DESIRING GOD MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DESIRING GOD MINISTRIES (EIN 01-0797083)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201321569349300122
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-05T13:14:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010797083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIRING GOD MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESI | NameControl |
| Phone | 6124352443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E FRANKLIN AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW C SODERHOLM | Name |
| Title | DIRECTOR OF ADMINISTRATION | Title |
| Phone | 6124352443 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON BLOOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E FRANKLIN AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6064695 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DESIRINGGOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SPREAD A PASSION FOR SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 12250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8139 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3059479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3251244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 835627 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 658278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1226869 | OtherRevenuePriorYear |
| Other Revenue Current Year | 684870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5125048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4601577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246798 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128077 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2695723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2161794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 375471 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2152978 | OtherExpensePriorYear |
| Other Expenses Current Year | 2072679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5095499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4362550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239027 | RevenuesLessExpensesCY |
| Total Assets BOY | 1700654 | TotalAssetsBOY |
| Total Assets EOY | 1961436 | TotalAssetsEOY |
| Total Liabilities BOY | 331039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1369615 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1608642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DESIRING GOD EXISTS TO SPREAD A PASSION FOR THE SUPREMACY OF GOD IN ALL THINGS FOR THE JOY OF ALL PEOPLES THROUGH JESUS CHRIST BY MAKING EDUCATIONAL PRINT, ELECTRONIC, AUDIO, VIDEO AND EVEN RESOURCES AVAILABLE TO PEOPLE AROUND THE WORLD. WE EMPLOY THE MOST STRATEGIC MEDIA AVAILABLE TO US TO ACCOMPLISH THIS MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1064384 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESOURCE DEVELOPMENT:DESIRING GOD DEVELOPS BOOKS, VIDEOS, BIBLE STUDY GUIDES, ETC. TO ENCOURAGE OUR PROGRAM SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 946205 | Expense |
| Grants | 0 | Grants |
| Revenue | 21522 | Revenue |
| Description | WEBSITE:DESIRING GOD MAINTAINS A WEB SITE THAT MAKES AVAILABLE MORE THAN 30 YEARS OF SERMONS AND ARTICLES WRITTEN BY JOHN PIPER AND OTHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 822267 | Expense |
| Grants | 0 | Grants |
| Revenue | 636756 | Revenue |
| Description | EVENTS:DESIRING GOD HOSTS AN ANNUAL PASTOR'S CONFERENCE AND TWO TO THREE THEME CONFERENCES PER YEAR WITH ATTENDANCE RANGING FROM 1,000 TO 3,000 PEOPLE AT EACH EVENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276173 | Expense |
| Grants | 128077 | Grants |
| Revenue | 0 | Revenue |
| Description | DONATED RESOURCES:DESIRING GOD MAKES MOST OF OUR RESOURCES AVAILABLE FOR WHATEVER PEOPLE CAN AFFORD OVER THE PHONE AND VIA THE INTERNET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 276173 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 128077 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3109029 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 40 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW C SODERHOLM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6124352443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E FRANKLIN AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JON BLOOM | |||||||
| PRESIDENT/CEO, CHAIR, SECRETARY | 45.00 | X | X | 94820 | 0 | 11369 | |
| JOHN PIPER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 100808 | 16054 | 45.00 |
| MITCH PEARSON | |||||||
| TREASURER (THROUGH 12/1/12) | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH SCHEUMANN | |||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 20002 | 0 | 0 | |
| SAM CRABTREE | |||||||
| DIRECTOR | 1.00 | X | 0 | 90900 | 16611 | 45.00 | |
| PETER HEDSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL RASPLICKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM STORMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW C SODERHOLM | |||||||
| CHIEF FINANCIAL OFFICER (BEGAN 12/1/12) | 45.00 | X | 81173 | 0 | 16116 | ||
| TERRY KURSCHNER | |||||||
| CHIEF FINANCIAL OFFICER (THROUGH 3/29/13 | 45.00 | X | 42335 | 0 | 1294 | ||
| SCOTT ANDERSON | |||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 104678 | 0 | 14601 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 343008 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 191708 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76045 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CITYGATE FILMS LLC | |||||
| 1001 19TH ST N STE 1200 | ARLINGTON | VA | 22209 | VIDEO PRODUCTION | 172677 |
| TAYLOR DESIGN WORKS LLC | |||||
| 828 BRENNER AVE | ST PAUL | MN | 55113 | WEB DESIGN | 105133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 3251244 | AllOtherContributions |
| Noncash Contributions | 6751 | NoncashContributions |
| Total Contributions | 3251244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 636756 | 624506 | 12250 |
| WEBSITE REVENUE | 900099 | 21522 | 21522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 658278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095 | TotalRevenueColumn |
| Exclusion | $2,095 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 46059 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 40969 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5090 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5090 | TotalRevenueColumn |
| Exclusion | $5,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2093459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1422149 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671310 | TotalRevenueColumn |
| Exclusion | $671,310 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13560 | TotalRevenueColumn |
| Exclusion | $13,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4601577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 646028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12250 | UnrelatedBusinessRevenue |
| Exclusion | $692,055 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91591 | Total |
| Program Services | 91591 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30422 | Total |
| Program Services | 30422 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6064 | Total |
| Program Services | 6064 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386388 | Total |
| Program Services | 97974 | ProgramServices |
| Management And General | 246556 | ManagementAndGeneral |
| Fundraising | 41858 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332500 | Total |
| Program Services | 917400 | ProgramServices |
| Management And General | 269725 | ManagementAndGeneral |
| Fundraising | 145375 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37753 | Total |
| Program Services | 21788 | ProgramServices |
| Management And General | 12262 | ManagementAndGeneral |
| Fundraising | 3703 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291837 | Total |
| Program Services | 169930 | ProgramServices |
| Management And General | 92555 | ManagementAndGeneral |
| Fundraising | 29352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113316 | Total |
| Program Services | 66425 | ProgramServices |
| Management And General | 35061 | ManagementAndGeneral |
| Fundraising | 11830 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15090 | Total |
| Management And General | 15090 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23926 | Total |
| Program Services | 4652 | ProgramServices |
| Management And General | 18398 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68629 | Total |
| Program Services | 61966 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243012 | Total |
| Program Services | 142211 | ProgramServices |
| Management And General | 73262 | ManagementAndGeneral |
| Fundraising | 27539 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29848 | Total |
| Program Services | 9914 | ProgramServices |
| Management And General | 19258 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134159 | Total |
| Program Services | 82919 | ProgramServices |
| Management And General | 36287 | ManagementAndGeneral |
| Fundraising | 14953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68723 | Total |
| Program Services | 18674 | ProgramServices |
| Management And General | 8246 | ManagementAndGeneral |
| Fundraising | 41803 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454078 | Total |
| Program Services | 441357 | ProgramServices |
| Management And General | 10027 | ManagementAndGeneral |
| Fundraising | 2694 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40390 | Total |
| Program Services | 23545 | ProgramServices |
| Management And General | 12599 | ManagementAndGeneral |
| Fundraising | 4246 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9812 | Total |
| Program Services | 6152 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | 536260 | 507241 | 700 | 28319 |
| WEB EXPENSE | 382824 | 382824 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59928 | Total |
| Program Services | 19980 | ProgramServices |
| Management And General | 19275 | ManagementAndGeneral |
| Fundraising | 20673 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4362550 | Total |
| Program Services | 3109029 | ProgramServices |
| Management And General | 878050 | ManagementAndGeneral |
| Fundraising | 375471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014213 | BOY |
| EOY | 1599214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47866 | BOY |
| EOY | 42527 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421814 | BOY |
| EOY | 113502 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88007 | BOY |
| EOY | 89895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 845790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 729492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128754 | BOY |
| EOY | 116298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700654 | BOY |
| EOY | 1961436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180722 | BOY |
| EOY | 173927 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150317 | BOY |
| EOY | 178867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331039 | BOY |
| EOY | 352794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871019 | BOY |
| EOY | 1331278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498596 | BOY |
| EOY | 277364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369615 | BOY |
| EOY | 1608642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700654 | BOY |
| EOY | 1961436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 239027 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2993614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2642533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2806132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3059479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251244 | CurrentTaxYear |
| Total | 14753002 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3996542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3950354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3848026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3628374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2751737 | CurrentTaxYear |
| Total | 18175033 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6990156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6592887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6654158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6687853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6002981 | CurrentTaxYear |
| Total | 32928035 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595000 | CurrentTaxYear |
| Total | 1520000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595000 | CurrentTaxYear |
| Total | 1520000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31408035 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2095 | CurrentTaxYear |
| Total | 9850 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2095 | CurrentTaxYear |
| Total | 9850 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13560 | CurrentTaxYear |
| Total | 16440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6996167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6592696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6656093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6690733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6018636 | CurrentTaxYear |
| Total | 32954325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261013 | OtherCostOrOtherBasis |
| Depreciation | 240314 | Depreciation |
| Book Value | 20699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584777 | OtherCostOrOtherBasis |
| Depreciation | 489178 | Depreciation |
| Book Value | 95599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116298 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. THE ORGANIZATION'S 2012, 2011, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES AND GRANTS | RESOURCE DEVELOPMENT | 20990 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES AND GRANTS | RESOURCE DEVELOPMENT | 45088 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RESOURCE DEVELOPMENT | 1000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | PROGRAM SERVICES AND GRANTS | RESOURCE DEVELOPMENT | 20112 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | RESOURCE DEVELOPMENT | 13429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 100619 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 100619 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOSPEL COALITION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2065 HALF DAY RD | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 010892431 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 45715 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM OUTREACH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DONATED RESOURCES | TypeOfGrant |
| Number Of Recipients | 1100 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 26452 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | BOOKS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS ARE EVALUATED CAREFULLY BY OUR OUTREACH TEAM AND ONLY GRANTED TO ORGANIZATIONS THAT SET HIGH STANDARDS AND USE THE GRANT MONEY FOR ITS INTENDED PURPOSE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE OFFICERS OF THE CORPORATION, AS ELECTED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL CONSTITUTE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST CHAIR MAY ALSO BE A MEMBER OF THE EXECUTIVE COMMITTEE. THERE MUST BE A MINIMUM OF THREE (3) DIRECTORS SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF DIRECTORS AND SHALL HAVE THE RESPONSIBILITY OF WORKING WITH AND ASSISTING THE PRESIDENT WITH RESPECT TO THE FINANCIAL AND PROGRAM DETAILS OF THE CORPORATION. ALL OFFICERS OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE AS A MEMBER OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM, BUT THE PRESIDENT SHALL NOT BE COUNTED FOR QUORUM PURPOSES. ACTION TAKEN BY A MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. ALL MINUTES AND ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF DIRECTORS AT ITS NEXT MEETING. AT THE DISCRETION OF THE CHAIRPERSON, THE EXECUTIVE COMMITTEE MAY GO INTO EXECUTIVE SESSION. EXECUTIVE SESSION SHALL MEAN MEETINGS OF THE EXECUTIVE COMMITTEE AT WHICH NO OFFICERS OR DIRECTORS WHO HAVE A PERSONAL INTEREST IN THE SUBJECT MATTER BEING DISCUSSED ARE PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WERE REVISED DURING THE YEAR TO REMOVE THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | BETHLEHEM BAPTIST CHURCH OF MINNEAPOLIS, MINNESOTA IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER ANNUALLY APPOINTS BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER MAY AUTHORIZE THE BOARD OF DIRECTORS, TO EXERCISE FROM TIME TO TIME THE POWER OF AMENDMENT OF THE BYLAWS IN THE MANNER SPECIFIED HEREIN. WHEN THE SOLE MEMBER HAS AUTHORIZED THE BOARD OF DIRECTORS TO AMEND THE BYLAWS, THE BOARD OF DIRECTORS, BY A TWO-THIRDS VOTE OF THOSE WHO ARE PRESENT AND ENTITLED TO VOTE ON THE PROPOSED AMENDMENT, MAY AMEND THE BYLAWS AT ANY MEETING OF THE BOARD. THE BOARD MAY NOT ADOPT, AMEND, OR REPEAL A BYLAW PRESCRIBING PROCEDURES FOR REMOVING DIRECTORS OR FILLING VACANCIES IN THE BOARD, OR FIXING THE NUMBER OF DIRECTORS OR THEIR CLASSIFICATIONS, QUALIFICATIONS, OR TERMS OF OFFICE, BUT MAY ADOPT OR AMEND A BYLAW TO INCREASE THE NUMBER OF DIRECTORS. THE SOLE MEMBER MAY REPEAL AN AMENDMENT ADOPTED BY THE BOARD. NOTICE OF THE MEETING AND OF THE PROPOSED AMENDMENT(S) SHALL BE GIVEN AT LEAST FIVE (5) DAYS BEFORE THE SCHEDULED MEETING. SUBJECT TO THE FOREGOING, THE SOLE MEMBER MAY PROSPECTIVELY REVOKE THE AUTHORITY OF THE BOARD TO EXERCISE THE POWER OF THE MEMBER TO AMEND THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER REVIEWS THE DETAILS OF THE CONTENTS OF THE 990 WITH THE PRESIDENT. A COPY OF THE 990 IS FORWARDED TO EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, PAID STAFF, AND VOLUNTEERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE OR BE INVOLVED IN THE DECISION MAKING PROCESS IN MATTERS RELATING TO THE CONFLICT. BOARD MEMBERS ARE ASKED TO SIGN AN AGREEMENT TO ABIDE BY THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BY LOOKING AT NUMEROUS SALARY LEVELS OF CEOS FOR SIMILAR MEDIA MINISTRIES AS WELL AS SALARIES AT BETHLEHEM BAPTIST CHURCH. THE DETERMINATION WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PRESIDENT SETS THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR, WHILE THE EXECUTIVE DIRECTOR SETS THE SALARY LEVEL FOR THE CHIEF FINANCIAL OFFICER. THE PROCESS WAS LAST UNDERTAKEN IN 2010 AND WILL BE UNDERTAKEN AGAIN IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AND UPON REQUEST, WHILE ITS CONFLICT OF INTEREST POLICIY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN DESIRING GOD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 E FRANKLIN AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010797083 | EIN |
| Primary Activities | CHILDREN'S CURRICULUM | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 1231466 | TotalIncome |
| EOY Assets | 230993 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIRING DOG MINISTRIES | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BETHLEHEM BAPTIST CHURCH | ||||||||||
| 720 13TH AVE | MINNEAPOLIS | MN | 55415 | 410705831 | CHURCH | MN | 501(C)(3) | LINE 1 | N/A | 0 |
| BETHLEHEM URBAN INITIATIVES INC | ||||||||||
| 720 13TH AVE | MINNEAPOLIS | MN | 55415 | 030406197 | URBAN MINISTRY | MN | 501(C)(3) | LINE 9 | N/A | 0 |
| BETHLEHEM COLLEGE AND SEMINARY | ||||||||||
| 720 13TH AVE | MINNEAPOLIS | MN | 55415 | 270680532 | COLLEGE & SEMINARY | MN | 501(C)(3) | LINE 2 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |