LUIS PALAU ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUIS PALAU ASSOCIATION (EIN 93-0713827)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349301842
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T20:57:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 Saturn Street Suite 205 | AddressLine1 |
| City | Brea | City |
| State | CA | State |
| ZIP Code | 92821 | 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 | 930713827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luis Palau Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUIS | NameControl |
| Phone | 5036141500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Palau | Name |
| Title | President | Title |
| Phone | 5036141500 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7149619300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Luis Palau | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17591312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.palau.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Christian Evangelism | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 76084 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10863763 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10348172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 174285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 173460 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 160164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -509473 | OtherRevenuePriorYear |
| Other Revenue Current Year | -396418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10517462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10285378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 407546 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 361532 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5126741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5290775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1200974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4412702 | OtherExpensePriorYear |
| Other Expenses Current Year | 6332817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9946989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11985124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 570473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1699746 | RevenuesLessExpensesCY |
| Total Assets BOY | 11059905 | TotalAssetsBOY |
| Total Assets EOY | 9632358 | TotalAssetsEOY |
| Total Liabilities BOY | 1109536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1192518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9950369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8439840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Proclaim the Good News, Mobilize the Church and Equip the Next Generation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138263 | Expense |
| Grants | 6061 | Grants |
| Description | Port au Prince, Haiti March 2012 Nearly 1,000 churches collaborated with the Palau Association and local company Haiti Broilers to host Fun in the Son Festival with Andrew Palau. Just two years after a tragic earthquake struck the region in 2010, the atmosphere was joyful as 35,000 people heard the Good News of Jesus Christ. Through music from local and international artists, BMX and FMX athletes, and a message of hope from Andrew Palau, 1,500 people documented decisions for Christ. Throughout the week of the festival, mission teams facilitated 32 outreach projects including medical clinics, eyeglass clinics and activities for children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1157566 | Expense |
| Description | Asuncion and Ciudad del Este, Paraguay April 2012 Luis and Andrew Palau joined with 830 churches and more than 9,000 believers to host a nationwide evangelistic campaign in the two largest cities of Paraguay. More than 160,000 people attended the events, and 13,000 documented decisions for Christ were made. Following the festival, each person who indicated a decision for Christ was connected with a local church. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2080869 | Expense |
| Grants | 200 | Grants |
| Revenue | 10367 | Revenue |
| Description | Sacramento, California June 2012 After months of partnership among the community and local churches, the Luis Palau Sacramento Festival brought 75,000 people to the Cal Expo Fairgrounds. The festival featured great music, action sports, testimonies, and proclamation of the Good News of Jesus Christ. Both Luis and Andrew Palau spoke on the importance of God as a father, resulting in 3,500 public decisions for Christ. The festival marked the culmination of a three month Season of Service, in which thousands of volunteers from local churches completed 200 service projects and an estimated 800 hours of volunteer service. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 2668264 | 193944 | MediaDaily radio broadcasts in both Spanish and English with Andrew and Luis prove to be one of the broadest-reach areas of ministry. These are heard on 3,500 outlets in 48 countries. Andrew, Kevin, and Luis were featured in several nationally recognized magazines, periodicals, and radio programs, further increasing visibility for what God is doing through the LPA. In addition, 2012 marked the release of Andrew Palau's book, The Secret Life of a Fool, which received encouraging reviews. Luis also released a powerful book titled Out of the Desert...Into the Life God Fully Intended. Specifically for the Spanish-speaking audience, Luis hosted Continente, a televised evangelistic campaign that was broadcast to millions of people in more than 40 nations. The campaign included social media, live streaming, and web components. In addition, a free online training course including 100 hours of seminars for youth leaders, evangelists, pastors and cell church coordinators is offered on luispalau.net. In 2012, more than 27,000 individuals were enrolled. | |
| 2514230 | 5507 | Dar as Salaam, TanzaniaAugust 2012Andrew Palau, along with 700 local churches, fostered unity and humanitarian vision through Love Tanzania Festival with Andrew Palau. The festival attracted more than 125,000 people and resulted in 6,300 decisions for Christ. During the week prior to the festival, more than 17,000 people were served through eyeglass clinics, sports clinics, and school assemblies. The week also included evangelistic events, such as prison outreaches, dinners for women and business leaders, and church services across the city. Kingston, JamaicaJuly 2012As Jamaica celebrated its "Year of Jubilee" marking 50 years of national independence, the Kingdom of God also celebrated a milestone as the 10th annual Fun in the Son festival drew a record number of people to hear the Good News of Jesus Christ. 80,000 people attended the festival and 3,000 recorded decisions for Christ were made. 1,164 people indicated their response via text message within 15 minutes of Andrew Palau's message on heaven and hell. Throughout the week before the festival, outreaches were held across the city including Trench Town, one of the most volatile neighborhoods in the area. Outreaches were also held in two prisons.Weymouth, EnglandAugust 2012As excitement was brewing around the 2012 Olympics in London, Andrew Palau took advantage of the high activity and collaborated with local churches in Portland and Weymouth England to host Refresh on the Beach. The event was a free evangelistic festival featuring live music and activities for children and families. The festival was a part of a larger outreach called Refresh 2012, which featured 20 events in seven days and reached men and women of all ages and backgrounds with the Good News of Jesus Christ.Tirana, AlbaniaSeptember 2012In a nation still in the shadows of decades of state-imposed atheism, Luis Palau shared a revitalizing message of hope with a crowd of 20,000 people. The country began allowing private religious practices in 1990, and the festival offered Tirana's community of believers an opportunity to spread the Gospel on a massive scale, leading 2,300 people to Christ. Luis shared that it was a dream of his to be invited to the city, and the event was an overwhelming success for the relatively small number of believers.Newcastle, AustraliaNovember 2012Two days of live music, activities for children and families, and a nightly presentation of the Gospel by Luis and Andrew Palau drew 30,000 people to Newcastle's Foreshore Park for CityFest with Luis Palau. Campaign leadership included several people who were converted to Christianity at two previous festivals in Newcastle, including the pastor of a prominent local church. The festival was the culmination of months of service projects-60 total- for hundreds of local believers. In addition, the festival was preceded by a three-day conference for evangelists in the city, in order to multiply the impact of the festival. His messages were focused on leadership and unique training for the evangelist. | |
| 1162031 | 155820 | Alliance MinistriesOne of the key objectives of the Luis Palau Association is to equip the next generation of evangelists and encourage collaboration across ministries. The concept behind the Alliance is that one message (the Gospel) can be expressed in a number of different ways. Key Palau staff members have focused their efforts on mentoring and coordinating conferences and collaborative campaigns for partner evangelists while growing their own ministries. Since 1998, the Alliance has grown to include more than 470 independent partner evangelists and ministries. The goal for the next 5 years is to grow the Alliance to more than 900. Gospel MovementsGod has provided a unique opportunity for the Palau Association to connect with leaders from all over the country about how faith communities can best serve their cities. Kevin Palau has cast a vision for sustained Gospel movements and has worked to equip city leaders to accelerate their work with the latest city models. The result has been unprecedented unity between churches across the country.The core elements of a Gospel movement are: Gospel-centered, church-driven, disciple-led, and city-focused. | 161536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6344525 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 355271 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 161536 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9721223 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 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 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Jones | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036141500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Luis Palau | ||||||
| CEO/Director | 45.00 | X | X | 151785 | 0 | 75114 |
| Simon Berry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Cahill | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jack Cauwels | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Friesen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Gluskin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David E Hall | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Hanson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David A Hentschel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gerald L Horn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wayne Huizenga JR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ross M Lindsay III | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Luebke | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark R Neaman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David R Reisenbigler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frederic Sewell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Southard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gail A Stockamp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kevin Palau | ||||||
| President | 45.00 | X | 142202 | 0 | 85738 | |
| John Ogle | ||||||
| Vice President | 45.00 | X | 177393 | 0 | 29628 | |
| David Jones | ||||||
| Vice President | 45.00 | X | 61256 | 0 | 72412 | |
| James Williams | ||||||
| Vice President | 45.00 | X | 37360 | 0 | 64255 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 569996 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 327147 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 139904 | FederatedCampaigns |
| Fundraising Events | 1952934 | FundraisingEvents |
| All Other Contributions | 8255334 | AllOtherContributions |
| Noncash Contributions | 406497 | NoncashContributions |
| Total Contributions | 10348172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other income | 900099 | 113582 | 113582 |
| Honorariums | 900099 | 59878 | 59878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 173460 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92756 | TotalRevenueColumn |
| Exclusion | $92,756 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1936 | TotalRevenueColumn |
| Exclusion | $1,936 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21621 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7229 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14392 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14392 | TotalRevenueColumn |
| Exclusion | $14,392 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6921658 | Securities |
| Other | 1000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6855250 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66408 | Securities |
| Other | 1000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67408 | TotalRevenueColumn |
| Exclusion | $67,408 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8703 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1952934 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 419892 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -411189 | TotalRevenueColumn |
| Exclusion | -$411,189 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22006 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23563 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1557 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1557 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10285378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$234,697 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174521 | Total |
| Program Services | 174521 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 2300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184711 | Total |
| Program Services | 184711 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910137 | Total |
| Program Services | 718063 | ProgramServices |
| Management And General | 71033 | ManagementAndGeneral |
| Fundraising | 121041 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306959 | Total |
| Program Services | 196604 | ProgramServices |
| Management And General | 25515 | ManagementAndGeneral |
| Fundraising | 84840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050694 | Total |
| Program Services | 2409921 | ProgramServices |
| Management And General | 401694 | ManagementAndGeneral |
| Fundraising | 239079 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137510 | Total |
| Program Services | 108633 | ProgramServices |
| Management And General | 19251 | ManagementAndGeneral |
| Fundraising | 9626 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683947 | Total |
| Program Services | 540318 | ProgramServices |
| Management And General | 95753 | ManagementAndGeneral |
| Fundraising | 47876 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201528 | Total |
| Program Services | 161223 | ProgramServices |
| Management And General | 24183 | ManagementAndGeneral |
| Fundraising | 16122 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6899 | Total |
| Management And General | 6899 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48707 | Total |
| Management And General | 48707 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14738 | Total |
| Management And General | 14738 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731897 | Total |
| Program Services | 563424 | ProgramServices |
| Management And General | 8990 | ManagementAndGeneral |
| Fundraising | 159483 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802951 | Total |
| Program Services | 802951 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411588 | Total |
| Program Services | 329270 | ProgramServices |
| Management And General | 29391 | ManagementAndGeneral |
| Fundraising | 52927 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120013 | Total |
| Program Services | 96010 | ProgramServices |
| Management And General | 14402 | ManagementAndGeneral |
| Fundraising | 9601 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304340 | Total |
| Program Services | 242836 | ProgramServices |
| Management And General | 16902 | ManagementAndGeneral |
| Fundraising | 44602 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572033 | Total |
| Program Services | 1257626 | ProgramServices |
| Management And General | 38644 | ManagementAndGeneral |
| Fundraising | 275763 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25614 | Total |
| Program Services | 20491 | ProgramServices |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 2049 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211331 | Total |
| Management And General | 211331 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126883 | Total |
| Program Services | 101507 | ProgramServices |
| Management And General | 15226 | ManagementAndGeneral |
| Fundraising | 10150 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Festival production | 1397930 | 1397930 | ||
| Printing | 309948 | 247958 | 17194 | 44796 |
| Miscellaneous | 133874 | 50855 | 83019 | |
| Radio/TV programs | 114071 | 114071 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11985124 | Total |
| Program Services | 9721223 | ProgramServices |
| Management And General | 1062927 | ManagementAndGeneral |
| Fundraising | 1200974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719006 | BOY |
| EOY | 1925088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546392 | BOY |
| EOY | 188724 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977369 | BOY |
| EOY | 3117267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10714 | BOY |
| EOY | 11624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216948 | BOY |
| EOY | 75894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5500627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3497251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157706 | BOY |
| EOY | 2003376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734512 | BOY |
| EOY | 1449059 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598701 | BOY |
| EOY | 785826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98557 | BOY |
| EOY | 75500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11059905 | BOY |
| EOY | 9632358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394056 | BOY |
| EOY | 362466 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715480 | BOY |
| EOY | 830052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109536 | BOY |
| EOY | 1192518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769084 | BOY |
| EOY | 4433018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4181285 | BOY |
| EOY | 4006822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9950369 | BOY |
| EOY | 8439840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11059905 | BOY |
| EOY | 9632358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1699746 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 133360 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 55857 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13113805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11705936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10440677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10863763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10348172 | CurrentTaxYear |
| Total | 56472353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13113805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11705936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10440677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10863763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10348172 | CurrentTaxYear |
| Total | 56472353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1441118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55031235 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116322 | CurrentTaxYear |
| Total | 1486622 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113582 | CurrentTaxYear |
| Total | 1013099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58972074 | TotalSupport |
| Gross Receipts From Admissions Etc | 484956 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378000 | OtherCostOrOtherBasis |
| Book Value | 378000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3235327 | OtherCostOrOtherBasis |
| Depreciation | 1712243 | Depreciation |
| Book Value | 1523084 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887300 | OtherCostOrOtherBasis |
| Depreciation | 1785008 | Depreciation |
| Book Value | 102292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2003376 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash surrender value of life insurance | 457117 | F |
| Annuity contracts with insurance companies | 328709 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 785826 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred compensation | $785,826 |
| Gift annuity obligations | $44,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 830052 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 23921486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189217 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13019770 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13208987 | RevenueNotRptdF990 |
| Revenue Subtotal | 10712499 | RevenueSubtotal |
| Other Revenues Not Included | -427121 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -427121 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10285378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25432015 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13019770 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 427121 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13446891 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11985124 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11985124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Special event expenses -419,892. Rent expenses -7,229. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 419,892. Rent expenses 7,229. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, | 0 | 3 | Program Service | Evangelistic outreach | 757740 |
| South America | 0 | 0 | Grants to Recipients Located in Region | 1000 | |
| Central America and the Caribbean - | 0 | 1 | Program Service | Evangelistic outreach | 218967 |
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | 6061 | |
| East Asia and the Pacific - | 0 | 0 | Program Service | Evangelistic outreach | 387161 |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | 383 | |
| Sub-Saharan Africa - Angola, | 0 | 0 | Program Service | Evangelistic outreach | 784459 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Grants to Recipients Located in Region | 5625 | |
| Europe (Including Iceland & Greenland) - | 1 | 3 | Program Service | Evangelistic outreach | 444198 |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | 170631 | |
| North America | 0 | 0 | Grants to Recipients Located in Region | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 1 | ContNumberOfOffices |
| Cont Number Of Employees | 3 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2161396 | SubtotalAmountSpent |
| Cont Amount Spent | 615829 | ContAmountSpent |
| Total Amount Spent | 2777225 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South Asia - Afghanistan, Bangladesh, | Food, clothing, and education for orphans | 170631 | Wire transfer and check |
| Sub-Saharan Africa - Angola, | Eyeglasses for people in need and Christian evangelism | 5625 | Cash and credit card |
| Central America and the Caribbean | Eyeglasses for people in need | 6061 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Follow-up visits and phone calls are made to monitor program progress and accomplishments. LPA has also done occasional field audits, receives regular ministry reports, and in some cases, have board representation. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures were accounted for based on the accrual method of accounting using expense reports, receipts, and other appropriate documentation. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jamaica PC | NameOfEvent1 |
| Gross Receipts Event1 | 809287 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 809287 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 119220 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31191 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Phoenix P.C. | NameOfEvent2 |
| Gross Receipts Event2 | 581919 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 581919 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 97012 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21207 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 570431 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 561728 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8703 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 97966 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31796 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1961637 | GrossReceiptsTotal |
| Charitable Contributions Total | 1952934 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8703 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 314198 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 84194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 419892 | DirectExpenseSummaryEvents |
| Net Income Summary | -411189 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Action Sports Outreach | |||||||
| 3545 East Victoria Dr | Alpine | CA | 91901 | 571235602 | 501(c)(3) | 7000 | School improvements |
| Compassion Connect | |||||||
| 12135 SE Lincoln St | Portland | OR | 97216 | 262304524 | 501(c)(3) | 14121 | Christian community outreach |
| Keybank Foundation | |||||||
| 127 Public Sq | Cleveland | OH | 44114 | 237036607 | 501(c)(3) | 15600 | Christian evangelism |
| Multnomah Biblical Seminary | |||||||
| 8435 NE Gilsan Street | Portland | OR | 97220 | 930398802 | 501(c)(3) | 12000 | Biblical seminary & missionary evangelism |
| The Gathering | |||||||
| 601 Shelley Drive Ste 201 | Tyler | TX | 75701 | 752726170 | 501(c)(3) | 15000 | Christian evangelism |
| NYC Leadership Center | |||||||
| PO Box 9157 | Long Island | NY | 11103 | 208991671 | 501(c)(3) | 40000 | Christian evangelism |
| Walking On Water | |||||||
| 5928 Balfour Ct Ste C | Carlsbad | CA | 92008 | 330737301 | 501(c)(3) | 8000 | Christian evangelism |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: Follow-up visits and phone calls are made to monitor program progress and accomplishments. LPA has also done occasional field audits, receives regular ministry reports, and in some cases, have board representation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Luis Palau | ||||||||||||||
| CEO/Director | 137785 | 0 | 10000 | 0 | 4000 | 0 | 11780 | 0 | 78527 | 0 | 242092 | 0 | 0 | 0 |
| Kevin Palau | ||||||||||||||
| President | 134202 | 0 | 8000 | 0 | 0 | 0 | 11469 | 0 | 74993 | 0 | 228664 | 0 | 0 | 0 |
| John Ogle | ||||||||||||||
| Vice President | 169393 | 0 | 8000 | 0 | 0 | 0 | 10800 | 0 | 26872 | 0 | 215065 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | First class airfare is allowed for the president, and not considered taxable compensation due to a bona fide business purpose. The board has reviewed this determination and approved. Travel expenses for companions of listed individuals is considered taxable if determined to be personal in nature. When a bona fide business purpose is established this travel expense is not included in taxable compensation. Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Andrew Palau | |||
| Son of Board Member | 149403 | Employment | 0 |
| Keith Palau | |||
| Son of Board Member | 125315 | Employment | 0 |
| Katie Bredemeier | |||
| Daughter of VP | 19319 | Employment | 0 |
| Matilde Palau | |||
| Sister of Board Member/CEO | 12715 | Employment | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 406497 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | The number of contributions reported is the number of contributions made, not the number of items contributed. |
| Third Party Use: | Part I, Line 32b: | The organization uses iDonate to process tangible non-cash assets like cars, timeshares, boats, and other items. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The CEO, Luis Palau, is the father of Kevin Palau, the president. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent C.P.A. firm. It is also reviewed by the finance team and then emailed to the board for review before it was filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The board is aware of all transactions and is constantly monitoring them for potential conflicts of interest. | |
| Form 990, Part VI, Section B, line 15 | Salaries for officers are set by the independent compensation committee of the board of directors. The compensation committee reviews comparability data, determines the salary increases for officers and communicates the decision to ministry management. The process and decisions are documented in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part XI, line 9: | Change in the value of annuities 55,857. | Changes in Net Assets or Fund Balances: |
| Form 990, Page 12, Part XI, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livin It LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Extreme sports evangelism | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 145 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |