Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“No committees can make decisions without board approval”
Scores are not available for this record yet.
Assets
Flat$2,603,379
Flat from 2020
Net Assets
Up$2,603,379
Up $49,559 (+1.9%) from 2020
Liabilities
Down$0
Down $49,559 (-100%) from 2020
Revenue
Flat$1,694,542
Flat from 2020
Expenses
Down$1,184,382
Down $18,149 (-1.5%) from 2020
Net Income
Up$510,160
Up $18,149 (+3.7%) from 2020
Train church leaders to guide and grow the church.
Propagating the message of jesus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,847,261 | $2,352,872 | ▲ $505,611 |
| Land, Buildings, and Equipment, Net | $189,188 | $181,755 | ▼ $7,433 |
| Savings and Temporary Cash Investments | $46,665 | $65,450 | ▲ $18,785 |
| Accounts Receivable | $10,102 | $3,300 | ▼ $6,802 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,093,219 | $2,603,379 | ▲ $510,160 |
| Other Assets Total | $3 | $2 | ▼ $1 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,046,554 | $2,537,929 | ▲ $491,375 |
| Net Assets With Donor Restrictions | $46,665 | $65,450 | ▲ $18,785 |
| Total Net Assets Fund Balance | $2,093,219 | $2,603,379 | ▲ $510,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,093,219 | $2,603,379 | ▲ $510,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,277 | $136,666 | $242,943 |
| Land | $75,000 | - | $75,000 |
| Leasehold Improvements | $478 | $37,138 | $37,616 |
| Equipment | - | $20,152 | $20,152 |
| Other Land Buildings | - | $16,760 | $16,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Liversedge | President | FT | $70,469 | $70,469 |
| Paul Braun | Vice President | FT | $48,303 | $48,303 |
| Doran Morgan | CFO | FT | $45,653 | $45,653 |
| Name | Title |
|---|---|
| John Musick | Chairman |
| John Allen | Vice Chairman |
| Aimee Astarita | Director |
| Charles Papp | Director |
| Darryl Lanker | Director |
| Daryl Diddle | Director |
| Dr Joy Ireland | Director |
| Dr Robert Wiley | Director |
| Robert Bunge | Director |
| Robert Gunther | Director |
| Steve Kiemeyer | Director |
| Timothy Woods | Director |
| Wesley Eisemann | Director |
| William Love | Director |
| Dale Garside | Secretary |
| Ted Callahan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $825,826 |
| Salaries, Compensation, and Employee Benefits | $358,556 |
| Total Fundraising Expense | $138,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $126,979 | - | - | $126,979 |
| Current Officers, Directors, Trustees, and Key Employees | $62,234 | $38,722 | $17,816 | $118,772 |
| Other Salaries and Wages | $19,116 | $38,950 | $60,370 | $118,436 |
| Pension Plan Contributions | $33,244 | $33,810 | $36,148 | $103,202 |
| All Other Expenses | $31,258 | $24,161 | $10,924 | $66,343 |
| Office Expenses | - | $17,271 | $7,214 | $24,485 |
| Payroll Taxes | $6,122 | $5,876 | $6,148 | $18,146 |
| Depreciation Depletion | - | $7,432 | - | $7,432 |
| Fees for Services Accounting | - | $3,125 | - | $3,125 |
| Insurance | - | $2,282 | - | $2,282 |
| Total Functional Expenses | $874,133 | $171,629 | $138,620 | $1,184,382 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | See Sch. F, Part V | 0 | 0 | $354,512 |
| Sub-saharan Africa | Program Services | See Sch. F, Part V | 0 | 0 | $348,159 |
| Central America & Caribbean | Program Services | See Sch. F, Part V | 0 | 0 | $24,320 |
| South America | Program Services | See Sch. F, Part V | 0 | 0 | $3,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No committees can make decisions without board approval”
“At least two members of the finance committee, which consist of board members management review the 990 prior to signature and filing.”
“Board monitors conflict of interest-reviews payess of program funds, vendors.”
“Available upon written request”
“Other program services 4: visit and oversee field works while teaching, training and encouraging global partners”
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/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1694542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2282 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392471 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAIN CHURCH LEADERS TO GUIDE AND GROW THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2093219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2603379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2046554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2537929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVANGELISM SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | PORTABLE SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER AFRICA COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVANCE MINISTRIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126979 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 36148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33810 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN LIVERSEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OUTREACH TO VILLAGES AND CITIES THROUGH SEMINARS AND LITERATURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISIT AND OVERSEE FIELD WORKS WHILE TEACHING, TRAINING AND ENCOURAGING GLOBAL PARTNERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2145376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32821 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 933460 |
| IRS990/PYOtherRevenueAmt | 0 | 22602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 925743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341596 |
| IRS990/PYTotalExpensesAmt | 0 | 1275056 |
| IRS990/PYTotalRevenueAmt | 0 | 2200799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1669554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7235009 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24988 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.