FELLOWSHIP OF CHRISTIAN ATHLETES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIAN ATHLETES (EIN 44-0610626)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-10
- IRS object ID
- 201301019349300200
- Schema version
- 2011v1.5
- 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 | 2013-04-10T18:35:01-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 | SR VP-FINANCE | Title |
| Phone | 8169210909 | Phone |
| Date Signed | 2013-03-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED OLSON | 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 | 79272999 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1279 | TotalNbrEmployees |
| Total Nbr Volunteers | 32000 | TotalNbrVolunteers |
| Total Gross UBI | 86872 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56835084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61002342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9798011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10574820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1277046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 689964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68072225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 72538501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41971950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45759130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4526807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23096929 | OtherExpensePriorYear |
| Other Expenses Current Year | 25209985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65099729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70989615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2972496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1548886 | RevenuesLessExpensesCY |
| Total Assets BOY | 45666144 | TotalAssetsBOY |
| Total Assets EOY | 47153263 | TotalAssetsEOY |
| Total Liabilities BOY | 3317947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2979822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42348197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44173441 | NetAssetsOrFundBalancesEOY |
| 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 | 58946906 | Expense |
| Grants | 20500 | Grants |
| Revenue | 10862032 | Revenue |
| Description | THE FELLOWSHIP OF CHRISTIAN ATHLETES' VISION IS TO SEE THE WORLD IMPACTED FOR JESUS CHRIST THROUGH THE INFLUENCE OF ATHLETES AND COACHES. FCA MINISTERS THROUGH THE 4 C'S OF MINISTRY: COACHES, CAMPUS, CAMPS, AND COMMUNITY. COACHES MINISTRY ENCOURAGES, EQUIPS, AND EMPOWERS COACHES TO KNOW AND SERVE CHRIST AND COACH BIBLICALLY. THROUGH OUR CAMPUS MINISTRY, OVER 450,000 STUDENTS WERE REACHED ON 9,048 CAMPUSES. FCA HOSTED 363 WEEK LONG CAMPS, WITH 52,000 ATTENDING. THROUGH COMMUNITY MINISTRY, FCA ENGAGED ADULTS AT THE GRASSROOTS LEVEL THROUGH ADULT HUDDLES, BOOSTER CLUBS, AND LOCAL BOARDS. | Description |
| Total Program Service Expense | 58946906 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 379 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1279 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 (33 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 | ||
| BRUCE EILENBERGER | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DON CASTLE | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DALE HARALSON | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LISA LAWSON | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR JUD MARTIN | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHEREASHER MCDONALD | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| ALLEN RICE | |||||||
| NAT'L TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| LESLIE T STECKEL | |||||||
| PRESIDENT/CEO | 50.00 | 141145 | 0 | 144056 | X | ||
| KENNETH WILLIAMS | |||||||
| CHIEF ADMINISTRATION OFFICER | 50.00 | 157559 | 0 | 23099 | X | ||
| FRED S OLSON | |||||||
| SR. VP-FINANCE | 50.00 | 100196 | 0 | 21530 | X | ||
| JAMES E NOEL | |||||||
| ASSISTANT SECRETARY | 50.00 | 93840 | 0 | 20423 | X | ||
| RAYMOND J TURNER | |||||||
| CONTROLLER | 45.00 | 68133 | 0 | 20038 | X | ||
| DICKY V CLARK | |||||||
| VICE PRES | 40.00 | 123732 | 0 | 20841 | X | ||
| TIMOTHY JOHNSON | |||||||
| VICE PRES | 40.00 | 111053 | 0 | 35789 | X | ||
| WILLIAM F BUCKNER | |||||||
| STATE DIRECTOR | 40.00 | 106280 | 0 | 21978 | X | ||
| MARK BOYER | |||||||
| VICE PRES | 40.00 | 100559 | 0 | 21689 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1002497 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 329443 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| MAIL PRINT INC | |||||
| PO BOX 412814 | KANSAS CITY | MO | 64141 | FUNDRAISING MAILING | 244574 |
| DONORDIRECT | |||||
| 1300 E LOOKOUT DR UNIT 240 | RICHARDSON | TX | 75082 | COMPUTER PROGRAMMING | 176501 |
| FEDERAL EXPRESS | |||||
| 612 W 47TH ST | KANSAS CITY | MO | 64112 | SHIPPING | 138743 |
| RR DONNELLEY | |||||
| 111 S WACKER DRIVE | CHICAGO | IL | 60606 | PRINTING/PUBLISHING | 129821 |
| MORGAN FALLS MEDIA INC | |||||
| 4865 OLDE TOWNE PARKWAY SUITE 275 | MARIETTA | GA | 30068 | VIDEO PRODUCTION | 114630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 105763 | FederatedCampaigns |
| Fundraising Events | 12853605 | FundraisingEvents |
| Government Grants | 42730 | GovernmentGrants |
| All Other Contributions | 48000244 | AllOtherContributions |
| Noncash Contributions | 1513776 | NoncashContributions |
| Total Contributions | 61002342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM RELATED REVENU | 900099 | 3873360 | 3873360 |
| CAMPS/CONFERENCES | 900099 | 3838892 | 3838892 |
| OTHER PROGRAMS | 900099 | 2820153 | 2820153 |
| MEMBERSHIP FEES | 900099 | 42415 | 42415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10574820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683429 | TotalRevenueColumn |
| Exclusion | $683,429 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47069 | TotalRevenueColumn |
| Exclusion | $47,069 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142462 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 203414 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -60952 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60952 | TotalRevenueColumn |
| Exclusion | -$60,952 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406518 | Securities |
| Other | 62082 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 362669 | Securities |
| Other | 99396 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43849 | Securities |
| Other | -37314 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6535 | TotalRevenueColumn |
| Exclusion | $6,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5980193 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12853605 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5980193 | 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 Sales Of Inventory | 287212 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88826 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198386 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 86872 | TotalRevenueColumn |
| Unrelated Business Revenue | 86872 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72538501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10773206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86872 | UnrelatedBusinessRevenue |
| Exclusion | $676,081 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Program Services | 20500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823639 | Total |
| Program Services | 332652 | ProgramServices |
| Management And General | 414352 | ManagementAndGeneral |
| Fundraising | 76635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37553081 | Total |
| Program Services | 30313720 | ProgramServices |
| Management And General | 4296602 | ManagementAndGeneral |
| Fundraising | 2942759 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787855 | Total |
| Program Services | 621475 | ProgramServices |
| Management And General | 106327 | ManagementAndGeneral |
| Fundraising | 60053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4933736 | Total |
| Program Services | 3932480 | ProgramServices |
| Management And General | 626187 | ManagementAndGeneral |
| Fundraising | 375069 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660819 | Total |
| Program Services | 1293196 | ProgramServices |
| Management And General | 241639 | ManagementAndGeneral |
| Fundraising | 125984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58704 | Total |
| Management And General | 58704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39699 | Total |
| Management And General | 39699 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620752 | Total |
| Program Services | 384878 | ProgramServices |
| Management And General | 222570 | ManagementAndGeneral |
| Fundraising | 13304 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780602 | Total |
| Program Services | 656476 | ProgramServices |
| Management And General | 59626 | ManagementAndGeneral |
| Fundraising | 64500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473413 | Total |
| Program Services | 3584853 | ProgramServices |
| Management And General | 572803 | ManagementAndGeneral |
| Fundraising | 315757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186370 | Total |
| Program Services | 61092 | ProgramServices |
| Management And General | 124039 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721763 | Total |
| Program Services | 617334 | ProgramServices |
| Management And General | 65014 | ManagementAndGeneral |
| Fundraising | 39415 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3569379 | Total |
| Program Services | 2949363 | ProgramServices |
| Management And General | 353348 | ManagementAndGeneral |
| Fundraising | 266668 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4587576 | Total |
| Program Services | 4587576 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14045 | Total |
| Management And General | 14045 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232152 | Total |
| Program Services | 1091097 | ProgramServices |
| Management And General | 50921 | ManagementAndGeneral |
| Fundraising | 90134 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905495 | Total |
| Program Services | 708265 | ProgramServices |
| Management And General | 126783 | ManagementAndGeneral |
| Fundraising | 70447 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EVENTS/MINISTRY | 3873361 | 3873361 | ||
| PROGRAM EVENTS/TRAINING | 3171541 | 3161260 | 10281 | |
| TAXES, COMMISSIONS, AND | 714947 | 563774 | 56664 | 94509 |
| EQUIPMENT RENTAL & MAIN | 142359 | 94198 | 8755 | 39406 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117827 | Total |
| Program Services | 99356 | ProgramServices |
| Management And General | 9328 | ManagementAndGeneral |
| Fundraising | 9143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70989615 | Total |
| Program Services | 58946906 | ProgramServices |
| Management And General | 7515902 | ManagementAndGeneral |
| Fundraising | 4526807 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185644 | BOY |
| EOY | 1034349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17496702 | BOY |
| EOY | 19581794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72273 | BOY |
| EOY | 85445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202128 | BOY |
| EOY | 178067 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250000 | BOY |
| EOY | 2013589 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764402 | BOY |
| EOY | 746125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254265 | BOY |
| EOY | 220175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21520952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10457874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11607350 | BOY |
| EOY | 11063078 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10373975 | BOY |
| EOY | 11096236 | 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 | 0 | BOY |
| EOY | 675000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45666144 | BOY |
| EOY | 47153263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785241 | BOY |
| EOY | 2921979 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509915 | BOY |
| EOY | 35052 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22791 | BOY |
| EOY | 22791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3317947 | BOY |
| EOY | 2979822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310928 | BOY |
| EOY | 12565496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29787269 | BOY |
| EOY | 31357945 | 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 | 42348197 | BOY |
| EOY | 44173441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45666144 | BOY |
| EOY | 47153263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1548886 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 276358 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 53422555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53226859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55136671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56835084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61002342 | CurrentTaxYear |
| Total | 279623511 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53422555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53226859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55136671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56835084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61002342 | CurrentTaxYear |
| Total | 279623511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 279623511 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1526809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1042096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872960 | CurrentTaxYear |
| Total | 5082915 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4389 | CurrentTaxYearMinus1Year |
| Total | 239673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 284946099 | TotalSupport |
| Gross Receipts From Admissions Etc | 48817217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.02180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97820 | 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 | 418040 | OtherCostOrOtherBasis |
| Book Value | 1088040 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3696470 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8374851 | OtherCostOrOtherBasis |
| Depreciation | 3569191 | Depreciation |
| Book Value | 8502130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7750030 | OtherCostOrOtherBasis |
| Depreciation | 6812773 | Depreciation |
| Book Value | 937257 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33062 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 578499 | OtherCostOrOtherBasis |
| Depreciation | 75910 | Depreciation |
| Book Value | 535651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11063078 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE TRUST | Description |
| Amount | $22,791 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22791 | TotalOfAmounts |
| Total Revenue | 72538501 | TotalRevenue |
| Total Expenses | 70989615 | TotalExpenses |
| Excess Or Deficit For Year | 1548886 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 276358 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 276358 | TotalAdjustments |
| Excess Or Deficit Per FS | 1825244 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 79737292 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 276358 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 650000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6272433 | OtherRevenues |
| Revenue Not Rptd F990 | 7198791 | RevenueNotRptdF990 |
| Revenue Subtotal | 72538501 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 72538501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 77912048 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 650000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6272433 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6922433 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70989615 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 70989615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,980,193. COST OF GOODS SOLD 88,826. RENTAL EXPENSES 203,414. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,980,193. COST OF GOODS SOLD 88,826. RENTAL EXPENSES 203,414. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 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 ATHLETIC ENDEAVORS | 25000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | SUPPORT FOR ATHLETIC ENDEAVORS | 500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICE | SUPPORT FOR ATHLETIC ENDEAVORS; TRAVEL EXPENSES | 30269 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 12 | PROGRAM SERVICE | SUPPORT FOR ATHLETIC ENDEAVORS | 6120 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | SUPPORT FOR ATHLETIC ENDEAVORS, TRAVEL EXPENSES | 9500 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES | 400 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | SUPPORT FOR ATHLETIC ENDEAVORS, TRAVEL EXPENSES | 1312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 73101 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 73101 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | FUNDING CHRISTIAN SPORTS CAMPS, CONFERENCES AND OTHER SPORTS RELATED MINISTRY. | PurposeOfGrant |
| Amount Of Cash Grant | 20500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| 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 GRANT 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 | GOLF - DALLAS, TX | NameOfEvent1 |
| Gross Receipts Event1 | 399018 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 272320 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126698 | 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 - MIDDLE TENNESSEE | NameOfEvent2 |
| Gross Receipts Event2 | 309815 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 211441 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 98374 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 882 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 4410 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 18082 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18523 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2205 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 800 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18124965 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12369844 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5755121 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 117220 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 586101 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2403014 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2461624 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 293051 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18833798 | GrossReceiptsTotal |
| Charitable Contributions Total | 12853605 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5980193 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 119604 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 598019 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2451879 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2511681 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 299010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5980193 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
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 (2 entries)
| 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 | |||||||||||||
| 141145 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 133056 | 0 | 285201 | 0 | 0 | 0 |
| KENNETH WILLIAMS | |||||||||||||
| 157559 | 0 | 0 | 0 | 0 | 0 | 7583 | 0 | 15516 | 0 | 180658 | 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 | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84802 | 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 | 84 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 362669 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 966305 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 276,358. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 | 142462 | TotalIncome |
| EOY Assets | 4047374 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIAN ATHLETES | BusinessNameLine1 |