Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 108,165 | 443,108 | 391,717 | 501,875 | 534,879 | 1,979,744 |
| 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...... | 40 | 40 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 108,165 | 443,108 | 391,757 | 501,875 | 534,879 | 1,979,784 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 13,500 | 43,800 | 23,350 | 48,800 | 34,000 | 163,450 |
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | 13,500 | 43,800 | 23,350 | 48,800 | 34,000 | 163,450 |
| 8 | Public support. (Subtract line 7c from line 6.) | 1,816,334 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 108,165 | 443,108 | 391,757 | 501,875 | 534,879 | 1,979,784 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 15 | 292 | 480 | 339 | 420 | 1,546 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 15 | 292 | 480 | 339 | 420 | 1,546 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 108,180 | 443,400 | 392,237 | 502,214 | 535,299 | 1,981,330 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: US staff couple seconded to serve directly under the leadership, direction and guidance of an established national partner: The Bonus Pastor Foundation ministry in Transylvania, Romania to those seeking recovery from addictions. Responsibilities include development and coordination of the international short-term, volunteer work team program supporting the ministry of the long-term therapy center in the village of Ozd; improving and managing the foundation property; assisting the therapy center staff as an adjunct member by developing and overseeing the life and work skills component of the residential program; providing assistance to the conferences, meetings, training sessions and youth/children's camps associated with the ministry; assisting the overall development of the ministry as a member of the four-person leadership and management team. OTHER PROGRAM SERVICES 5: Combined Ministries in the Czech Republic under the coordination leadership of the president: Existing partnerships were established/strengthened in the areas of youth and church-planting ministries; translating and publishing projects; continued development of an Internet website for leaders of youth ministries; Internet-based evangelism and outreach; continued development of a Biblical stewardship training program as a cooperative endeavor with the Evangelical Alliance of churches; general engagement and assistance with church and ministry leaders. OTHER PROGRAM SERVICES 6: Moldova -- Harvest Foundation: Partnership with a long-established ministry in southern Moldova region called Gagauzia, a semi-autonomous republic, where people are of Turkish background and also speak the Turkish language. In close cooperation with local churches, three areas of ministry are targeted: 1. A Christian after-school program which attracts many unchurched students and effectively reaches out into the community; 2. Children and youth camps with many hundreds of kids each summer (typically about 40% of the kids come from unchurched backgrounds and many come to a personal faith in Christ); 3. An Ambassadors Together program, where teams of mostly students are trained and sent out for international outreach in neighboring countries. OTHER PROGRAM SERVICES 7: Romania -- Bonus Pastor (Good Shepherd) Foundation: Outreach and recovery ministry to those suffering addictions, serving primarily the minority Hungarian population in Transylvania -- also engaged with ministry to Roma (gypsies) and ethnic Romanians -- with a vision for equipping churches to be directly involved in the ministry. OTHER PROGRAM SERVICES 8: Jesus.net (New): Based in Holland with significant equipping ministry for Internet-based evangelism world-wide, providing support to national ministries with whom 4D is associated in Eastern Europe. OTHER PROGRAM SERVICES 9: Czech Republic -- Majak (Lighthouse): Established ministry serving primarily in the eastern part of the country in church-planting and training pastors and lay-leaders (previously listed with combined ministries in the Czech Republic). OTHER PROGRAM SERVICES 10: Serbia-Nexus (New): Established ministry based in Novi Sad in the northern part of the country engaged in church-planting, training of lay-leadership and discipleship training, plus an associated pregnancy center ministry called Choose Life. OTHER PROGRAM SERVICES 11: US-based program services support of national ministry partners in Eastern Europe, including donor communications, assistance with US travel itinerary planning to visit supporting churches, provision of donor support information and reports, donation processing, etc. OTHER PROGRAM SERVICES 12: Czech Republic -- Church Revitalization (New): A ministry associated with the largest Evangelical denomination in the country (Cirkev Bratrska -- Brethren), assisting local congregations and church leaders seeking to become missional in their vision and ministry directions and practice. OTHER PROGRAM SERVICES 13: Moldova -- Road to Life (New): Program and project assistance to an established ministry serving primarily in the Transnistria part of the country (which has been a break-away region since the early 1990s) with a focus on Christian school ministry, outreach camps and discipleship training for local churches. OTHER PROGRAM SERVICES 14: Czech Republic -- Independent Ministry: Public School English Language Instruction and direct engagement in ministry through English conversation classes, tutoring, summer youth camp & after-school activities by a 4D native English speaker serving on the staff of a public school, with a US-based congregation providing a short-term team to assist in the summer camp program reaching mainly unchurched students and their families. OTHER PROGRAM SERVICES 15: Hungary -- Independent Ministry: International Camp, conference and meeting ministry hosted and coordinated by a retired Reformed Church pastor, his wife and volunteers located in a village in northwest Hungary combined with significant preaching, teaching and other ministry engagements in the region. OTHER PROGRAM SERVICES 16: Hungary -- Hid (Bridge) Ministries: Church planting instruction and modeling in Hungary across denominational boundaries, led by a pastor with many years of experience in discipleship training, church-planting and outreach. OTHER PROGRAM SERVICES 17: General Support -- Eastern Europe: Ministry leadership training and networking initiatives, including sponsorship for attendance at the annual European Leadership Forum, plus support of camps, meetings and conferences; directed and coordinated by the president; a ministry support transfer to an established Evangelical organization in Moldova engaged in camp, orphan and transition-home ministries. OTHER PROGRAM SERVICES 18: Poland -- New Europe Communications: Established media (radio and Internet) ministry for which 4D helps sponsor a strategy conference in the US for national ministry leaders and the US-based NEC support organization for review and further development of ministry initiatives and provides other US-based administrative support where possible. OTHER PROGRAM SERVICES 19: Romania -- Good Shepherd Association: Ministry based in Transylvania, Romania committed to strengthening a missional vision and practical leadership and equipping skills among lay leaders in Reformed and other churches through training programs and conferences and cooperative support of missionary endeavors in and outside the country (no direct funding support in 2015). |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Hank Paulson (pres/ceo), 1010 Natalie Ct, Allen, Texas 75013Stuart Ferguson (Sec/cfo), 10200 Willow Bank Rd, Charles City, VA 23030Rev. Philip Bliss, 3719 72nd Ave E, Sarasota, FL 34243Patricia Kriska, 3601 Jomar Dr. Plano, Texas 75075Donald Creveling, 130 Miramar Dr, Colorado Springs CO 80906Beverly Parrott, 2942 S Newport St, Denver, CO 80224Emily Manthei, 155 South Avenue 53, Los Angeles, CA 90042Dr. Charles Mass, 3411 Ellenmere Dr, Sacramento, CA 95821Dexter Ward, 3432 Louis Dr, Plano, Texas 75023 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by the secretary/cfo with the guidance and review of an accountant familiar with 501(c)(3)organization filing requirements in general and this organization in particular. After further review by the president and, as needed, an attorney who serves as a voluntary advisor to the board, advance copies are supplied to the board financial review committee when the form is submitted, copies also being supplied to the full board and to an independent non-profit organization for posting to their public-access website. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | From its inception the organization adopted a written conflict of interest policy that complies with the guidance established by the Evangelical Council for Financial Accountability (ECFA). Directors and officers are required to sign a statement affirming their understanding and agreement to comply fully with the policy in the discharge of their individual and joint responsibilities, with such statement being reviewed annually in conjunction with the stated annual meeting of the board. Under the policy the board is required to take cognizance of any potential conflict of interest as defined by the policy and take positive action to determine if such a conflict might occur and how it can be resolved in compliance with the policy, all such actions to be noted in appropriate board meeting minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In addition to posting the Form 990, related public access information and contact information on the website of GuideStar, the organization makes its governing documents, conflict of interest policy and other relevant information available via the Colorado Secretary of State website and through its own website (by request). |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |