Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Tim grunditz is john grunditz's son”
990 • Fiscal year 2017 • EIN 02-0811643
Scores are not available for this record yet.
Assets
Down$453,998
Down $108,222 (-19%) from 2016
Net Assets
Down$449,888
Down $112,332 (-20%) from 2016
Liabilities
Up$4,110
Up $4,110 from 2016
Revenue
Up$1,114,047
Up $76,567 (+7.4%) from 2016
Expenses
Up$1,229,603
Up $204,002 (+20%) from 2016
Net Income
Down-$115,556
Down $127,435 (-1073%) from 2016
To facilitate the growth of dynamic, christ-centered ministries globally - by mentoring, networking and providing administrative support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $549,752 | $430,881 | ▼ $118,871 |
| Prepaid Expenses and Deferred Charges | $12,468 | $23,117 | ▲ $10,649 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $562,220 | $453,998 | ▼ $108,222 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,110 | - |
| Total Liabilities | $0 | $4,110 | ▲ $4,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,399 | $254,121 | ▼ $33,278 |
| Temporarily Rstr Net Assets | $274,821 | $195,767 | ▼ $79,054 |
| Total Net Assets Fund Balance | $562,220 | $449,888 | ▼ $112,332 |
| Total Liabilities and Net Assets / Fund Balance | $562,220 | $453,998 | ▼ $108,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Al Baanna | CEO | PT | $22,800 | $18,000 | $40,800 |
| Name | Title |
|---|---|
| John Grunditz | Chairman |
| Tim Trudeau | Vice Chairman |
| Dr Barry Leslie | Board Member |
| Nathanael Grotzke | Board Member |
| Tim Grunditz | Board Member |
| Kris Williams | CFO |
| Dawn Graff | Secretary |
| Lanny Scearcy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,316 |
| Other Expenses | $584,287 |
| Total Fundraising Expense | $101,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,735 | $47,479 | $72,302 | $604,516 |
| Current Officers, Directors, Trustees, and Key Employees | $20,400 | $18,360 | $2,040 | $40,800 |
| Occupancy | $2,880 | $2,880 | $2,880 | $8,640 |
| All Other Expenses | $2,934 | $2,360 | $2,360 | $7,654 |
| Travel | $6,701 | - | - | $6,701 |
| Fees for Services Accounting | $2,000 | $2,000 | $2,000 | $6,000 |
| Office Expenses | $1,263 | $1,264 | $1,264 | $3,791 |
| Other Expenses | $697 | $174 | $2,615 | $3,486 |
| Insurance | $173 | $173 | $173 | $519 |
| Total Functional Expenses | $1,047,135 | $81,194 | $101,274 | $1,229,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,229,603 |
| Total Expenses per Audited Statements | $1,229,603 |
| Total Expenses per Form 990 | $1,229,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rod Converse | Former Board | Rental of Office | No | $4,855 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tim grunditz is john grunditz's son”
“The form 990 is presented at a board meeting prior to it being issued.”
“The organization has an annual conflict of interest disclosure that each board member is required to review and sign. Any conflicts are brought before the board in total for resolution and followup.”
“These documents are not available to the general public.”
“Transfer of assets from 501(c)(3) = $3224”
“The organization has adopted the provisions within the income taxes topic of the financial accounting standards board (fasb) accounting codification (asc) related to accounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. There was no unrecognized tax benefit accrual as of september 30, 2017. Generally, the organization is no longer subject to examization by tax authorities for fiscal years ending before september 30, 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE GROWTH OF DYNAMIC, CHRIST-CENTERED MINISTRIES GLOBALLY - BY MENTORING, NETWORKING AND PROVIDING ADMINISTRATIVE SUPPORT. |
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| IRS990/Desc | 0 | TO OFFER AN ORGANIZATIONAL HOME AND SUPPORTIVE ASSISTANCE TO A VARIETY OF DOMESTIC & INTERNATIONAL MISSIONARIES & THEIR MINISTRIES. TO PROVIDE GUIDANCE, INSIGHT AND ACCOUNTABILITY FOR THE GROWTH OF NEW AND EXISTING CHRISTIAN MINISTRIES. TO CONNECT CHURCHES, INDIVIDUALS AND ORGANIZATIONS INTO FRUITFUL PARTNERSHIPS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GRUNDITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GRUNDITZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
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| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23117 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1032400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 419617 |
| IRS990/PYOtherRevenueAmt | 0 | 4780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605984 |
| IRS990/PYTotalExpensesAmt | 0 | 1025601 |
| IRS990/PYTotalRevenueAmt | 0 | 1037480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1105539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4040326 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3936819 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103507 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1105539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4040326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4055799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1229603 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1114047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING CODIFICATION (ASC) RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THERE WAS NO UNRECOGNIZED TAX BENEFIT ACCRUAL AS OF SEPTEMBER 30, 2017. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMIZATION BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE SEPTEMBER 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1229603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1114047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1114047 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1229603 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 3081 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 133724 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 66767 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 176458 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 170794 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 149274 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | SEE STATEMEN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | SEE STATEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EAST ASIA & THE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | RUSSIA & NEIGHB |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | SUB-SAHARAN AFR |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 6 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROD CONVERSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4855 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF OFFICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM GRUNDITZ IS JOHN GRUNDITZ'S SON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.