UNISON HARVEST INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNISON HARVEST INTERNATIONAL INC (EIN 77-0554284)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201343059349301154
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T11:37:31-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAUNA WORTINGER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8232	AddressLine1
City	SEBRING	City
State	FL	State
ZIP Code	33872	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	770554284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNISON HARVEST INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIS	NameControl
Phone	3107954780	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 818	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	90265	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLIFF GRAHAM	Name
Title	PRESIDENT	Title
Phone	3107954780	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHAUNA WORTINGER CPA	Name
Phone	8632531819	Phone
Date Prepared	2013-11-01	DatePrepared
Self Employed	X	SelfEmployed

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	CLIFF GRAHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 818	AddressLine1
City	MALIBU	City
State	CA	State
ZIP Code	90265	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	254773	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	OUTREACH TO TEENAGERS ALL OVER THE WORLD	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	127327	ContributionsGrantsPriorYear
Contributions Grants Current Year	254773	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	127327	TotalRevenuePriorYear
Total Revenue Current Year	254773	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46838	SalariesEtcPriorYear
Salaries Etc Current Year	83888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14228	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84829	OtherExpensePriorYear
Other Expenses Current Year	155503	OtherExpensesCurrentYear
Total Expenses Prior Year	131667	TotalExpensesPriorYear
Total Expenses Current Year	239391	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15382	RevenuesLessExpensesCY
Total Assets BOY	1500	TotalAssetsBOY
Total Assets EOY	16884	TotalAssetsEOY
Total Liabilities BOY	2472	TotalLiabilitiesBOY
Total Liabilities EOY	2474	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14410	NetAssetsOrFundBalancesEOY
Mission Description	OUTREACH TO TEENAGERS ALL OVER THE WORLD	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	151093	Expense
Description	55 MEETINGS WERE HELD SERVING CLOSE TO 5,000 PEOPLE. MEETINGS WERE HELD IN CHURCH SERVICES, YOUTH CONFERENCES, AND MISSION TRIPS STATESIDE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38950	Expense
Description	MEETINGS HELD INTERNATIONAL TO REACH TEENAGERS AND ADULTS FOR CHRIST.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	190043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARDIS DISS	NamePerson
Telephone Number	2604026999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4930 S 202ND E AVE	AddressLine1
City	BROKEN ARROW	City
State	OK	State
ZIP Code	74014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CLIFF
GRAHAM	50.00	X	X	X	47161	0	36727
CHRISTIE
GRAHAM	20.00	X			0	0	0
TOMMY
VITO	1.00	X			0	0	0
SCOTT
HAYWORTH	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47161	TotalReportableCompFromOrg
Total Other Compensation	36727	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	254773	AllOtherContributions
Total Contributions	254773	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	254773	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83888	Total
Program Services	67110	ProgramServices
Management And General	8389	ManagementAndGeneral
Fundraising	8389	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	470	Total
Program Services	0	ProgramServices
Management And General	470	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3120	Total
Program Services	0	ProgramServices
Management And General	3120	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1267	Total
Program Services	0	ProgramServices
Management And General	1014	ManagementAndGeneral
Fundraising	253	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	4800	ProgramServices
Management And General	4800	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	54257	Total
Program Services	43406	ProgramServices
Management And General	10851	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	475	Total
Program Services	0	ProgramServices
Management And General	475	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERVICE FEES	2034	0	2034
BENEVOLENCE	50	50	0
CONTRIBUTIONS	31323	31323	0
DUES & SUBSCRIPTIONS	49	0	49

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52858	Total
Program Services	43354	ProgramServices
Management And General	3918	ManagementAndGeneral
Fundraising	5586	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	239391	Total
Program Services	190043	ProgramServices
Management And General	35120	ManagementAndGeneral
Fundraising	14228	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	16884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	16884	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2472	BOY
EOY	2474	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2472	BOY
EOY	2474	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-972	BOY
EOY	14410	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-972	BOY
EOY	14410	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	16884	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15382	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	97201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127327	CurrentTaxYearMinus1Year
Current Tax Year	254773	CurrentTaxYear
Total	716330	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127327	CurrentTaxYearMinus1Year
Current Tax Year	254773	CurrentTaxYear
Total	716330	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	25591	AmountsSubstContributorsTotal
Public Support Total170	690739	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	716330	TotalSupport
Public Support Pertcentage170	0.96430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARD PAYABLE	Description
Amount	$2,474	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2474	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE 990 RETURN IS PREPARED BY THE CPA AND THE PRESIDENT AND VICE PRESIDENT REVIEW. IT IS NOT PROVIDED TO ALL THE BOARD MEMBERS UNLESS REQUESTED.
Pt VI, Line 2	CLIFF GRAHAM, PRESIDENT, IS THE SPOUSE OF CHRISTIE GRAHAM, VICE PRESIDENT
Form 990EZ, Part I, Line 16	AUTO EXPENSE 6494. BANK CHARGES 2034. CONTRIBUTIONS 31323. DONOR GIFTS INTERNET FEES PROGRAM EXPENSES OFFICE SUPPLIES SUPPLIES TELEPHONE TRAVEL INTEREST - CREDIT CARD FINANCE CHARGES CA ANNUAL REGISTRATION FEE MEALS & ENTERTAINMENT SOFTWARE EXPENSES
Form 990EZ, Part II, Line 24	COMPUTER EQUIPMENT 0. 0.
Form 990EZ, Part II, Line 26	CREDIT CARD PAYABLE 2472. 2474.
Form 990, Part IX, Line 24f	OUTREACH EXPENSES 38950. 38950. 0. 0. INTERNET 328. 164. 164. 0. LICENSES & PERMITS 30. 0. 30. 0. POSTAGE & DELIVERY 1620. 0. 810. 810. PRINTING COSTS 1898. 569. 190. 1139. TELEPHONE 5585. 2793. 1396. 1396. SUPPLIES 3791. 878. 879. 2034. STORAGE 449. 0. 449. 0. GIFTS TO DONORS 207. 0. 0. 207.