Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 0 | 0 | 0 | 0 | 539,880 | 539,880 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3.. | 0 | 0 | 0 | 0 | 539,880 | 539,880 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 74,830 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 465,050 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 0 | 0 | 0 | 539,880 | 539,880 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 46 | 46 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 0 | 0 | 0 | 0 | 0 | |
| 11 | Total support (Add lines 7 through 10). | 539,926 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000077 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The President, Dennis Klepp has a family relationship among the board. The Vice-President, Lillian Klepp, has a family relationship among the board. Dave Klepp, a board member, has a family relationship among the board. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The corporation merged with another corporation on June 1, 2010. The changes associated with this merger have already been provided to the IRS in a letter dated August 2, 2010. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A draft of the Form 990 is distributed to the board for review. Any questions are addressed and corrections made and approved before filing the return with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Disclosure of any conflict of interest is made to the Board by each member on an annual basis. A conflict of interest statement is signed at that time by each board member and kept on file. The Board determines whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions on these matters are the sole discretion of the Board. The Board's first concern is the welfare of the organization and the advancement of its purposes. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A compensation review is performed annually for Dennis and Lillian Klepp, the President and Vice President/COO, respectively. Their salary, if any, is reviewed and approved by the board annually. Their housing allowance, which they are eligible for being ordained ministers, is submitted to the board by them annually based on an estimate of their actual housing expenses for the year. This allowance is approved annually by the board as well. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| F990_P10_S00_L33 | Form 990, Part X, Line 33 | During 2010, we completed a merger with another 501(c)(3) organization. On June 1, 2010, we merged with Harvesters Reaching the Nations, Inc., a Wisconsin 501(c)(3) corporation whose mission and charitable purpose was discipling, educating and caring for orphans in the name of Christ worldwide. Harvesters, whose EIN was 39-2017746, was a subordinate 501(c)(3) organization (covered under a Group Exemption - Group Exemption # 1620) of The Full Gospel Fellowship of Ministries and Churches International, Inc., EIN 73-6109354. In existence since 2001, Harvesters was a publicly supported charity that owned and operated 2 orphanages in Africa. In addition, Harvesters operated Christian schools at both locations to provide elementary levels of education to the orphans and to the children from surrounding villages. Both locations are in areas that are exempt from OFAC sanctions under Executive Order 13412 which was issued in 2006. During 2010, We modified our charitable purpose to encompass the charitable purposes of both entities. Our charitable purpose currently encompasses providing evangelistic ministries in the United States and elsewhere with the main objective of being a part of the world wide church to fulfill the Great Commission as expressed in Matthew 28:19 - 20 of the Holy Bible. Through this merger, we have added greater specificity to our purpose by including feeding, clothing, educating, and caring for orphans in Africa and elsewhere. In addition, during 2010, we changed our name to Harvesters Reaching the Nations, Inc. We requested and received a new IRS determination letter dated November 29, 2010 (attached) reflecting these changes to our mission as well as to our name. Attached are copies of our Articles of Incorporation and Merger documents. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Donated services of $30,000 not included in Contributions; Net Assets Contributed of $ $808,011 on 6/1/10 from Corporate Merger. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |