FELLOWSHIP OF CHRISTIAN ATHLETES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIAN ATHLETES (EIN 44-0610626)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-07
- IRS object ID
- 201430979349300518
- Schema version
- 2012v2.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-07T14:09:49-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440610626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELL | NameControl |
| Phone | 8169210909 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED OLSON | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 8169210909 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY D OWENS | Name |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE STECKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 87805424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN MINISTRY TO ATHLETES AND COACHES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1355 | TotalNbrEmployees |
| Total Nbr Volunteers | 34000 | TotalNbrVolunteers |
| Total Gross UBI | 88990 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61002342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68085749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10574820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11833723 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 689964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1203096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72538501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81314185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45759130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50010033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4972439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25209985 | OtherExpensePriorYear |
| Other Expenses Current Year | 27927268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70989615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77966821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1548886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3347364 | RevenuesLessExpensesCY |
| Total Assets BOY | 47153263 | TotalAssetsBOY |
| Total Assets EOY | 49260161 | TotalAssetsEOY |
| Total Liabilities BOY | 2979822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2515440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44173441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46744721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 64659176 | Expense |
| Grants | 29520 | Grants |
| Revenue | 11937208 | Revenue |
| Description | 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 1100 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 2013, WE SAW INCREDIBLE IMPACT WITH A RECORD 9,780 COACHES ATTENDING BIBLE STUDIES ACROSS THE COUNTRY. ALSO, WE HAVE RECENTLY DEVELOPED 3DIMENSIONAL COACHING, AN ONLINE CURRICULUM OF VIDEO TRAINING MODULES THAT ALLOWS COACHES TO DETERMINE THEIR TRANSFORMATIONAL PURPOSE IN COACHING. AS A RESULT, THE COACH IS RELEASED INTO THE FCA MINISTRY WITH PURPOSE, SUPPORT AND RESOURCES TO HAVE MAXIMUM IMPACT FOR JESUS CHRIST. TO HELP OUR STAFF BETTER ENGAGE COACHES, WE HOSTED OUR SECOND ANNUAL COACHES MINISTRY ACADEMY, WHERE 40 SELECTED NATIONAL AND INTERNATIONAL STAFF WERE TRAINED ON EFFECTIVE WAYS TO MINISTER TO COACHES AND CONNECT THEM TO CHRIST AND MINISTRY. 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. FCA FOCUSES ON EQUIPPING, ENABLING, EMPOWERING AND ENCOURAGING STUDENT-ATHLETES, COACHES AND ADULT LEADERS TO IMPACT AND INFLUENCE THEIR CAMPUS FOR CHRIST. THIS IS ACCOMPLISHED THROUGH CERTIFIED MINISTRY THAT IS INITIATED AND LED BY STUDENT-ATHLETES, SPONSORED BY COACHES, SUPPORTED BY STAFF, ESTABLISHED ON JUNIOR HIGH, HIGH SCHOOL OR COLLEGE CAMPUSES AND MEETS ON A REGULAR BASIS. THERE ARE FOUR MINISTRY TYPES: CLUB HUDDLES, TEAM HUDDLES, CHAPLAIN HUDDLES AND COACHES HUDDLES. ADDITIONALLY, OUTREACH EVENTS TAKE PLACE ON THE CAMPUS SUCH AS ONE WAY 2 PLAY - DRUG FREE PROGRAMS, SCHOOL ASSEMBLIES AND THE ANNUAL FIELDS OF FAITH EVENTS. IN 2013, OVER 450,000 STUDENTS WERE REACHED ON 9,323 CAMPUSES ACROSS AMERICA. THE EIGHTH ANNUAL FIELDS OF FAITH EVENT HAD MORE THAN 170,000 STUDENTS PARTICIPATE ON APPROXIMATELY 463 ATHLETIC FIELDS. OF THOSE, 5,397 COMMITMENTS TO CHRIST, 7,921 RECOMMITMENTS TO CHRIST, AND 9,834 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 MINISTRYCAMPS ARE A TIME OF "INSPIRATION AND PERSPIRATION." FCA PROVIDES ATHLETES AND COACHES THE OPPORTUNITY TO REACH THEIR GOD-GIVEN POTENTIAL BY OFFERING COMPREHENSIVE ATHLETIC, SPIRITUAL AND LEADERSHIP TRAINING IN A CAMP ENVIRONMENT. THESE TYPES OF CAMPS ARE SPORTS CAMP, LEADERSHIP CAMP, COACHES CAMP, POWER CAMP, PARTNERSHIP CAMP, TEAM CAMP AND INTERNATIONAL CAMP.CAMP MINISTRY EXPERIENCED AN INCREDIBLE YEAR WITH MORE THAN 59,000 COACHES AND ATHLETES ATTENDING 429 FCA CAMPS IN 38 STATES AND 25 COUNTRIES AROUND THE WORLD. MANY LIVES WERE IMPACTED AND TRANSFORMED BY OUTSTANDING COMPETITION AND SPIRITUAL GROWTH DURING FCA'S 57TH CAMP SEASON. THE 2013 CAMP THEME, RELENTLESS, CHALLENGED ATTENDEES TO RELENTLESSLY PURSUE GOD AND THEIR SPORT WITH A DESPERATE, DETERMINED HEART. THAT IS EXACTLY WHAT HAPPENED WITH 5,002 SALVATION DECISIONS AND 7,120 RECOMMITMENTS TO THE LORD.COMMUNITY MINISTRYWITH THE MAJORITY OF ATHLETES PLAYING SPORTS IN THE COMMUNITY (OFF-CAMPUS PROGRAMS), FCA IS MINISTERING TO THE CLUB, RECREATIONAL AND YOUTH SPORTS TEAMS WITH THE GOAL OF ESTABLISHING ONGOING MINISTRY FOR COACHES AND ATHLETES TO COMPETE FOR JESUS CHRIST WITH CHARACTER, PASSION AND EXCELLENCE. THIS INCLUDES ANY OFF-CAMPUS OPPORTUNITIES SUCH AS TEAM HUDDLES, CHAPLAIN HUDDLES, COACHES HUDDLES, CLUB HUDDLES AND FCA SPORTS TEAMS.FCA EXPANDED MINISTRIESFCA CONTINUES TO REACH MORE COACHES AND ATHLETES IN THEIR UNIQUE SPORTS CULTURE THROUGH SPORT-SPECIFIC MINISTRY AND INTERNATIONAL MINISTRY. SPORT-SPECIFIC MINISTRY IMPACTS SPECIFIC SPORTS COMMUNITIES FOR CHRIST BY MINISTERING TO THOSE UNITED AROUND A PARTICULAR SPORT. IT HAS ESTABLISHED EXECUTIVE DIRECTORS IN BASEBALL, CHEERLEADING, ENDURANCE, GOLF, ICE HOCKEY, LACROSSE, MOTOCROSS, SOCCER AND WRESTLING. OUR STRATEGY TO GROW SPORT-SPECIFIC MINISTRIES IS TO START LOCALLY, GROW REGIONALLY AND SUPPORT NATIONALLY.FCA INTERNATIONAL HAS EXPLODED IN 2013. IT CONTINUES TO IMPACT COACHES AND ATHLETES THROUGHOUT THE WORLD BY CONNECTING FCA'S 505 FIELD OFFICES AND 1,100 STAFF TO THE WORLD, TRAINING THOSE WHO LEAD SPORTS MINISTRIES OVERSEAS WITH FCA STAFF, DISTRIBUTING RESOURCES WORLDWIDE AND DEVELOPING AFFILIATES AND PARTNERS WITH LEADERS TO WORK IN UNITY. CURRENTLY FCA IS WORKING IN 30 DIFFERENT COUNTRIES, AND CAMPS HAVE GROWN FROM 11 TO 87 IN FIVE YEARS! IN 2013, A TOTAL OF 13,115 COACHES AND ATHLETES WERE REACHED THROUGH THE CAMPS (UP FROM 5,352 IN 2012). | Description |
| Total Program Service Expense | 64659176 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 439 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1355 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED OLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8168291110 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BILL BREWER | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DON CHALMERS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DON CASTLE | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LISA LAWSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DR JUD MARTIN | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHEREASHER MCDONALD | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| WALLY WADMAN | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| SANDY SANSING | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| KEN WHITTEN | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE WILLIAMS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES WYLAND | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BENNY YOUNT | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOE BALENTINE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DIANA MYERS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BUCK MCCABE | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOE GILLIS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERIC ELSE | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HARVEY GAINEY | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JULIE NIMMONS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY BETH DOUGHTY | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR NORA HARMSEN | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRED EXUM | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MAX GONZENBACH | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE GRAHAM | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT LANGSTON | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICK RODRIQUEZ | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVE SPARKS | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE T STECKEL | |||||||
| PRESIDENT/CEO | 50.00 | 199497 | 0 | 123362 | X | ||
| KENNETH WILLIAMS | |||||||
| CHIEF ADMINISTRATION OFFIC | 50.00 | 168193 | 0 | 22070 | X | ||
| FRED S OLSON | |||||||
| DIRECTOR OF FINANCE | 50.00 | 95396 | 0 | 20650 | X | ||
| JAMES E NOEL | |||||||
| ASSISTANT SECRETARY | 50.00 | 92945 | 0 | 19620 | X | ||
| RAYMOND J TURNER | |||||||
| CONTROLLER | 45.00 | 70545 | 0 | 19650 | X | ||
| DICKY V CLARK | |||||||
| VICE PRES | 40.00 | 129217 | 0 | 22436 | X | ||
| TIMOTHY JOHNSON | |||||||
| VICE PRES | 40.00 | 111512 | 0 | 39532 | X | ||
| DONALD DEES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 111974 | 0 | 93480 | X | ||
| DANIEL BRITTON | |||||||
| VICE PRESIDENT | 40.00 | 111177 | 0 | 60855 | X | ||
| BRIAN HANSEN | |||||||
| DIRECTOR | 40.00 | 111996 | 0 | 20890 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1202452 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 442545 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEXTPAGE INC | |||||
| 13997 S MINUTEMAN DR SUITE 300 | DRAPER | UT | 84020 | PRINTING/POSTAGE | 199156 |
| FEDERAL EXPRESS | |||||
| 612 W 47TH ST | KANSAS CITY | MO | 64112 | SHIPPING | 162365 |
| RR DONNELLEY | |||||
| 111 S WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING/PUBLISHING | 129407 |
| DONORDIRECT | |||||
| 1300 E LOOKOUT DR UNIT 240 | RICHARDSON | TX | 75082 | COMPUTER PROGRAMMING | 120348 |
| ALEXANDER OPEN SYSTEMS INC | |||||
| 12980 FOSTER ST SUITE 300 | OVERLAND PARK | KS | 66213 | IT SUPPORT SERVICES | 103714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 128991 | FederatedCampaigns |
| Fundraising Events | 12283993 | FundraisingEvents |
| Government Grants | 55329 | GovernmentGrants |
| All Other Contributions | 55617436 | AllOtherContributions |
| Noncash Contributions | 772901 | NoncashContributions |
| Total Contributions | 68085749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RELATED REVENUE | 900099 | 4022749 | 4022749 |
| OTHER PROGRAMS | 900099 | 3966904 | 3966904 |
| CAMPS/CONFERENCES | 900099 | 3808580 | 3808580 |
| MEMBERSHIP FEES | 900099 | 35490 | 35490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11833723 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537798 | TotalRevenueColumn |
| Exclusion | $537,798 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16852 | TotalRevenueColumn |
| Exclusion | $16,852 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212009 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223304 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11295 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11295 | TotalRevenueColumn |
| Exclusion | -$11,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 665346 | Securities |
| Other | 105433 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 105481 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 665346 | Securities |
| Other | -48 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665298 | TotalRevenueColumn |
| Exclusion | $665,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6120540 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12283993 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6120540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30637 | GrossIncomeGaming |
| Gaming Direct Expenses | 15000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15637 | TotalRevenueColumn |
| Exclusion | $15,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 103485 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26914 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76571 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 88990 | 88990 | |
| ACTUARIAL ADJUSTMENT | 900099 | 4862 | $4,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81314185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11910294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88990 | UnrelatedBusinessRevenue |
| Exclusion | $1,229,152 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29520 | Total |
| Program Services | 29520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886261 | Total |
| Program Services | 372872 | ProgramServices |
| Management And General | 426716 | ManagementAndGeneral |
| Fundraising | 86673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40924512 | Total |
| Program Services | 33233147 | ProgramServices |
| Management And General | 4486954 | ManagementAndGeneral |
| Fundraising | 3204411 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863662 | Total |
| Program Services | 690290 | ProgramServices |
| Management And General | 106717 | ManagementAndGeneral |
| Fundraising | 66655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474032 | Total |
| Program Services | 4338179 | ProgramServices |
| Management And General | 719711 | ManagementAndGeneral |
| Fundraising | 416142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861566 | Total |
| Program Services | 1466468 | ProgramServices |
| Management And General | 253231 | ManagementAndGeneral |
| Fundraising | 141867 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112678 | Total |
| Management And General | 112678 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45448 | Total |
| Management And General | 45448 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929313 | Total |
| Program Services | 602654 | ProgramServices |
| Management And General | 281709 | ManagementAndGeneral |
| Fundraising | 44950 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939775 | Total |
| Program Services | 788746 | ProgramServices |
| Management And General | 75999 | ManagementAndGeneral |
| Fundraising | 75030 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4678229 | Total |
| Program Services | 3830952 | ProgramServices |
| Management And General | 505341 | ManagementAndGeneral |
| Fundraising | 341936 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481698 | Total |
| Program Services | 94632 | ProgramServices |
| Management And General | 384803 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747980 | Total |
| Program Services | 632267 | ProgramServices |
| Management And General | 75024 | ManagementAndGeneral |
| Fundraising | 40689 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628855 | Total |
| Program Services | 2985141 | ProgramServices |
| Management And General | 365597 | ManagementAndGeneral |
| Fundraising | 278117 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5380459 | Total |
| Program Services | 5380459 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7030 | Total |
| Management And General | 7030 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923547 | Total |
| Program Services | 840064 | ProgramServices |
| Management And General | 14240 | ManagementAndGeneral |
| Fundraising | 69243 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980344 | Total |
| Program Services | 781406 | ProgramServices |
| Management And General | 122307 | ManagementAndGeneral |
| Fundraising | 76631 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENTS/MINISTRY | 3951904 | 3951904 | ||
| PROGRAM EVENTS/TRAINING | 3507540 | 3477768 | 14706 | 15066 |
| TAXES, COMMISSIONS, AND | 899596 | 725638 | 101457 | 72501 |
| FOOD | 257067 | 214529 | 21974 | 20564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455805 | Total |
| Program Services | 222540 | ProgramServices |
| Management And General | 213564 | ManagementAndGeneral |
| Fundraising | 19701 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77966821 | Total |
| Program Services | 64659176 | ProgramServices |
| Management And General | 8335206 | ManagementAndGeneral |
| Fundraising | 4972439 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034349 | BOY |
| EOY | 712856 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19581794 | BOY |
| EOY | 24691058 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85445 | BOY |
| EOY | 95332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178067 | BOY |
| EOY | 131299 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013589 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746125 | BOY |
| EOY | 382814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220175 | BOY |
| EOY | 6333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21853387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11362326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11063078 | BOY |
| EOY | 10491061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11096236 | BOY |
| EOY | 11715003 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459405 | BOY |
| EOY | 459405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675000 | BOY |
| EOY | 575000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47153263 | BOY |
| EOY | 49260161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921979 | BOY |
| EOY | 2422453 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35052 | BOY |
| EOY | 75059 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22791 | BOY |
| EOY | 17928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979822 | BOY |
| EOY | 2515440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12565496 | BOY |
| EOY | 12303629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31357945 | BOY |
| EOY | 34191092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44173441 | BOY |
| EOY | 46744721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47153263 | BOY |
| EOY | 49260161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3347364 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -384779 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -391305 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53226859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55136671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56835084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61002342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68085749 | CurrentTaxYear |
| Total | 294286705 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53226859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55136671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56835084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61002342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68085749 | CurrentTaxYear |
| Total | 294286705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 294286705 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 926781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1042096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766659 | CurrentTaxYear |
| Total | 4322765 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4389 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4862 | CurrentTaxYear |
| Total | 124614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 298734084 | TotalSupport |
| Gross Receipts From Admissions Etc | 50670090 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11444291 | BeginningOfYearBalance |
| Contributions | 412975 | Contributions |
| Investment Earnings Or Losses | 803245 | InvestmentEarningsOrLosses |
| Other Expenditures | 946098 | OtherExpenditures |
| End Of Year Balance | 11714413 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10734039 | BeginningOfYearBalance |
| Contributions | 665777 | Contributions |
| Investment Earnings Or Losses | 584558 | InvestmentEarningsOrLosses |
| Other Expenditures | 540083 | OtherExpenditures |
| End Of Year Balance | 11444291 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10097619 | BeginningOfYearBalance |
| Contributions | 312737 | Contributions |
| Investment Earnings Or Losses | 1075890 | InvestmentEarningsOrLosses |
| Other Expenditures | 752207 | OtherExpenditures |
| End Of Year Balance | 10734039 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9814803 | BeginningOfYearBalance |
| Contributions | 509516 | Contributions |
| Investment Earnings Or Losses | 631503 | InvestmentEarningsOrLosses |
| Other Expenditures | 858203 | OtherExpenditures |
| End Of Year Balance | 10097619 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12236699 | BeginningOfYearBalance |
| Contributions | 243294 | Contributions |
| Investment Earnings Or Losses | -1003735 | InvestmentEarningsOrLosses |
| Other Expenditures | 1661455 | OtherExpenditures |
| End Of Year Balance | 9814803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.02130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 670000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 472040 | OtherCostOrOtherBasis |
| Book Value | 1142040 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3747534 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8608890 | OtherCostOrOtherBasis |
| Depreciation | 3928844 | Depreciation |
| Book Value | 8427580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8124566 | OtherCostOrOtherBasis |
| Depreciation | 7348276 | Depreciation |
| Book Value | 776290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33062 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 197295 | OtherCostOrOtherBasis |
| Depreciation | 85206 | Depreciation |
| Book Value | 145151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10491061 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE TRUST | Description |
| Amount | $17,928 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17928 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 87965164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -384779 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 650000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6385758 | OtherRevenues |
| Revenue Not Rptd F990 | 6650979 | RevenueNotRptdF990 |
| Revenue Subtotal | 81314185 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 81314185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85002579 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 650000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6385758 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7035758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 77966821 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 77966821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,120,540. COST OF GOODS SOLD 26,914. RENTAL EXPENSES 223,304. GAMING EXPENSE 15,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 6,120,540. COST OF GOODS SOLD 26,914. RENTAL EXPENSES 223,304. GAMING EXPENSE 15,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | 61708 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | 69300 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 1 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY; TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 413416 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 1 | PROGRAM SERVICE | SUPPORT FOR SPORTS RELATED MINISTRY | 116217 |
| EAST ASIA AND THE PACIFIC - | 0 | 1 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 137989 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 1 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 111927 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SUPPORT FOR SPORTS RELATED MINISTRY, TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 69368 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 13872 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | TRAVEL EXPENSE FOR SPORTS RELATED MINISTRY | 32755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 1 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 993797 | SubtotalAmountSpent |
| Cont Amount Spent | 32755 | ContAmountSpent |
| Total Amount Spent | 1026552 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | 14015 | CHECK | 0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | 7200 | CHECK | 0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | 2500 | CHECK | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MINISTERIAL SUPPORT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 600 | CHECK |
| MEDICAL EXPENSES | SOUTH ASIA | 1 | 1500 | WIRE |
| MISSIONARY SUPPORT / SPORTS ACTIVITIES | SUB-SAHARAN AFRICA | 1 | 3129 | WIRE |
| BENEVOLENCE | SUB-SAHARAN AFRICA | 1 | 576 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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 926 | 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. | FORM 990, SCHEDULE F, PART IV, #1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET - DALLAS, TX | NameOfEvent1 |
| Gross Receipts Event1 | 342749 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 228766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 113983 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1502 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 7508 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 30783 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 31534 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3754 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET - NASHVILLE, TN | NameOfEvent2 |
| Gross Receipts Event2 | 304203 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 203038 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101165 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 882 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 4410 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 18082 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18524 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2205 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 800 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17757581 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11852189 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5905392 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 120027 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 600136 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2460556 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2520569 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 300068 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18404533 | GrossReceiptsTotal |
| Charitable Contributions Total | 12283993 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6120540 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 122411 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 612054 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2509421 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2570627 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 306027 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6120540 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30637 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 15000 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 30637 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15000 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15637 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ACCORDING TO THE TEXAS ATTORNEY GENERAL, NONPROFIT ORGANIZATIONS ARE NOT REQUIRED TO REGISTER PRIOR TO HOLDING A GAMING ACTIVITY. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RAYMOND TURNER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE T STECKEL | ||||||||||||||
| PRESIDENT/CEO | 199497 | 0 | 0 | 0 | 0 | 0 | 11334 | 0 | 112028 | 0 | 322859 | 0 | 0 | 0 |
| KENNETH WILLIAMS | ||||||||||||||
| CHIEF ADMINISTRATION OFFIC | 168193 | 0 | 0 | 0 | 0 | 0 | 8150 | 0 | 13920 | 0 | 190263 | 0 | 0 | 0 |
| DICKY V CLARK | ||||||||||||||
| VICE PRES | 129217 | 0 | 0 | 0 | 0 | 0 | 6536 | 0 | 15900 | 0 | 151653 | 0 | 0 | 0 |
| TIMOTHY JOHNSON | ||||||||||||||
| VICE PRES | 111512 | 0 | 0 | 0 | 0 | 0 | 6064 | 0 | 33468 | 0 | 151044 | 0 | 0 | 0 |
| DONALD DEES | ||||||||||||||
| EXECUTIVE DIRECTOR | 111974 | 0 | 0 | 0 | 0 | 0 | 8700 | 0 | 84780 | 0 | 205454 | 0 | 0 | 0 |
| DANIEL BRITTON | ||||||||||||||
| VICE PRESIDENT | 111177 | 0 | 0 | 0 | 0 | 0 | 8250 | 0 | 52605 | 0 | 172032 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| 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. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 71 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 458779 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 270000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA FCA LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Total Income | 212009 | TotalIncome |
| EOY Assets | 3990443 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1 |