CROSS INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROSS INTERNATIONAL INC (EIN 65-1086387)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201232019349300133
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-19T17:26:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204193611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651086387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 9546579000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James J Cavnar | Name |
| Title | President | Title |
| Phone | 9546579000 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | Phone |
| Date Prepared | 2012-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James J Cavnar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street No 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67614985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | crossinternational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Cross International cost effectively serves in 22 countries providing monetary and material aid to meet the needs of the poor for food, clothing, water, medicines, medical treatment, education, housing and livelihood. Cross also engages in relief and recovery efforts in response to disasters such as the recent drought in the Horn of Africa. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 93411956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67522106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93406838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67530393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88613654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63261330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1382439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1560249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37018 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73646 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1870780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3314182 | OtherExpensePriorYear |
| Other Expenses Current Year | 3176601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93347293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68071826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -541433 | RevenuesLessExpensesCY |
| Total Assets BOY | 4412580 | TotalAssetsBOY |
| Total Assets EOY | 4256262 | TotalAssetsEOY |
| Total Liabilities BOY | 3709554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4096518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 703026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Cross International channels resources such as food, medicines and educational materials to the poor through a network of Christian churches and ministries already in place within impoverished communities. Cross also gives financial grants to overseas churches and ministries serving the poor, to access local resources and thereby support the local economies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45199854 | Expense |
| Grants | 45199854 | Grants |
| Description | Focus on Medical - Cross International medical aid focused on needs in eight countries - Afghanistan, the Dominican Republic, Ghana, Guatemala, Haiti, Honduras, Vietnam and Zambia. This outreach has had a wide-ranging impact. For example, a pediatric hospital was supported in the Dominican Republic, which provides extremely poor families with the only opportunity they have to overcome the disabilities of their handicapped children. In another case, home-based medical care was provided to the chronically ill in an impoverished area of Zambia. If it were not for the care they received, many patients would have left their children needlessly orphaned. Providing medicines, equipment and grants to these and other Christian medical projects is even more valuable when it makes effective use of facilities already in place. These medical establishments rely on Cross donations to keep their medicine shelves stocked, their equipment up-to-date and their professional staff employed. By equipping hospitals and clinics with resources necessary to provide services to their communities, Cross helps thousands of families who would have had no other option for quality medical care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8023530 | Expense |
| Grants | 8023530 | Grants |
| Description | Focus on Orphans - Cross International has responded to the needs of orphans in ten countries - Bolivia, Ecuador, Guatemala, Guyana, Haiti, Malawi, Mexico, Mozambique, Nicaragua and Zambia. Efforts in Mozambique and Zambia have had a significant impact on children affected by AIDS. These programs identify orphaned children - most of whom have lost one or both parents to AIDS - and help them with basic needs such as food, shelter, medical care and education. Other programs funded included traditional orphanages in Africa, Latin America and the Caribbean. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5092070 | Expense |
| Grants | 5092070 | Grants |
| Description | Focus on Food - Fighting malnutrition is a priority for Cross International. As part of this mission, the Organization sponsored significant programs in 12 countries, including Bolivia, the Dominican Republic, El Salvador, Guatemala, Haiti, Kenya, Malawi, Nicaragua, Peru, the Philippines, the U.S. and Zambia. In all, more than 25 individual in-country partners were involved in the distribution of hundreds of thousands of Cross-sponsored meals throughout the year. Many food shipments were specifically earmarked for distribution to infants and children, who are especially vulnerable to the negative effects of chronic malnutrition, such as mental and physical disabilities. One of the best ways to get food into the mouths of the hungry has been to partner with schools in developing countries. This strategy has successfully decreased malnutrition rates in the targeted communities while also improving school performance among the children who are fed. A large percentage of Cross' nutritional aid was sent in the form of "Vitafood" - pre-packaged, nutrient-rich meals that are easy to cook and serve and are scientifically developed to meet the needs of malnourished children. In addition, Cross targeted hunger among struggling families and the elderly in deeply impoverished areas. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6935341 | Expense |
| Grants | 4945876 | Grants |
| Revenue | 7997 | Revenue |
| Description | 4d Additional Program Services - EducationCross International's educational programs targeted needs in six countries: Bolivia, the Dominican Republic, Ecuador, Guatemala, Haiti and Honduras. Although educational opportunities are technically offered by the governments in many developing countries, the quality is often substandard, and the education is not really "free." The public schools charge small tuition fees that are still too high for parents to pay, in addition to required supplies and uniforms that many families simply cannot afford. As a result, drop-out rates are enormous. To reverse this trend, Cross has partnered with church-run schools that focus on meeting the needs of poor children who would otherwise be left behind. With our support, these schools have provided a quality education at minimal or no cost to the students. Cross International's funding also supported special tutoring programs that helped needy and at-risk children get the most out of their education.4d Additional Program Services - Water ProjectsCross International funded a large-scale water project in Nicaragua, helping cover the cost to install water systems and sanitation facilities in 14 poor communities that lacked access to clean, abundant water. Cross also supported efforts to dig wells in remote Zambian villages and provide potable water for hundreds of poor families in southern Vietnam. Since water is crucial for both human consumption and support of agricultural/livestock projects, Cross targets both needs. The effort to provide safe drinking water typically involves comprehensive projects that serve thousands of individuals in several surrounding communities. For example, the water project in Zambia involved not only drilling wells but also training local families in sanitary hygiene practices and protecting the water table through construction of latrines. The results of these projects have been dramatic. Dehydration and water-borne illnesses have decreased, infant mortality has plummeted, and women no longer need to walk long distances to fetch small amounts of water from contaminated rivers. By establishing new sources of safe water that can serve communities for years to come, Cross International's projects will save many lives.4d Additional Program Services - HousingCross International undertook housing and house-building programs in four countries: Mozambique, Nicaragua, the Philippines and Vietnam. In Mozambique, Cross funded the construction of sturdy new homes for orphans. In Nicaragua and the Philippines, we provided houses for impoverished families who had been living in deplorable conditions. And in Vietnam, we focused on replacing or repairing severely damaged roofs.4d Additional Program Services - Self-Help ProjectsCross' continued funding of micro-finance loans in the Philippines enabled a ministry partner to expand their self-help services to more recipients than ever before. This program is focused on helping single mothers who struggle to support their families. Through the loans, they are able to create small, self-sustaining businesses capable of producing enough income to meet their needs for food, medicine, the education of their children and other benefits.4d Additional Program Services - ShippingCross International's shipping program uses monetary donations to transport and distribute donated goods ranging from food and medicine to school furniture and sophisticated medical equipment. A donation of just one dollar can place $80 or more worth of aid into the hands of the poor or the ministries serving them. Cross also purchases specific goods on the worldwide market and ships them directly to the partners who need them. By buying in bulk and buying where the cost is lowest, Cross is able to realize much greater savings than when we send cash grants for our partner ministries to purchase the items themselves. Another benefit of shipping goods rather than sending funds is that Cross can provide crucial medicines and medical supplies that are not locally available. This support keeps hospitals and clinics well-stocked so that doctors don't have to turn patients away untreated. Cross shipped goods to eight countries: the Dominican Republic, El Salvador, Ghana, Guatemala, Haiti, Kenya, Nicaragua and the U.S. 4d Additional Program Services - Disaster ReliefIn July, the Horn of Africa was struck with the most severe drought the region has seen in the last 60 years. Nutritional support was desperately needed, as the drought had created a food shortage and resulted in a massive influx of hungry refugees from Somalia into Kenya. In response, Cross International shipped 90,000 meals, including fortified rice and soy protein meals, to Kenya. The shipment was received by Shekinah Glory Missions, a Christian ministry that operates a school and runs a feeding program for hundreds of children in Kenya's Rift Valley. 4d Additional Program Services - General Support & OtherCross International is uniquely positioned to help overseas ministries with their specific or unexpected needs. Cross' targeted responses helped dozens of programs in 22 countries - Afghanistan, Bolivia, Chile, the Dominican Republic, Ecuador, El Salvador, Ethiopia, Ghana, Guatemala, Guyana, Haiti, Honduras, Kenya, Malawi, Mexico, Mozambique, Nicaragua, Peru, the Philippines, the U.S., Vietnam and Zambia. In each of these cases, a ministry partner was able to obtain a specific resource quickly and effectively, allowing them to continue their work without disruption.4d Additional Program Services - Mission EducationCross International's overall mission includes educating Christians in the United States about the needs of the poor overseas, and highlighting a biblical basis for responding to that poverty. This is important to the Organization's goal of developing stronger relationships between the U.S. and the developing world. Cross achieved this goal by communicating directly to American Christians through Christian radio. The ministry organized day-long and two-day radio presentations which were made to the public on radio stations heard in all 50 states. Along with conventional radio, Cross also broadcast on satellite radio and over the Internet to reach some of its listeners. 4d Additional Program Services - Project DevelopmentIn order to ensure the proper use of donated funds and goods, Cross International regularly monitors and meets with overseas partners. The Vice President of Missions and a staff of field officers made regular visits to these ministries, reviewing requests for assistance, monitoring the use of previous gifts and providing professional assistance with accounting or project development issues. These project development services have helped Cross partners grow more effectively, provide a better outreach to the poor and maintain greater stability in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6935341 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4945876 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7997 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65250795 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 146 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| 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 | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James J Cavnar | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9546579000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SW 3rd Street Suite 2201 | AddressLine1 |
| City | Pompano Beach | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jim Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jimmy Dodd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Clarence Harvey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Hoover | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sam Jacobs | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Kielar | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Koontz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bob Hodgdon | |||||||
| Chairman/Director | 1.00 | X | 0 | 0 | 0 | X | |
| Joe White | |||||||
| Director/Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| James Cavnar | |||||||
| President | 7.00 | 27199 | 0 | 2928 | X | ||
| Timothy Hoy | |||||||
| Controller | 10.00 | 13886 | 0 | 4343 | X | ||
| Thomas Lewis | |||||||
| Radiothon Host/Agent | 40.00 | 102850 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143935 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7271 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lewis & Associates | |||||
| 7570 W 21 Street Bldg 1026 Suite C | Wichita | KS | 67205 | Radiothon airtime | 917372 |
| Diamondback Direct | |||||
| 844 Ritchie Hwy Suite 202 | Severna Park | MD | 21146 | Direct mail | 228678 |
| Int'l Distributing Forwarding Inc | |||||
| 8209 NW 30 Terrace | Miami | FL | 33122 | Shipping | 220245 |
| IDMI | |||||
| 490 White Pond Drive | Akron | OH | 44320 | Data processing | 170464 |
| Aetna Inc | |||||
| PO Box 804735 | Chicago | IL | 60680 | Health insurance | 134532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 40131 | FederatedCampaigns |
| Fundraising Events | 178765 | FundraisingEvents |
| Government Grants | 1412198 | GovernmentGrants |
| All Other Contributions | 65891012 | AllOtherContributions |
| Noncash Contributions | 60073532 | NoncashContributions |
| Total Contributions | 67522106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shipping Reimbursement | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 4226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84831 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 178765 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239 | TotalRevenueColumn |
| Exclusion | $239 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67530393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136629 | Total |
| Program Services | 136629 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63124701 | Total |
| Program Services | 63124701 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48356 | Total |
| Program Services | 1506 | ProgramServices |
| Management And General | 43837 | ManagementAndGeneral |
| Fundraising | 3013 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228935 | Total |
| Program Services | 461534 | ProgramServices |
| Management And General | 305139 | ManagementAndGeneral |
| Fundraising | 462262 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190564 | Total |
| Program Services | 89709 | ProgramServices |
| Management And General | 57008 | ManagementAndGeneral |
| Fundraising | 43847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92394 | Total |
| Program Services | 29116 | ProgramServices |
| Management And General | 34135 | ManagementAndGeneral |
| Fundraising | 29143 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34549 | Total |
| Management And General | 34549 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38693 | Total |
| Program Services | 24500 | ProgramServices |
| Management And General | 14193 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73646 | Total |
| Fundraising | 73646 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160680 | Total |
| Program Services | 87866 | ProgramServices |
| Management And General | 63887 | ManagementAndGeneral |
| Fundraising | 8927 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125197 | Total |
| Program Services | 457 | ProgramServices |
| Management And General | 44723 | ManagementAndGeneral |
| Fundraising | 80017 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056112 | Total |
| Program Services | 432567 | ProgramServices |
| Management And General | 53573 | ManagementAndGeneral |
| Fundraising | 569972 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15612 | Total |
| Management And General | 5402 | ManagementAndGeneral |
| Fundraising | 10210 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168154 | Total |
| Program Services | 76615 | ProgramServices |
| Management And General | 91210 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191995 | Total |
| Program Services | 134863 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 54186 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6547 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 5272 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30085 | Total |
| Program Services | 28803 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Airtime | 1002620 | 501310 | 501310 | |
| Miscellaneous | 171309 | 72952 | 17957 | 80400 |
| Data Processing | 129161 | 1557 | 14046 | 113558 |
| PEPFAR expenses | 45887 | 45887 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68071826 | Total |
| Program Services | 65250795 | ProgramServices |
| Management And General | 950251 | ManagementAndGeneral |
| Fundraising | 1870780 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002620 | Total |
| Program Services | 501310 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 501310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421205 | BOY |
| EOY | 318176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656595 | BOY |
| EOY | 1769800 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61731 | BOY |
| EOY | 543688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326102 | BOY |
| EOY | 51575 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540000 | BOY |
| EOY | 1156470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32699 | BOY |
| EOY | 39142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 289156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 169991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114153 | BOY |
| EOY | 119165 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260095 | BOY |
| EOY | 258246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412580 | BOY |
| EOY | 4256262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87447 | BOY |
| EOY | 73920 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3622107 | BOY |
| EOY | 4022598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709554 | BOY |
| EOY | 4096518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -440198 | BOY |
| EOY | -1058915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910224 | BOY |
| EOY | 985659 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233000 | BOY |
| EOY | 233000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703026 | BOY |
| EOY | 159744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412580 | BOY |
| EOY | 4256262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -541433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1849 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 83907696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92997027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85914295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93450779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67522106 | CurrentTaxYear |
| Total | 423791903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83907696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92997027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85914295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93450779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67522106 | CurrentTaxYear |
| Total | 423791903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 166353114 | AmountsSubstContributorsTotal |
| Public Support Total170 | 257438789 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -81378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466 | CurrentTaxYearMinus2Years |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | -32875 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 831 | CurrentTaxYearMinus4Years |
| Current Tax Year | 4010 | CurrentTaxYear |
| Total | 4841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 423763869 | TotalSupport |
| Gross Receipts From Admissions Etc | 273434 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50680 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233000 | BeginningOfYearBalance |
| End Of Year Balance | 233000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233000 | BeginningOfYearBalance |
| End Of Year Balance | 233000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43875 | InvestmentEarningsOrLosses |
| End Of Year Balance | 233000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287028 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -97903 | InvestmentEarningsOrLosses |
| End Of Year Balance | 189125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83605 | OtherCostOrOtherBasis |
| Depreciation | 30384 | Depreciation |
| Book Value | 53221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205551 | OtherCostOrOtherBasis |
| Depreciation | 139607 | Depreciation |
| Book Value | 65944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119165 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliate | Description |
| Amount | $4,022,598 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4022598 | TotalOfAmounts |
| Total Revenue | 67530393 | TotalRevenue |
| Total Expenses | 68071826 | TotalExpenses |
| Excess Or Deficit For Year | -541433 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1849 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1849 | TotalAdjustments |
| Excess Or Deficit Per FS | -543282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67613136 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1849 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1849 | RevenueNotRptdF990 |
| Revenue Subtotal | 67614985 | RevenueSubtotal |
| Other Revenues Not Included | -84592 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -84592 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 67530393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 68156418 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84592 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84592 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68071826 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68071826 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the Organization's endowment fund are restricted for food and medicinal aid. |
| Part XII, Line 4b - Other Adjustments: | Direct Expenses for Fundraising Events ($84,592) | |
| Part XIII, Line 2d - Other Adjustments: | Direct Expenses for Fundraising Events $84,592 | |
| Part X, Line 1 - Other Liabilities Due to Affiliate consists of amounts due to Cross Catholic Outreach, Inc., which operates under common management with the Organization. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 5 | Program Services, Grants to recipients located in the region | Relief programs for HIV-affected children and their families | 60656500 |
| North America | 0 | 0 | Grants to recipients located in the region | 49100 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | 2598073 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | 149716 | |
| South America | 0 | 0 | Grants to recipients located in the region | 73440 | |
| South Asia | 0 | 0 | Grants to recipients located in the region | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 63556829 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 63556829 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (57 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Relief for the poor | 39000 | Wire | 53117 | Personal care items, food, etc. | FMV |
| Central America and the Caribbean | Relief for the poor | 18400 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 16086 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 11900 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 50000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 12000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 26400 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 54013 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 18000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 5400 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 813500 | Wire | 260652 | Food | FMV |
| Central America and the Caribbean | Relief for the poor | 137000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 5550 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 44990 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 138202 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 175700 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 5500 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 275382 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 5901 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 345142 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 490020 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 359684 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 36000 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 47750 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 85674 | Wire | 10685 | Home goods, etc. | FMV |
| Central America and the Caribbean | Relief for the poor | 9000 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 33750 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 45000 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 17500 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 29850 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 11500 | Wire | |||
| East Asia and the Pacific | Relief for the poor | 7900 | Wire | |||
| North America | Relief for the poor | 49000 | Wire | |||
| South America | Relief for the poor | 16471 | Wire | |||
| South America | Relief for the poor | 7950 | Wire | |||
| South America | Relief for the poor | 14400 | Wire | |||
| South America | Relief for the poor | 16020 | Wire | |||
| South America | Relief for the poor | 6400 | Wire | |||
| South Asia | Relief for the poor | 30000 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 39670 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 58050 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 28680 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 23950 | Wire | |||
| Sub-Saharan Africa | Relief for the poor | 101471 | Wire | |||
| Central America and the Caribbean | Relief for the poor | 3765864 | Clothing, footwear, personal care items, and food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 3603415 | Clothing, medical supplies, personal care items, medicine, and food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 29411235 | Medical supplies, personal care items, school supplies, medicine, and food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 12349645 | Baby items, footwear, clothing, medical supplies, personal care items, school supplies, medicine, toys, food, home goods, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 2258550 | Medical supplies, personal care items, school supplies, medicine, toys, food, home goods, etc. | FMV | ||
| Central America and the Caribbean | Relief for the poor | 11502 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 359170 | School supplies and food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 74805 | Food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 424489 | School supplies and food | FMV | ||
| Central America and the Caribbean | Relief for the poor | 4280503 | Medicine and home goods | FMV | ||
| Central America and the Caribbean | Relief for the poor | 92980 | Food | FMV | ||
| Sub-Saharan Africa | Relief for the poor | 1888685 | Medical supplies and medicine | FMV | ||
| Sub-Saharan Africa | Relief for the poor | 455383 | Food | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 76 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Organization monitors the activities and the use of grant funds by periodic field visits by its U.S.-based staff. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| New River Communications | ||||||||
| 1819 SE 17th St Ste 1 | Ft Lauderdale | FL | 33316 | Consulting | 0 | 943919 | 18360 | 925559 |
| InfoCision | ||||||||
| 325 Springside Drive | Akron | OH | 44333 | Telephone Solicitation | 0 | 34631 | 36222 | -1591 |
| Donor Care Center | ||||||||
| 480 W Tuscarawas Ave Third Fl | Barberton | OH | 44203 | Telephone Solicitation | 0 | 15559 | 16502 | -943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 994109 | TotalGrossReceipts |
| Total Retained By Contractors | 71084 | TotalRetainedByContractors |
| Total Net To Organization | 923025 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ohio Gala | NameOfEvent1 |
| Gross Receipts Event1 | 138368 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82327 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56041 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4568 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7868 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6990 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20817 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Boca Raton Golf | NameOfEvent2 |
| Gross Receipts Event2 | 72070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10170 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 816 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5599 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4208 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53158 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34538 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18620 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3436 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5594 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4047 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15849 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 263596 | GrossReceiptsTotal |
| Charitable Contributions Total | 178765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84831 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12004 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14278 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16636 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84592 | DirectExpenseSummaryEvents |
| Net Income Summary | 239 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The fundraising expense associated with the Organization's agreement with New River Communications is a retainer fee of $18,360 for the services provided in 2011. The fundraising expenses associated with the Organization's agreement with Donor Care Center are fees of $16,502 for tele-fundraising campaign services. The fundraising expenses associated with the Organization's agreement with InfoCision are fees of $36,222 for tele-fundraising campaign services. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Harvest Hope Food Bank | |||||||||
| 2220 Shop Road | Columbia | SC | 29201 | 570725560 | 501(c)(3) | 44514 | FMV | Food | Relief for the poor |
| Morningstar Fellowship Church | |||||||||
| 305 Hollywood Road | Moravian Falls | NC | 28654 | 561595813 | 501(c)(3) | 48513 | FMV | Food | Relief for the poor |
| Restoration Church | |||||||||
| 6655 Pottery Road | Spartanburg | SC | 29303 | 570689407 | 501(c)(3) | 42852 | FMV | Food | Relief for the poor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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: The Organization monitors the activities and the use of grant funds by periodic field visits. Project officers visit projects twice a year while writers and photographers will visit projects during the year to document the project and its beneficiaries. Grant recipients are also required to provide quarterly financial reports and annual budgets. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1513583 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's Est FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11244269 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's Est FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 40 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5796070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's Est FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41519610 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est FMV per Red Book | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | 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 Organization is reporting the number of contributions in column (b). |
| Third Party Use: | Part I, Line 32b: | In certain instances, the donor or an agent of the donor is used by the Organization to assist in transporting non-cash items to the ultimate beneficiaries as directed by the Organization. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Mr. Jim Brown has a family relationship with Mrs. Linda Brown. | |
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. | |
| Form 990, Part VI, Section B, line 15 | The compensation of the President is set by two members of the Board of Directors who do not have a conflict of interest with respect to the President. This independent committee utilizes comparability data compiled by an independent compensation consultant in its deliberations, and contemporaneously substantiates its deliberations and decisions. The Board has also adopted a policy limiting annual salary increases of the President to no more than a standard cost of living percentage plus 1%. This policy has been in effect since the inception of the Organization and has not changed to date. The President is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the President utilizes comparability data compiled by an independent compensation consultant, and contemporaneously substantiates his decisions. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. Financial statements and Form 990 are available by mail upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,849. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. An audit of the Organization's financial statements is conducted annually by an independent certified public accounting firm, which has resulted in the issuance of an unqualified opinion. In addition, the Organization is a fully accredited member of the Evangelical Council for Financial Accountability (ECFA) and, as such, subscribes to ECFA's Seven Standards of Responsible Stewardship addressing: (1) operation in conformity with the Organization's evangelical Christian doctrinal statement, (2) oversight by a Board of Directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper management and financial controls over the use of the Organization's resources, (5) public availability of the Organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful fund-raising practices. |