MPOWER APPROACH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MPOWER APPROACH INC (EIN 20-5349796)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201131339349301838
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T11:29:03-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davidson & Company CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	824 University Woods - Ste 17	AddressLine1
City	New Albany	City
State	IN	State
ZIP Code	47150	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205349796	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	mPower Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MPOW	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 Watterson Trail	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40243	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Norm Schenk	Name
Title	Chairman	Title
Phone	5023655540	Phone
Date Signed	2011-05-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rex A Davidson CPA	Name
Phone	8129447677	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	359725	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mPowerApproach.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	To assist missions oriented ministries and local indigenous churches to equip them with the technology training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	312082	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	2223	InvestmentIncomeCurrentYear
Other Revenue Current Year	6387	OtherRevenueCurrentYear
Total Revenue Current Year	320692	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	50174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11650	TotalFundrsngExpCurrentYear
Other Expenses Current Year	195296	OtherExpensesCurrentYear
Total Expenses Current Year	245470	TotalExpensesCurrentYear
Revenues Less Expenses CY	75222	RevenuesLessExpensesCY
Total Assets BOY	236752	TotalAssetsBOY
Total Assets EOY	350050	TotalAssetsEOY
Total Liabilities BOY	9044	TotalLiabilitiesBOY
Total Liabilities EOY	8085	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227708	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341965	NetAssetsOrFundBalancesEOY
Mission Description	To assist missions oriented ministries and local indigenous churches to equip them with the technology training and operational skills for them to faithfully carry out their calling to proclaim the name of Christ in a self-supporting manner	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158491	Expense
Revenue	312082	Revenue
Description	Trained individuals in foreign countries on the basics of dentistry and other health related services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	39033	Expense
Revenue	45420	Revenue
Description	Provided critical dental vision and education supplies to support missionaries in foreign countries	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	197524	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Norm Schenk	NamePerson
Telephone Number	5023655540	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 Watterson Trail	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40243	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Barry Norfleet
Director	1.00	X	0	0	0
Florence Muindi
Director	1.00	X	0	0	0
Jerry Batson
Director	1.00	X	0	0	0
Linda Webster
Director	20.00	X	15000	0	0
Mark Erwin
Director	1.00	X	0	0	0
Norm Schenk
Chairman	1.00	X	0	0	0
Steve Saint
Director	1.00	X	0	0	0
Tom McKechnie
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	312082	AllOtherContributions
Total Contributions	312082	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2223	TotalRevenueColumn
Related Or Exempt Function Income	2223	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	45420	GrossSalesOfInventory
Cost Of Goods Sold	39033	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6387	TotalRevenueColumn
Related Or Exempt Function Income	6387	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	320692	TotalRevenueColumn
Related Or Exempt Function Income	8610	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31592	Total
Program Services	31592	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3582	Total
Program Services	2434	ProgramServices
Management And General	1148	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4134	Total
Management And General	4134	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9379	Total
Management And General	9379	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11650	Total
Fundraising	11650	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1627	Total
Program Services	1627	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	68871	Total
Program Services	68871	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	662	Total
Management And General	662	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2371	Total
Program Services	952	ProgramServices
Management And General	1419	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2142	Total
Program Services	815	ProgramServices
Management And General	1327	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank & credit process charge	1136	1136
Mission supplies & expense	78268	78268
Telephone	3227		3227
Training	2300	2300
Maintenance	1166	1166

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2363	Total
Program Services	2363	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	245470	Total
Program Services	197524	ProgramServices
Management And General	36296	ManagementAndGeneral
Fundraising	11650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187385	BOY
EOY	87782	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17052	BOY
EOY	226275	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1625	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10773	BOY
EOY	17067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3554	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19917	BOY
EOY	18926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	236752	BOY
EOY	350050	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9044	BOY
EOY	8085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9044	BOY
EOY	8085	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	227708	BOY
EOY	341965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227708	BOY
EOY	341965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236752	BOY
EOY	350050	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	75222	ReconcilationRevenueExpenses
Reconcilation Other Changes	39035	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	49200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207687	CurrentTaxYearMinus1Year
Current Tax Year	312082	CurrentTaxYear
Total	699016	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207687	CurrentTaxYearMinus1Year
Current Tax Year	312082	CurrentTaxYear
Total	699016	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	131128	AmountsSubstContributorsTotal
Public Support Total170	567888	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1435	CurrentTaxYearMinus1Year
Current Tax Year	2223	CurrentTaxYear
Total	7160	Total

Field	Value	IRS element (for citing)
Total Support	706176	TotalSupport
Public Support Pertcentage170	0.80420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12938	OtherCostOrOtherBasis
Depreciation	1341	Depreciation
Book Value	11597	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9542	OtherCostOrOtherBasis
Depreciation	2213	Depreciation
Book Value	7329	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18926	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	Form 990 is presented to the Board for review
02. Governing documents, etc, available to public (Part VI, line 19)	Reasonable governing document requests are made available upon written request and payment of a processing fee
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)	Cost of goods sold