - TO FUND A COALITION OF ORGANIZATIONS TO PROVIDE GODS WORD IN EVERYONES HEART LANGUAGE IN A FORMAT THEY CAN ENGAGE WITH, SO THEIR LIVES MAY BE TRANSFORMED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,129,086 | ExpenseAmt |
| Grant | $85,081 | GrantAmt |
| Desc | TO FUEL A BROAD-BASED, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,161 | ExpenseAmt |
| Grant | $108,048 | GrantAmt |
| Desc | END IT MOVEMENT - TO FUND A COALITION OF LEADING ORGANIZATIONS IN THE WORLD TO FIGHT FOR FREEDOM, SHINE A LIGHT ON SLAVERY, AND TO BRING AWARENESS, PREVENTION, RESCUE, AND RESTORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,887,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID H WILLS | PersonNm |
| Phone | 6788921874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID H WILLS | |||||||
| PRESIDENT DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $262,923 | $0 | $0 |
| J TODD PETERSON | |||||||
| SECRETARY TREASURER DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $207,604 | $0 | $0 |
| DARYL HEALD | |||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $223,835 | $0 | $0 | |
| HENRY KAESTNER | |||||||
| DIRECTOR THRU 0817 | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JACKSON CONSULTING GROUP | |||||
| 54 W Cheyenne Mountain Blvd | Colorado Springs | CO | 80906 | CONTRACT PROGRAM | $105,000 |
| BREAKTHRU CONSULTING | |||||
| 5613 169th Place SW | Lynnwood | WA | 98037 | CONTRACT PROGRAM | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,864,802 | AllOtherContributionsAmt |
| Noncash Contributions | $151,939 | NoncashContributionsAmt |
| Total Contributions | $13,864,802 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,865,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811,513 | TotalAmt |
| Program Services | $12,811,513 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,033 | TotalAmt |
| Program Services | $31,033 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,361 | TotalAmt |
| Program Services | $694,361 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,713 | TotalAmt |
| Program Services | $31,713 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,981 | TotalAmt |
| Program Services | $941,716 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,361 | TotalAmt |
| Management And General | $5,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,634 | TotalAmt |
| Management And General | $33,634 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468 | TotalAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,435 | TotalAmt |
| Management And General | $11,435 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,731 | TotalAmt |
| Program Services | $235,731 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,611 | TotalAmt |
| Program Services | $65,611 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,733 | TotalAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS TRANSLATIONS | $21,256 | $21,256 | |
| MISC | $2,036 | $2,036 | |
| OPERATIONS | $6,243 | $6,243 | |
| PROGRAM PROJECT EXPENSES | $47,539 | $47,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,974 | TotalAmt |
| Program Services | $6,974 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,958,122 | TotalAmt |
| Program Services | $14,887,947 | ProgramServicesAmt |
| Management And General | $70,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,812 | BOYAmt |
| EOY | $871,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,669 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,490 | BOYAmt |
| EOY | $519,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,302 | BOYAmt |
| EOY | $1,406,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,395 | BOYAmt |
| EOY | $24,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,395 | BOYAmt |
| EOY | $24,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $649,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,907 | BOYAmt |
| EOY | $732,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,907 | BOYAmt |
| EOY | $1,382,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,302 | BOYAmt |
| EOY | $1,406,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,092,852 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus1 Year | $3,605,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,864,802 | CurrentTaxYearAmt |
| Total | $17,469,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,605,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,864,802 | CurrentTaxYearAmt |
| Total | $17,469,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $755,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,714,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468 | CurrentTaxYearAmt |
| Total | $550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,470,471 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 13 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $367,490 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $367,490 | C |
| PRIVATELY HELD SECURITIES | $151,939 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $519,429 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | BIBLICAL GENEROSITY | $45,184 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | BIBLICAL GENEROSITY | $242,512 |
| Europe including Iceland and Greenland | PROGRAM SERVICES | BIBLICAL GENEROSITY | $6,974 |
| Middle East and North Africa | PROGRAM SERVICES | BIBLICAL GENEROSITY | $3,207 |
| SOUTH ASIA | PROGRAM SERVICES | BIBLICAL GENEROSITY | $4,433 |
| Central America and the Caribbean | PROGRAM SERVICES | BIBLICAL GENEROSITY | $4,469 |
| North America Not the United States | Program services | BIBLICAL GENEROSITY | $3,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $309,818 | SubtotalSpentAmt |
| Total Spent | $309,818 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | BIBLE TRANSLATION & LEADERSHIP TRAINING | PurposeOfGrantTxt |
| Cash Grant | $46,033 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LOVE 146 INC | |||||||
| 132 TEMPLE ST | NEW HAVEN | CT | 06510 | 201168284 | 501C3 | $8,500 | INTERNATIONAL HUMAN RIGHTS |
| THE A21 CAMPAIGN INC | |||||||
| 427 E 17TH ST F223 | COSTA MESA | CA | 92627 | 263442008 | 501C3 | $11,000 | INTERNATIONAL HUMAN RIGHTS |
| THE INTERNATIONAL JUSTICE MISSION | |||||||
| PO BOX 58147 | WASHINGTON | DC | 20037 | 541722887 | 501C3 | $11,000 | INTERNATIONAL HUMAN RIGHTS |
| FREE THE SLAVES | |||||||
| 1320 19TH ST NW STE 600 | WASHINGTON | DC | 20036 | 562189635 | 501C3 | $8,500 | INTERNATIONAL HUMAN RIGHTS |
| POLARIS PROJECT | |||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | 030391561 | 501C3 | $8,500 | INTERNATIONAL HUMAN RIGHTS |
| NATIONAL CHRISTIAN CHARITABLE FNDN | |||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501C3 | $26,000 | MISSION RELATED |
| AS OUR OWN | |||||||
| 1717 Saint James Place STE 220 | Houston | TX | 77056 | 204725399 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| BOMBAY TEEN CHALLENGE | |||||||
| 7742 Spalding Drive | Peachtree Corners | GA | 30092 | 270373347 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| HAGAR USA | |||||||
| 1609 East 5th Street Suite 2 | Charlotte | NC | 28204 | 201507669 | 501C3 | INTERNATIONAL HUMAN RIGHTS | |
| HOPE FOR JUSTICE | |||||||
| PO BOX 280365 | Nashville | TN | 37228 | 753179471 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| MADE IN A FREE WORLD | |||||||
| 850 Montgomery St SUITE 155 | San Francisco | CA | 94133 | 262780747 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| NOT FOR SALE FUND | |||||||
| 2225 3rd Street | San Francisco | CA | 94107 | 205659783 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| SALVATION ARMY | |||||||
| 1000 Center Place | Norcross | GA | 30093 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS | |
| THE EXODUS ROAD | |||||||
| PO Box 1681 | Colorado Springs | CO | 80901 | 461384815 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| WORLD RELIEF | |||||||
| 7 EAST BALTIMORE ST | Baltimore | MD | 21202 | 236393344 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| WORLD VISION INC | |||||||
| PO BOX 9716 MS 110 | Federal Way | WA | 98063 | 951922279 | 501C3 | $5,500 | INTERNATIONAL HUMAN RIGHTS |
| KURIOS INTERNATIONAL | |||||||
| PO Box 102436 | Denver | CO | 80250 | 501C3 | $15,000 | LEADERSHIP TRAINING | |
| COMMUNITIES FOUNDAITON OF TEXAS | |||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501C3 | $35,000 | MISSION RELATED |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| PO Box 628211 | Orlando | FL | 32862 | 951831097 | 501C3 | $730,901 | BIBLE TRANSLATION |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 North Independence Mall East FL | Philadelphia | PA | 19106 | 131623885 | 501C3 | $1,930,865 | BIBLE TRANSLATION |
| SEED COMPANY | |||||||
| 220 Westway Place Suite 100 | Arlington | TX | 76018 | 330838929 | 501C3 | $9,955,618 | BIBLE TRANSLATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DAVID H WILLS | |||
| PRESIDENT DIRECTOR | $215,000 | $47,923 | $262,923 |
| J TODD PETERSON | |||
| SECRETARY TREASURER DIRECTOR | $161,770 | $45,834 | $207,604 |
| DARYL HEALD | |||
| DIRECTOR | $178,669 | $45,166 | $223,835 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ANNUAL CERTIFICATION REGARDING CONFLIST OF INTEREST IS REQUIRED. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION FOR ALL EMPLOYEES APPROVED BY THE GOVERNING BODY. BEFORE THE GOVERNING BODY APPROVES, THEY REVIEW SIMILAR ORGANIZATIONS FOR COMPARABILITY. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION FOR ALL EMPLOYEES APPROVED BY THE GOVERNING BODY. BEFORE THE GOVERNING BODY APPROVES, THEY REVIEW SIMILAR ORGANIZATIONS FOR COMPARABILITY. |
| Form 990 availability to public Part VI line 18 | ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |