STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSION POSSIBLE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MISSION POSSIBLE (EIN 34-1290940)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-23
IRS object ID
201340239349300004
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-01-23T07:26:17-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS AND RIDGE CPAS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1314 W HARDIN STREETAddressLine1
CityFINDLAYCity
StateOHState
ZIP Code45840ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341290940EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSION POSSIBLEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl
Phone4194223364Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 W FRONT STAddressLine1
CityFINDLAYCity
StateOHState
ZIP Code45840ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKURT BISHOPName
TitlePRESIDENTTitle
Phone4194223364Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN L RIDGE CPAName
Phone4194241835Phone
Date Prepared2013-01-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1089125GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OURMISSIONISPOSSIBLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionMISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1092192ContributionsGrantsPriorYear
Contributions Grants Current Year903526ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2343InvestmentIncomePriorYear
Investment Income Current Year10997InvestmentIncomeCurrentYear
Other Revenue Prior Year208505OtherRevenuePriorYear
Other Revenue Current Year170702OtherRevenueCurrentYear
Total Revenue Prior Year1303040TotalRevenuePriorYear
Total Revenue Current Year1085225TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year195823SalariesEtcPriorYear
Salaries Etc Current Year209273SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year71699TotalFundrsngExpCurrentYear
Other Expense Prior Year1114949OtherExpensePriorYear
Other Expenses Current Year886263OtherExpensesCurrentYear
Total Expenses Prior Year1310772TotalExpensesPriorYear
Total Expenses Current Year1095536TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7732RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10311RevenuesLessExpensesCY
Total Assets BOY1684797TotalAssetsBOY
Total Assets EOY1671078TotalAssetsEOY
Total Liabilities BOY241798TotalLiabilitiesBOY
Total Liabilities EOY190506TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1442999NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1480572NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense933578Expense
Revenue172572Revenue
DescriptionMISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM.Description
Total Program Service Expense933578TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryHANameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTRACE ROTHNamePerson
Telephone Number4194223364TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1124 W FRONT STREETAddressLine1
CityFINDLAYCity
StateOHState
ZIP Code45840ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PASTOR JAMES BROWN
BOARD MEMBER1.00X000
AMANDA CRONKLETON
BOARD MEMBER1.00X000
ELIZA NORRIS
BOARD MEMBER1.00X000
PSTR HERB CODINGTON
BOARD MEMBER1.00X000
JOHN W SCHWARTZ JR
VICE CHAIRMA2.00X000X
JOYCE DORA
BOARD MEMBER1.00X000
BRUCE FEENEY
BOARD MEMBER1.00X000
MARK YODER
CHAIRMAN OF2.00X000X
PATTI SPIEGEL
SECRETARY2.00X000X
OREN MASON
BOARD MEMBER1.00X000
MICHAEL STEWART
TREASURER2.00X000X
GUTHRIE BUNN
BOARD MEMBER1.00X000
TRACY RATH
BOARD MEMBER1.00X000
KURT BISHOP
PRESIDENT40.006000000X
TRACE ROTH
DIR. FINANCE40.005012500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org110125TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions903526AllOtherContributions
Total Contributions903526TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1870TotalRevenueColumn
Exclusion$1,870ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other13027Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3900Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other9127Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9127TotalRevenueColumn
Related Or Exempt Function Income9127RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
Total Revenue Column170702TotalRevenueColumn
Exclusion$170,702ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue170702TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1085225TotalRevenueColumn
Related Or Exempt Function Income9127RelatedOrExemptFunctionIncome
Exclusion$172,572ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total110125Total
Program Services58321ProgramServices
Management And General35050ManagementAndGeneral
Fundraising16754Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total83599Total
Program Services34914ProgramServices
Management And General21235ManagementAndGeneral
Fundraising27450Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15549Total
Program Services7579ProgramServices
Management And General4376ManagementAndGeneral
Fundraising3594Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9587Total
Management And General9587ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31469Total
Program Services4804ProgramServices
Management And General10660ManagementAndGeneral
Fundraising16005Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3946Total
Program Services564ProgramServices
Management And General1691ManagementAndGeneral
Fundraising1691Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total41532Total
Program Services39559ProgramServices
Management And General1973ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
JOINT MINISTRY SUPPORT786263786263
TRAVEL/TRANSPORTATION53461664557623
BANQUET AND EVENT40864086
TELEPHONE328514084691408

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total749Total
Management And General661ManagementAndGeneral
Fundraising88Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1095536Total
Program Services933578ProgramServices
Management And General90259ManagementAndGeneral
Fundraising71699Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24554BOY
EOY8274EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY438526BOY
EOY447368EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17797BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12697BOY
EOY25717EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1788973LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec603961LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1191159BOY
EOY1185012EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY64BOY
EOY4707EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1684797BOY
EOY1671078EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5234BOY
EOY4011EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY236564BOY
EOY186495EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY241798BOY
EOY190506EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1365421BOY
EOY1417053EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1928BOY
EOY-12131EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY75650BOY
EOY75650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1442999BOY
EOY1480572EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1684797BOY
EOY1671078EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10311ReconcilationRevenueExpenses
Reconcilation Other Changes47884ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years757954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years756534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1000895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1092192CurrentTaxYearMinus1Year
Current Tax Year903526CurrentTaxYear
Total4511101Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years757954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years756534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1000895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1092192CurrentTaxYearMinus1Year
Current Tax Year903526CurrentTaxYear
Total4511101Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12824AmountsSubstContributorsTotal
Public Support Total1704498277PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3624CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2343CurrentTaxYearMinus1Year
Current Tax Year1870CurrentTaxYear
Total22626Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25940CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10481CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208505CurrentTaxYearMinus1Year
Current Tax Year170702CurrentTaxYear
Total473049Total
FieldValueIRS element (for citing)
Total Support5006776TotalSupport
Public Support Pertcentage1700.89840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis237360OtherCostOrOtherBasis
Book Value237360BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1258863OtherCostOrOtherBasis
Depreciation388009Depreciation
Book Value870854BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis288481OtherCostOrOtherBasis
Depreciation213613Depreciation
Book Value74868BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4269OtherCostOrOtherBasis
Depreciation2339Depreciation
Book Value1930BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1185012TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CANADIAN INTEREST IN J. M. ASSETS$186,495
JOINT MINISTRY INVESTMENT
FieldValueIRS element (for citing)
Total Of Amounts186495TotalOfAmounts
Total Revenue1085225TotalRevenue
Total Expenses1095536TotalExpenses
Excess Or Deficit For Year-10311ExcessOrDeficitForYear
Other$47,884OtherAmount
Total Adjustments47884TotalAdjustments
Excess Or Deficit Per FS37573ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1118465TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities33240DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99033240RevenueNotRptdF990
Revenue Subtotal1085225RevenueSubtotal
Total Revenue Per Form9901085225TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1128776TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities33240DonatedServicesUseOfFacilities
Expenses Not Rptd F99033240ExpensesNotRptdF990
Expenses Subtotal1095536ExpensesSubtotal
Total Expenses Per Form9901095536TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE -11,251
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 11,251

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARRIBBEANRegion
Number Of Offices8NumberOfOffices
Number Of Employees242NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedFEEDING/SCHOOLINGSpecificServicesProvided
Total Expenditures933578TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices8SubtotalNumberOfOffices
Subtotal Number Of Employees242SubtotalNumberOfEmployees
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees242TotalNumberOfEmployees
Subtotal Amount Spent933578SubtotalAmountSpent
Total Amount Spent933578TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
CENTRAL AMERICA AND THE CARRIBBEAN 933,578 0
PREPARED IN ACCORDANCE WITH U.S. GAAP.ADDITIONAL INFORMATIONSCHEDULE F, PAGE 5, PART V

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BISHOP-KANDEL RENTAL LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipFORMER BD MEMBERelationship
Amount Of Transaction33240AmountOfTransaction
Description Of TransactionFREE LEASE OF BLDGDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONMISSION POSSIBLE, IN COOPERATION WITH MISSION POSSIBLE CANADA, OWNS AND OPERATES EIGHT SCHOOLS IN HAITI AND THE DOMINICAN REPUBLIC. IT PROVIDES A CHRISTIAN EDUCATION, EVANGELISM, FEEDING PROGRAMS, AND DISCIPLESHIP TRAINING. ANOTHER FOCUS IS LEADERSHIP DEVELOPMENT: STUDENT LEADERSHIP TRAINING, PASTOR SEMINARS FOR PASTORS AND LAY PEOPLE, AND TEACHER SEMINARS FOR PRIVATE AND PUBLIC SCHOOL TEACHERS. MISSION POSSIBLE SENDS SHORT-TERM MISSION TEAMS FOR CONSTRUCTION, MEDICAL MISSIONS, PASTOR AND TEACHER TRAINING AND EVANGELISM.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESFORM 990, PART V, LINE 4BHAITI, DOMINICAN REPUBLIC
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2KURT BISHOP BISHOP-KANDEL RENTALS LLC PRESIDENT MEMBER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS EACH REVIEWS THE COMPLETED FORM 990 AND ARE ALLOWED INPUT TO THE DATA ON THE FORM. MODIFICATIONS SUGGUESTED BY BOARD MEMBERS WILL BE REVIEWED AND CHANGED IF NECESSARY.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES AND BOARD MEMBERS ARE QUERIED EVERY YEAR CONCERNING CONFLICT OF INTEREST. THE ORGANIZATION THEN MONITORS ITS ACTIVITY TO NOTICE DISOBEDIENCE OF CONFLICT POLICY COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION MONITORS LOCAL COMPENSATION TRENDS BASED UPON LIKE ORGANIZATION'S COMPENSATION OFFERINGS. THE PRESIDENTS SALARY IS DETERMINED BY THE BOARD AND ALL OTHERS ARE DETERMINED BY THE PRESIDENT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSAME AS 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FINANCIAL INFORMATION IS AVAILABLE THROUGH THE WEB SITE OR BY REQUEST. OTHER DOCUMENTS AVAILABLE BY REQUEST TO THE OFFICE.