FELLOWSHIP OF CHRISTIAN ATHLETES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIAN ATHLETES (EIN 44-0610626)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-16
- IRS object ID
- 201520769349300027
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-16T16:28:17-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440610626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 8169210909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED OLSON | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8169210909 | PhoneNum |
| Signature | 2015-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D OWENS | PreparerPersonNm |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE STECKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,791,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN MINISTRY TO ATHLETES AND COACHES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1477 | TotalEmployeeCnt |
| Total Volunteers | 40000 | TotalVolunteersCnt |
| Total Gross UBI | $55,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,085,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,093,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,833,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,349,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,203,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $933,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,617 | PYOtherRevenueAmt |
| CY Other Revenue | $160,534 | CYOtherRevenueAmt |
| PY Total Revenue | $81,314,185 | PYTotalRevenueAmt |
| CY Total Revenue | $92,536,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,010,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,160,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,656,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,927,268 | PYOtherExpensesAmt |
| CY Other Expenses | $31,905,360 | CYOtherExpensesAmt |
| PY Total Expenses | $77,966,821 | PYTotalExpensesAmt |
| CY Total Expenses | $88,245,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,347,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,290,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,260,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,346,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,515,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,488,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,744,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,857,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT TO ATHLETES AND COACHES AND ALL WHOM THEY INFLUENCE THE CHALLENGE AND ADVENTURE OF RECEIVING JESUS CHRIST AS SAVIOR AND LORD, SERVING HIM IN THEIR RELATIONSHIPS AND IN THE FELLOWSHIP OF THE CHURCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,379,912 | ExpenseAmt |
| Grant | $138,496 | GrantAmt |
| Revenue | $14,466,724 | RevenueAmt |
| Desc | TO ADVANCE OUR MISSION (STATEMENT NOTED ABOVE) AND OUR VISION ("TO SEE THE WORLD IMPACTED THROUGH THE INFLUENCE OF COACHES AND ATHLETES"), THE FELLOWSHIP OF CHRISTIAN ATHLETES PRIMARILY FOCUSES EFFORTS THROUGH OUR 4 C'S OF MINISTRY: COACHES, CAMPUS, CAMP AND COMMUNITY. ADDITIONALLY, FCA IS EXPANDING OUR INFLUENCE TO COACHES AND ATHLETES THROUGH SPORT-SPECIFIC MINISTRY AND INTERNATIONAL MINISTRY. EACH OF THESE AREAS FULLY ALIGNS WITH AND ADVANCES OUR MISSION AND MINISTRY OBJECTIVES. FCA HAS GROWN TO OVER 1200 STAFF MEMBERS WHO, IN ADDITION TO THEIR MINISTRY EFFORTS, SOLICIT DONATIONS FOR THE EXPANSION OF THESE PROGRAM AREAS AND RESOURCES. BELOW IS A SUMMARY OF EACH AREA AS WELL AS KEY MINISTRY ACCOMPLISHMENTS. COACHES MINISTRYCOACHES ARE THE HEART OF FCA. OUR PHILOSOPHY IN COACHES MINISTRY IS TO MINISTER "TO AND THROUGH THE COACH" TO SEE TRANSFORMATION. WE DESIRE TO SEE BIBLICAL COACHES WHO ARE CHRISTIANS WHO HAPPEN TO COACH, RATHER THAN JUST COACHES WHO HAPPEN TO BE CHRISTIANS. WHEN COACHES BECOME FOLLOWERS OF JESUS CHRIST, THEIR CHARACTER, THEIR RELATIONSHIPS AND THEIR APPROACH TO COACHING WILL BE AUTHENTIC. IN 2014, WE SAW INCREDIBLE IMPACT WITH A RECORD 700 CERTIFIED COACHES HUDDLES. ALSO WE'VE SEEN TREMENDOUS IMPACT THROUGH 3DIMENSIONAL COACHING, AN ONLINE CURRICULUM OF VIDEO TRAINING MODULES THAT ALLOWS COACHES TO DETERMINE THEIR TRANSFORMATIONAL PURPOSE IN COACHING. WE ALSO RELEASED A BRAND NEW BOOK, 3D COACH, WHICH EXPLAINS THE 3D CONCEPT OF COACHING. TO HELP OUR STAFF BETTER ENGAGE COACHES, WE HOSTED OUR THIRD ANNUAL COACHES MINISTRY ACADEMY, WHERE 54 SELECTED NATIONAL AND INTERNATIONAL STAFF WERE TRAINED AND CERTIFIED ON THE 3DIMENSIONAL COACHING STRAGEGY. FCA ALSO PARTICIPATED IN EIGHT NATIONAL COACHES' CONVENTIONS, WHERE COACHES WERE ENCOURAGED AND CHALLENGED TO GROW IN THEIR FAITH.CAMPUS MINISTRYTHE SCHOOL CAMPUS IS ONE OF THE MOST STRATEGIC MISSION FIELDS WITH THE VAST MAJORITY OF ALL YOUTH PASSING THROUGH THIS PORTAL. FCA FOCUSES ON EQUIPPING, ENABLING, EMPOWERING AND ENCOURAGING STUDENT ATHLETES, COACHES AND ADULT LEADERS TO IMPACT AND INFLUENCE THEIR CAMPUS FOR CHRIST. THERE ARE THREE MINISTRY TYPES: MULTI-SPORT HUDDLES, TEAM HUDDLES AND COACHES HUDDLES. ADDITIONALLY, OUTREACH EVENTS TAKE PLACE ON THE CAMPUS SUCH AS SCHOOL ASSEMBLIES AND THE ANNUAL FIELDS OF FAITH EVENTS. IN 2014, OVER 450,000 STUDENTS WERE REACHED IN 10,568 CAMPUS HUDDLES WORLDWIDE. THE TENTH ANNUAL FIELDS OF FAITH EVENT HAD MORE THAN 185,000 STUDENTS PARTICIPATE ON APPROXIMATELY 505 ATHLETIC FIELDS. OF THOSE, 6,270 COMMITMENTS TO CHRIST, 8,297 RECOMMITMENTS TO CHRIST, AND 13,711 COMMITMENTS TO READ THE BIBLE WERE MADE. GOD HAS USED FIELDS OF FAITH TO IMPACT OVER ONE MILLION PEOPLE SINCE IT FIRST BEGAN IN 2004.CAMP MINISTRYCAMP IS A TIME OF "INSPIRATION AND PERSPIRATION" FOR COACHES AND ATHLETES TO REACH THEIR POTENTIAL BY OFFERING ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING. FCA OFFERS SEVEN TYPES OF CAMPS: SPORTS CAMPS, LEADERSHIP CAMPS, COACHES CAMPS, POWER CAMPS, PARTNERSHIP CAMPS, TEAM CAMPS, AND INTERNATIONAL CAMPS. CAMP MINISTRY EXPERIENCED A RECORD-SHATTERING YEAR WITH A TOTAL ATTENDANCE OF 86,557 AT 516 FCA CAMPS IN 40 STATES AND 33 COUNTRIES AROUND THE WORLD. MANY LIVES WERE IMPACTED AND TRANSFORMED BY OUTSTANDING COMPETITION AND SPIRITUAL GROWTH DURING FCA'S 58TH CAMP SEASON. THE 2014 THEME, ALL IN, CHALLENGED ATTENDEES TO TAKE A LEAP OF FAITH AND COMMIT 100% TO JESUS CHRIST AS THEY GO ALL IN-BODY, MIND AND SPIRIT-FOR THEIR SPORT AND FAITH. THAT IS EXACTLY WHAT HAPPENED WITH 10,137 SALVATION DECISIONS AND 9,642 RECOMMITMENTS TO THE LORD.COMMUNITY MINISTRYWITH THE MAJORITY OF ATHLETES PLAYING SPORTS IN THE COMMUNITY (NON-CAMPUS PROGRAMS), FCA IS MINISTERING TO THE CLUB, RECREATIONAL AND YOUTH SPORTS TEAMS WITH THE GOAL OF ESTABLISHING ON-GOING MINISTRY FOR COACHES AND ATHLETES TO COMPETE FOR JESUS CHRIST WITH CHARACTER, PASSION AND EXCELLENCE. FCA COMMUNITY MINISTRY IS THE OFF-CAMPUS OPPORTUNITIES TO REACH COACHES AND ATHLETES THROUGH THE CLUB AND RECREATION SPORT ENVIRONMENT. OVER 16,000 COACHES AND ATHLETES WERE REACHED THROUGH 644 COMMUNITY SPORT HUDDLES AROUND THE GLOBE. THE TYPES OF COMMUNITY MINISTRY ARE TEAM HUDDLES, MULTI-SPORT HUDDLES, COACHES HUDDLES AND FCA SPORTS TEAMS.FCA INTERNATIONAL HAS EXPLODED IN 2014. IT CONTINUES TO IMPACT COACHES AND ATHLETES THROUGHOUT THE WORLD BY CONNECTING FCA'S 485 FIELD OFFICES AND OVER 1,200 STAFF TO THOSE WHO LEAD SPORTS MINISTRIES OVERSEAS. FCA INTERNATIONAL HAS FOCUSED ON DEVELOPING AND GROWING THE AFFILIATE PROGRAM BY EQUIPPING LEADERS IN SPORTS MINISTRIES WITHIN THEIR OWN COUNTRIES WITH FCA'S PROGRAMS, SERVICES, SUPPORT AND TOOLS. THE RESULT HAS BEEN INCREDIBLE WITH MINISTRY EXPANDING INTO 45 COUNTRIES. ALSO, FCA STAFF HAVE PARTNERED AND TRAINED AFFILIATES AROUND THE WORLD, AS WELL AS DISTRIBUTING FCA RESOURCES WORLDWIDE. INTERNATIONAL CAMPS HAVE RAPIDLY EXPANDED. IN 2014, THERE WERE 152 CAMPS WITH 29,150 ATTENDEES IN 33 COUNTRIES. | Desc |
| Total Program Service Expenses | $73,379,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 494 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1477 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168291110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL BREWER | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CASTLE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAWSON | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUD MARTIN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEREASHER MCDONALD | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WALLY WADMAN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SANSING | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN WHITTEN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WILLIAMS | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUCK MCCABE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GILLIS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC ELSE | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NIMMONS | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH DOUGHTY | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NORA HARMSEN | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED EXUM | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAX GONZENBACH | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GRAHAM | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LANGSTON | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK RODRIQUEZ | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SPARKS | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BALLER | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA BLUBAUGH | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS CROSSON | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TIM PALMA | |||||||
| NAT'L TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE T STECKEL | |||||||
| PRESIDENT/CEO | 50.00 | $162,053 | $0 | $185,680 | Yes (X) | ||
| KENNETH WILLIAMS | |||||||
| CHIEF ADMINISTRATION OFFICER | 50.00 | $167,009 | $0 | $28,056 | Yes (X) | ||
| FRED S OLSON | |||||||
| DIRECTOR OF FINANCE | 50.00 | $92,620 | $0 | $24,742 | Yes (X) | ||
| JAMES E NOEL | |||||||
| ASSISTANT SECRETARY | 50.00 | $88,984 | $0 | $26,808 | Yes (X) | ||
| RAYMOND J TURNER | |||||||
| CONTROLLER | 45.00 | $72,520 | $0 | $24,705 | Yes (X) | ||
| DICKY V CLARK | |||||||
| VICE PRES | 40.00 | $131,644 | $0 | $24,266 | Yes (X) | ||
| TIMOTHY JOHNSON | |||||||
| VICE PRES | 40.00 | $117,673 | $0 | $40,572 | Yes (X) | ||
| NANCY C HEDRICK | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $111,104 | $0 | $21,659 | Yes (X) | ||
| RICKY D BOWLES | |||||||
| MULTI-AREA DIRECTOR | 40.00 | $104,899 | $0 | $18,142 | Yes (X) | ||
| MARK BOYER | |||||||
| VICE PRESIDENT | 40.00 | $112,470 | $0 | $24,943 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,160,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALEXANDER OPEN SYSTEMS INC | |||||
| 12980 FOSTER ST SUITE 300 | OVERLAND PARK | KS | 66213 | IT SUPPORT SERVICES | $436,434 |
| FEDERAL EXPRESS | |||||
| 612 W 47TH ST | KANSAS CITY | MO | 64112 | SHIPPING | $189,076 |
| NEXTPAGE INC | |||||
| 13997 S MINUTEMAN DR SUITE 300 | DRAPER | UT | 84020 | PRINTING/POSTAGE | $161,556 |
| GEORGE WISLAR | |||||
| 1576 TAPPAHANNOCK TRAIL | MARIETTA | GA | 30062 | CONSULTING | $150,800 |
| RR DONNELLEY | |||||
| 111 S WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING/PUBLISHING | $138,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $135,130 | FederatedCampaignsAmt |
| Fundraising | $12,534,454 | FundraisingAmt |
| Government Grants | $73,627 | GovernmentGrantsAmt |
| All Other Contributions | $64,350,132 | AllOtherContributionsAmt |
| Noncash Contributions | $884,908 | NoncashContributionsAmt |
| Total Contributions | $77,093,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPS/CONFERENCES | 900099 | $4,926,943 | $4,926,943 |
| OTHER PROGRAMS | 900099 | $4,884,224 | $4,884,224 |
| PROGRAM RELATED REVENUE | 900099 | $4,505,137 | $4,505,137 |
| MEMBERSHIP FEES | 900099 | $33,470 | $33,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,349,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,705 | TotalRevenueColumnAmt |
| Exclusion | $316,705 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,490 | TotalRevenueColumnAmt |
| Exclusion | $17,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $253,736 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,486 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,750 | TotalRevenueColumnAmt |
| Exclusion | -$4,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,278 | SecuritiesAmt |
| Other | $31,743 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $50,636 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,278 | SecuritiesAmt |
| Other | -$18,893 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,385 | TotalRevenueColumnAmt |
| Exclusion | $616,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,888,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,534,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,906,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,618 | TotalRevenueColumnAmt |
| Exclusion | -$17,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,832 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,618 | TotalRevenueColumnAmt |
| Exclusion | $17,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $117,170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,475 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,695 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $55,551 | $55,551 | |
| ACTUARIAL ADJUSTMENT | 900099 | $548 | $548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,536,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,441,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,378 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,400 | TotalAmt |
| Program Services | $73,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,096 | TotalAmt |
| Program Services | $65,096 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,288 | TotalAmt |
| Program Services | $369,168 | ProgramServicesAmt |
| Management And General | $429,108 | ManagementAndGeneralAmt |
| Fundraising | $86,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,018,903 | TotalAmt |
| Program Services | $37,371,038 | ProgramServicesAmt |
| Management And General | $5,038,967 | ManagementAndGeneralAmt |
| Fundraising | $3,608,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,460 | TotalAmt |
| Program Services | $867,726 | ProgramServicesAmt |
| Management And General | $51,027 | ManagementAndGeneralAmt |
| Fundraising | $79,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135,343 | TotalAmt |
| Program Services | $4,853,197 | ProgramServicesAmt |
| Management And General | $815,150 | ManagementAndGeneralAmt |
| Fundraising | $466,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,003 | TotalAmt |
| Program Services | $1,674,751 | ProgramServicesAmt |
| Management And General | $286,531 | ManagementAndGeneralAmt |
| Fundraising | $162,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,457 | TotalAmt |
| Management And General | $119,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,900 | TotalAmt |
| Management And General | $42,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Fundraising | $41,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,623 | TotalAmt |
| Program Services | $556,078 | ProgramServicesAmt |
| Management And General | $350,758 | ManagementAndGeneralAmt |
| Fundraising | $6,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,842 | TotalAmt |
| Program Services | $969,019 | ProgramServicesAmt |
| Management And General | $115,144 | ManagementAndGeneralAmt |
| Fundraising | $94,679 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,414,437 | TotalAmt |
| Program Services | $4,278,702 | ProgramServicesAmt |
| Management And General | $754,461 | ManagementAndGeneralAmt |
| Fundraising | $381,274 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,255 | TotalAmt |
| Program Services | $61,092 | ProgramServicesAmt |
| Management And General | $121,924 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,192 | TotalAmt |
| Program Services | $592,463 | ProgramServicesAmt |
| Management And General | $141,452 | ManagementAndGeneralAmt |
| Fundraising | $41,277 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,361 | TotalAmt |
| Program Services | $3,782,042 | ProgramServicesAmt |
| Management And General | $449,816 | ManagementAndGeneralAmt |
| Fundraising | $363,503 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,982,387 | TotalAmt |
| Program Services | $5,982,387 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207 | TotalAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,068 | TotalAmt |
| Program Services | $653,132 | ProgramServicesAmt |
| Management And General | $12,820 | ManagementAndGeneralAmt |
| Fundraising | $56,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,596 | TotalAmt |
| Program Services | $941,576 | ProgramServicesAmt |
| Management And General | $110,114 | ManagementAndGeneralAmt |
| Fundraising | $89,906 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS/MINISTRY | $4,506,656 | $4,506,656 | ||
| PROGRAM EVENTS/TRAINING | $4,197,499 | $4,170,490 | $9,935 | $17,074 |
| TAXES, COMMISSIONS, AND | $1,203,925 | $974,218 | $132,544 | $97,163 |
| FOOD | $509,733 | $425,071 | $43,604 | $41,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,222 | TotalAmt |
| Program Services | $212,610 | ProgramServicesAmt |
| Management And General | $179,071 | ManagementAndGeneralAmt |
| Fundraising | $21,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,245,853 | TotalAmt |
| Program Services | $73,379,912 | ProgramServicesAmt |
| Management And General | $9,208,990 | ManagementAndGeneralAmt |
| Fundraising | $5,656,951 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,856 | BOYAmt |
| EOY | $1,563,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,691,058 | BOYAmt |
| EOY | $28,011,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,332 | BOYAmt |
| EOY | $74,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,299 | BOYAmt |
| EOY | $71,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,814 | BOYAmt |
| EOY | $600,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,686,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,013,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,491,061 | BOYAmt |
| EOY | $10,673,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,715,003 | BOYAmt |
| EOY | $13,317,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,405 | BOYAmt |
| EOY | $459,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $575,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,260,161 | BOYAmt |
| EOY | $55,346,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,453 | BOYAmt |
| EOY | $3,435,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,059 | BOYAmt |
| EOY | $35,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,928 | BOYAmt |
| EOY | $17,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,440 | BOYAmt |
| EOY | $3,488,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,303,629 | BOYAmt |
| EOY | $11,919,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,191,092 | BOYAmt |
| EOY | $39,688,177 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,744,721 | BOYAmt |
| EOY | $51,857,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,260,161 | BOYAmt |
| EOY | $55,346,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,290,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $822,380 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $55,136,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,835,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,002,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,085,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,093,343 | CurrentTaxYearAmt |
| Total | $318,153,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,136,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,835,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,002,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,085,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,093,343 | CurrentTaxYearAmt |
| Total | $318,153,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $318,153,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,931 | CurrentTaxYearAmt |
| Total | $3,983,915 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768 | CurrentTaxYearAmt |
| Total | $31,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $322,169,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,657,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,714,413 | BeginningYearBalanceAmt |
| Contributions | $872,417 | ContributionsAmt |
| Investment Earnings Or Losses | $1,503,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,002,412 | OtherExpendituresAmt |
| End Year Balance | $13,087,503 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,444,291 | BeginningYearBalanceAmt |
| Contributions | $412,975 | ContributionsAmt |
| Investment Earnings Or Losses | $803,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $946,098 | OtherExpendituresAmt |
| End Year Balance | $11,714,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,734,039 | BeginningYearBalanceAmt |
| Contributions | $665,777 | ContributionsAmt |
| Investment Earnings Or Losses | $584,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,083 | OtherExpendituresAmt |
| End Year Balance | $11,444,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,097,619 | BeginningYearBalanceAmt |
| Contributions | $312,737 | ContributionsAmt |
| Investment Earnings Or Losses | $1,075,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $752,207 | OtherExpendituresAmt |
| End Year Balance | $10,734,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,814,803 | BeginningYearBalanceAmt |
| Contributions | $509,516 | ContributionsAmt |
| Investment Earnings Or Losses | $631,503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $858,203 | OtherExpendituresAmt |
| End Year Balance | $10,097,619 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.01910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $670,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $477,040 | OtherCostOrOtherBasisAmt |
| Book Value | $1,147,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,794,582 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,738,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,293,883 | DepreciationAmt |
| Book Value | $8,239,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,716,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,620,792 | DepreciationAmt |
| Book Value | $1,095,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $33,062 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $256,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,242 | DepreciationAmt |
| Book Value | $190,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,673,007 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE TRUST | Desc |
| Amt | $17,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,213,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $822,380 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $650,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,204,265 | OtherRevenueAmt |
| Revenue Not Reported | $8,676,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,536,741 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,536,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,100,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $650,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,204,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,854,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,245,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,245,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF AUGUST 31, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,920,304. COST OF GOODS SOLD 25,475. RENTAL EXPENSES 258,486. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,920,304. COST OF GOODS SOLD 25,475. RENTAL EXPENSES 258,486. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 4 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $74,549 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $100,715 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 2 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $478,996 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | $138,973 |
| EAST ASIA AND THE PACIFIC - | 0 | 17 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $236,711 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $165,083 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $157,674 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $64,801 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | $62,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Subtotal Spent | $1,417,502 | SubtotalSpentAmt |
| Continuation Spent | $62,974 | ContinuationSpentAmt |
| Total Spent | $1,480,476 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | $12,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | $3,713 | WIRE | $0 |
| SOUTH ASIA | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | $7,150 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | $1,400 | WIRE | $0 |
| SOUTH ASIA | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | $1,200 | CASH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MEDICAL EXPENSES | RUSSIA AND NEIGHBORING STATES | 1 | $34,000 | WIRE |
| TRAVEL EXP / MINISTRY SUPPORT | SOUTH ASIA | 1 | $2,633 | CASH |
| MEDICAL EXPENSES | SOUTH ASIA | 1 | $1,000 | WIRE |
| MEDICAL EXPENSES | SOUTH ASIA | 1 | $2,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES REPORTING FROM GRANTEE ORGANIZATION REGARDING THE USE OF ALL GRANT FUNDS. THE ORGANIZATION CONDUCTS SITE VISITS AND OBTAINS PHOTOGRAPHS FROM GRANTEE ORGANIZATIONS. |
| FORM 990, SCHEDULE F, PART IV, #1 | THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MANIFOLD ALLIANCE | ||||||||
| 401 NORTH 2RD STREET SUITE 310 | MINNEAPOLIS | MN | 55401 | FUNDRAISING ASSISTANCE | 0 | $299,500 | $21,000 | $278,500 |
| MARK D JOHNSON & ASSOCIATES INC | ||||||||
| 23616 KANIS ROAD | LITTLE ROCK | AR | 72225 | FUNDRAISING ASSISTANCE | 0 | $114,175 | $20,000 | $94,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $413,675 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $41,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $372,675 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT - DALLAS, TX | NameOfEvent1Amt |
| Gross Receipts Event1 | $342,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,829 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,920 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $16,187 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,626 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,114 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BANQUET - NASHVILLE, TN | NameOfEvent2Amt |
| Gross Receipts Event2 | $304,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,994 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,209 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,147 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,041 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $844 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 800 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,776,356 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,117,631 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,658,725 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $138,406 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $669,254 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,801,182 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,854,861 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $325,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $19,423,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,534,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,888,854 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $138,406 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $685,441 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,837,324 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,906,528 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $338,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,906,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,618 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,450 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,589 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,243 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,450 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,589 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,243 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,832 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $17,618 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | ACCORDING TO THE TEXAS ATTORNEY GENERAL, NONPROFIT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER PRIOR TO HOLDING A GAMING ACTIVITY. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RAYMOND TURNER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 LEEDS ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE FOR MEDICAL EXPENSES | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $73,400 | CashGrantAmt |
| Valuation Method Used | CASH DISTRIBUTED | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE T STECKEL | ||||||||||||||
| PRESIDENT/CEO | $162,053 | $0 | $0 | $0 | $0 | $0 | $34,572 | $0 | $151,108 | $0 | $347,733 | $0 | $0 | $0 |
| KENNETH WILLIAMS | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $167,009 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $19,656 | $0 | $195,065 | $0 | $0 | $0 |
| DICKY V CLARK | ||||||||||||||
| VICE PRES | $131,644 | $0 | $0 | $0 | $0 | $0 | $6,904 | $0 | $17,362 | $0 | $155,910 | $0 | $0 | $0 |
| TIMOTHY JOHNSON | ||||||||||||||
| VICE PRES | $117,673 | $0 | $0 | $0 | $0 | $0 | $6,306 | $0 | $34,266 | $0 | $158,245 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID HOUSING ALLOWANCES TO SOME OF THE INDIVIDUALS EMPLOYED IN THE CAPACITY AS A MINISTER. COMPANIONS TRAVEL ONLY WHEN THERE IS A BUSINESS PURPOSE. BUSINESS PURPOSES INCLUDE MINISTRY EVENTS WITH COUPLES, BOARD MEETINGS WITH COUPLES AND DONOR VISITS WITH COUPLES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON MCCLANEN | PersonNm |
| Relationship With Org | FOUNDER OF ORGANIZATION | RelationshipWithOrgTxt |
| Cash Grant | $73,400 | CashGrantAmt |
| Type Of Assistance | CASH GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | BENEVOLENCE | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $761,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| 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 USES STOCK BROKERS TO SELL STOCK DONATIONS AND REAL ESTATE AGENTS TO SELL REAL ESTATE. DONATED AUTOS & VEHICLES ARE GENERALLY SOLD THROUGH A THIRD PARTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION HAS APPLIED FOR CHURCH STATUS FROM THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990. THE FORM IS THEN REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD, WHICH ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THE COMMITTEE WILL HAVE THE OPPORTUNITY TO DISCUSS, MAKE COMMENTS AND ASK QUESTIONS PRIOR TO FILING THE TAX RETURN. THE FULL BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE TAX RETURN WITH THE OPPORTUNITY TO MAKE COMMENTS AND ASK QUESTIONS PRIOR TO THE FORM BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH TRUSTEE AND MEMBER OF SENIOR MANAGEMENT TO SIGN AN ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY AND EACH PERSON RECEIVES A COPY OF THE POLICY ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST DOES ARISE, THE TRUSTEES IN QUESTION WOULD RECUSE THEMSELVES FROM ANY PERTINENT DISCUSSION AND DECISION MAKING RELATED TO SAID CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF THE SENIOR LEADERSHIP OF THE MINISTRY. THEY USE COMPARABILITY DATA COMPILED FROM SALARY SURVEYS PROVIDED BY EXTERNAL SOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORMS 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA FCA LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 W 22ND STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $253,736 | TotalIncomeAmt |
| End Of Year Assets | $3,928,093 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1 |