FELLOWSHIP FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP FOUNDATION INC (EIN 53-0204604)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349303336
- Schema version
- 2016v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:43:22-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 7035366591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 n 24th street | AddressLine1Txt |
| City | arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Crane | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7035366561 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah G Kosnett | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:43:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katherine Crane | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 n 24th street | AddressLine1Txt |
| City | arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,431,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFELLOWSHIPFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,235,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,974,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,056,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,906,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,461 | PYOtherRevenueAmt |
| CY Other Revenue | $263,082 | CYOtherRevenueAmt |
| PY Total Revenue | $16,456,378 | PYTotalRevenueAmt |
| CY Total Revenue | $14,170,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,476,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,271,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,096,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,860,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,492,785 | PYOtherExpensesAmt |
| CY Other Expenses | $6,310,185 | CYOtherExpensesAmt |
| PY Total Expenses | $16,065,086 | PYTotalExpensesAmt |
| CY Total Expenses | $15,441,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,270,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,153,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,641,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,813,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,549,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,340,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,091,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,653,259 | ExpenseAmt |
| Grant | $4,264,135 | GrantAmt |
| Revenue | $332,974 | RevenueAmt |
| Desc | DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDS AROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAY RELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE" MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,156 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,448,245 | RevenueAmt |
| Desc | NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,411 | ExpenseAmt |
| Grant | $6,996 | GrantAmt |
| Revenue | $124,837 | RevenueAmt |
| Desc | OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS AND OPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIES AMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONAL FOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUND THE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKS WITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS AND THE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEEN REPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,494,826 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016547555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 wisconsin ave ste 400e | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| William D Cavin | |||||||
| President | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Foster | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kent Ford | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christy Atkinson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Denny Pearce | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katherine Crane | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Merle Smith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Jonker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ward Brehm | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Ramig | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Ross | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Stewart Rawley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Grant Ellis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Rooker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Stoltzfus | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Coe | |||||||
| Associate | 40.00 | Yes (X) | $56,716 | $0 | $0 | ||
| Marty Sherman | |||||||
| Associate | 40.00 | $113,700 | $0 | $0 | Yes (X) | ||
| David Coe | |||||||
| Associate | 40.00 | $112,699 | $0 | $748 | Yes (X) | ||
| Timothy Perrier | |||||||
| Associate | 40.00 | $105,572 | $0 | $0 | Yes (X) | ||
| Darrell Warner | |||||||
| Associate | 40.00 | $104,524 | $0 | $67,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | cohnreznick llp | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE STE 400E | AddressLine1Txt |
| City | betheSDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $480,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,974,030 | AllOtherContributionsAmt |
| Noncash Contributions | $124,879 | NoncashContributionsAmt |
| Total Contributions | $11,974,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NAT'L PRAYER BREAKFAST | 900099 | $1,448,245 | $1,448,245 |
| SEMINARS & CONFERENCES | 900099 | $327,261 | $327,261 |
| Room/Board Reimburseme | 900099 | $124,837 | $124,837 |
| Books & Tapes | 900099 | $5,713 | $5,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,906,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,740 | TotalRevenueColumnAmt |
| Exclusion | $29,740 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,243 | TotalRevenueColumnAmt |
| Exclusion | $27,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,259,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,932 | TotalRevenueColumnAmt |
| Exclusion | -$1,932 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,839 | TotalRevenueColumnAmt |
| Exclusion | $235,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,170,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,906,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,712 | TotalAmt |
| Program Services | $192,712 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,577 | TotalAmt |
| Program Services | $30,577 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,842 | TotalAmt |
| Program Services | $4,047,842 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,716 | TotalAmt |
| Program Services | $56,716 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,864 | TotalAmt |
| Program Services | $4,040,307 | ProgramServicesAmt |
| Management And General | $266,557 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,654 | TotalAmt |
| Program Services | $188,010 | ProgramServicesAmt |
| Management And General | $22,644 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,261 | TotalAmt |
| Program Services | $265,112 | ProgramServicesAmt |
| Management And General | $21,149 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,910 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $20,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,122 | TotalAmt |
| Management And General | $513,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $3,868 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,440 | TotalAmt |
| Program Services | $159,170 | ProgramServicesAmt |
| Management And General | $40,270 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,343 | TotalAmt |
| Program Services | $75,599 | ProgramServicesAmt |
| Management And General | $7,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,701 | TotalAmt |
| Program Services | $479,971 | ProgramServicesAmt |
| Management And General | $12,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,213 | TotalAmt |
| Program Services | $1,062,557 | ProgramServicesAmt |
| Management And General | $14,656 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,163 | TotalAmt |
| Program Services | $24,163 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,409 | TotalAmt |
| Program Services | $1,578,027 | ProgramServicesAmt |
| Management And General | $4,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,165 | TotalAmt |
| Program Services | $163,271 | ProgramServicesAmt |
| Management And General | $1,894 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,493 | TotalAmt |
| Program Services | $31,077 | ProgramServicesAmt |
| Management And General | $7,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Housing Allowance | $807,208 | $807,208 | |
| SERVICES RENDERED | $569,992 | $569,992 | |
| Food and Entertainment | $436,187 | $431,548 | $4,639 |
| SPECIAL SERVICES PROGRA | $120,827 | $120,827 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,799 | TotalAmt |
| Program Services | $167,540 | ProgramServicesAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,441,811 | TotalAmt |
| Program Services | $14,494,826 | ProgramServicesAmt |
| Management And General | $946,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,674,779 | BOYAmt |
| EOY | $8,408,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,157 | BOYAmt |
| EOY | $209,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,726,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,789,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,016 | BOYAmt |
| EOY | $2,937,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,105 | BOYAmt |
| EOY | $58,854 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,670 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153,427 | BOYAmt |
| EOY | $11,641,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,975 | BOYAmt |
| EOY | $1,103,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,050 | BOYAmt |
| EOY | $446,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,025 | BOYAmt |
| EOY | $1,549,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340,402 | BOYAmt |
| EOY | $10,089,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340,402 | BOYAmt |
| EOY | $10,091,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153,427 | BOYAmt |
| EOY | $11,641,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,270,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,148,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,138,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,048,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,235,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,974,030 | CurrentTaxYearAmt |
| Total | $67,544,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,148,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,138,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,048,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,235,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,974,030 | CurrentTaxYearAmt |
| Total | $67,544,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,857,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,686,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,983 | CurrentTaxYearAmt |
| Total | $951,248 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,839 | CurrentTaxYearAmt |
| Total | $666,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,162,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,827,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING |
| SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,361 | OtherCostOrOtherBasisAmt |
| Book Value | $1,431,361 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,154,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,704,397 | DepreciationAmt |
| Book Value | $1,450,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,092 | DepreciationAmt |
| Book Value | $25,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,793 | DepreciationAmt |
| Book Value | $30,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,937,668 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,356,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,630 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $25,000 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $185,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,170,976 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,170,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,605,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,630 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $163,630 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,441,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,441,811 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 2 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $113,391 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 7 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $587,554 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 2 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $74,500 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $36,890 |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $20,715 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 0 | 1 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $8,400 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 1 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $31,279 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 4 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $135,916 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 9 | Program Services, Grants to Recipients Located in Region | Encouraging small leadership groups meeting for prayer, relationship building and encouragement. Mentoring youth based on the principles and precepts of Jesus of Nazareth including literacy, appropriate skills for their community and active service. Developing schools and youth leadership initiatives. Addressing the needs of the poor; building people-to-people relationships worldwide; connecting resources to need; and encouraging opportunities of reconciliation and building relationships of trust beyond traditional lines. Much of this is carried on by volunteers from all walks of life. Develop mentoring work in the spirit of Jesus with at-risk young people in the underdeveloped nations of the world. Encourage and facilitate meetings on a regional and individual basis to discuss the core teachings of loving God and loving one another. | $3,653,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 9 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Subtotal Spent | $1,008,645 | SubtotalSpentAmt |
| Continuation Spent | $3,653,071 | ContinuationSpentAmt |
| Total Spent | $4,661,716 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Home for marginalized women and children in Bangkok | $347,000 | WIRE |
| North America - Canada and Mexico, but not the United States | Literacy and leadership for women in Todos Santos | $20,715 | CHECK |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | School in Kampala, Uganda | $3,240,000 | WIRE |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Building a school in Lebanon | $36,890 | WIRE |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Ministry Work in Ethiopia | $25,652 | WIRE |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Provide a library and computers for school children | $10,000 | WIRE |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Orphan care center | $5,000 | WIRE |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | International youth leadership and mentoring in Kosovo | $50,000 | WIRE |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Hospital in Guatemala | $84,616 | WIRE |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Works with young people in Ethiopia | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Living expenses for needy in Bangkok | East Asia and the Pacific | 1 | $5,333 | WIRE |
| Assistance for ministry work in Ethiopia | Sub-Saharan Africa | 1 | $7,500 | WIRE |
| Assistance for youth ministry work in Ethiopia | Sub-Saharan Africa | 2 | $28,000 | WIRE |
| Maintains a home for street boys in Liberia | Sub-Saharan Africa | 1 | $73,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CS Lewis Institute | |||||||
| 8001 Braddock Road Ste 301 | Springfield | VA | 22151 | 541802015 | 501(C)(3) | $50,000 | Supportive Ministry |
| First Assembly of God Life Center | |||||||
| 1717 South Union Avenue | Tacoma | WA | 98405 | 910579229 | 501(C)(3) | $10,000 | Supportive Ministry |
| Food for the Poor | |||||||
| 6401 Lyons Road | Coconut Creek | FL | 33073 | 592174510 | 501(C)(3) | $10,000 | Supportive Ministry |
| Joy to the World Foundation | |||||||
| 5550 Tech Center Drive Ste 305 | Colorado Springs | CO | 80919 | 721551621 | 501(C)(3) | $15,325 | Supportive Ministry |
| United Presbyterian Church of Peoria | |||||||
| 2400 W Northmoor Road | Peoria | IL | 61614 | 201401705 | 501(C)(3) | $20,000 | Supportive Ministry |
| World Resources Group | |||||||
| 509 Flamingo Drive | West Palm Beach | FL | 33401 | 650970260 | 501(C)(3) | $15,000 | Supportive Ministry |
| Youth Mentoring Worldwide | |||||||
| 116 South Mitchell Street | Cadillac | MI | 49601 | 463373660 | 501(C)(3) | $37,626 | Supportive Ministry |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LIVING EXPENSES FOR THE NEEDY | 44 | $23,315 |
| Other (Medical/Counseling/Tuition) | 5 | $7,262 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE ORGANIZATION MUST SUBMIT BOTH A FINANCIAL AND NARRATIVE PROGRAMMATIC STATEMENT AT THE CONCLUSION OF THE GRANT PERIOD REPORTING ON A LINE ITEM BASIS ACTUAL EXPENDITURES OF GRANT FUNDS AS WELL AS PROGRAMMATIC ACCOMPLISHMENTS FUNDED BY THE GRANT. | 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 |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darrell Warner | PersonNm |
| Title | Associate | TitleTxt |
| Base Compensation Filing Org | $104,524 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $67,127 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,651 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | provided for ordained ministers who participate in a church partnership program that provides pastoral activities outside of the church proper. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Alden Coe | |||
| RELATIVE OF D. COE | $21,120 | Compensation | 0 |
| David M Coe | |||
| RELATIVE OF D. COE | $113,471 | Compensation | 0 |
| Elena S Coe | |||
| RELATIVE OF D. COE | $32,723 | Compensation | 0 |
| Janice A Coe | |||
| RELATIVE OF D. COE | $24,000 | Compensation | 0 |
| Sarah E Coe | |||
| RELATIVE OF D. COE | $27,000 | Compensation | 0 |
| Timothy S Coe | |||
| RELATIVE OF D. COE | $96,384 | Compensation | 0 |
| Courtney L Corder | |||
| RELATIVE OF D. COE | $30,762 | Compensation & Housing | 0 |
| Paula K Corder | |||
| RELATIVE OF D. COE | $5,673 | Compensation | 0 |
| Anna L Jubb | |||
| RELATIVE OF D. COE | $33,310 | Compensation | 0 |
| Laura C Kleinjan | |||
| RELATIVE OF D. COE | $18,081 | Compensation & Housing | 0 |
| Meghan S Smith | |||
| Relative of Merle Smith | $37,327 | Compensation | 0 |
| DOUG BURLEIGH | |||
| RELATIVE OF D. COE | $15,000 | HOUSING | 0 |
| LEE CORDER | |||
| RELATIVE OF D. COE | $15,000 | HOUSING | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization receives gifts of non-cash contributions such as stock. Unless donor restrictions are attached to the non-cash contribution, the organization's policy is to sell gifts of stock upon receipt. The Foundation uses an independent investment company to sell non-cash donations. All non-cash gifts (other than stock) of over $1000 must be approved by the Treasurer of the Board. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | JERRY JONKER, GRANT ELLIS, and John Ramig have a business relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board of Directors, as well as by any other persons delegateD as reviewers, prior to its filing. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION ANNUALLY DISTRIBUTES A COI QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND REQUIRES ALL RESPONDENTS TO CONFIRM THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY, AND WILL DISCLOSE ALL POSSIBLE CONFLICTS. MANAGEMENT ENSURES THAT RESPONSES ARE RECEIVED FROM EVERYONE, AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS THAT MIGHT BE DISCLOSED. |
| Form 990, Part VI, Section B, line 15a | Salaries for all employees, regardless of title, are approved as part of the annual budget approval process by the Budget Committee, a committee appointed by the Board of Directors. Once the Budget Committee has approved the budgets, they are presented to the board for final approval. The minutes reflect the budget committee's recommendation and the approval of the board. For Question 15a, while the organization does not strictly use comparability data for its top management official, that is because he receives a very small salary, well below the market range for a similar organization. For Question 15b, the question is answered "no" because there are no persons listed in Form 990, Part Viii that fall under the "other officer or "key employee" classification. |
| Form 990, Part VI, Section C, line 19 | governing documents, conflict of interest policy, and financial statements are not made available to the public. |
| PArt IX, Line 18, Statement of Functional Expenses | 3 officials received over $1,000 in travel or entertainment expenses. |
| Form 990, Part XI, line 9: | refund of prior year grants 25,000. |
| Form 990, Part XII, Line 2C: | The audit oversight process remains unchanged. |