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.") . | 5,184,306 | 4,814,956 | 4,200,497 | 3,837,717 | 3,293,094 | 21,330,570 |
| 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...... | 9,368 | 16,515 | 7,587 | 13,707 | 14,882 | 62,059 |
| 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. | 5,193,674 | 4,831,471 | 4,208,084 | 3,851,424 | 3,307,976 | 21,392,629 |
| 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.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 21,392,629 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 5,193,674 | 4,831,471 | 4,208,084 | 3,851,424 | 3,307,976 | 21,392,629 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 55,714 | 130,134 | 169,282 | 148,565 | 118,536 | 622,231 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 55,714 | 130,134 | 169,282 | 148,565 | 118,536 | 622,231 |
| 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 VI.) .. | -1,648 | -9,388 | -11,619 | -30,398 | 1,974 | -51,079 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 5,247,740 | 4,952,217 | 4,365,747 | 3,969,591 | 3,428,486 | 21,963,781 |
| 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 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 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) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part III, Line 12 | Currency Exchange Gain/Loss |
| Software ID: | 15000352 |
| Software Version: | v1.00 |
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 I, Line 5 | Wycliffe Global Alliance has no employees in the United States; therefore no Form W-3 reporting salaries. There are employees outside the United States; therefore other salaries and wages are reported on Part IX 7. |
| Form 990, Part I, Line 6 | A high percentage of the work of Wycliffe Global Alliance is done by individuals whose time is donated to Wycliffe Global Alliance by its member organizations. Those individuals are included on this line, and the value of their donated labor is reflected in Sch D Part XI and XII. |
| Form 990, Part V, Line 2a | Wycliffe Global Alliance has no employees in the United States: therefore no Form W-3 reporting of salaries. |
| Form 990, Part VI, Section A, Line 4 | In November 2015, the new by-laws of the Alliance recognizing all member organizations of the Alliance as one category of membership was officially passed. The member organizations become known as Alliance Organizations (AOs) when they sign a covenant agreement with the Alliance. |
| Form 990, Part VI, Section A, Line 6 | The Wycliffe Global Alliance Is a community in which the relationship of organizations within the Alliance is established by a Covenant/Statement of Commitment which expresses both the essential and practical elements of those relationships and the shared purpose of the Alliance. Covenants/Statements of Commitment are drawn up for each Alliance Organization based on content established by the Wycliffe Global Alliance Board of Directors and the Board maintains control over the content of the document and approval of those organizations. Participation in voting for Board member is described in 7a. Also see response 7b. Membership does not include participation in the assets of the organization upon dissolution. |
| Form 990, Part VI, Section A, Line 7a | The size of the board is 11. The founding organization, Wycliffe USA has one position on the board. The remaining board members are recommended by the Nominating Committee based on a set of criteria listed under "Composition of the Board". The Board appoints Board members from those persons recommended by the Nominating Committee. The Alliance Organizations in covenantal relationship with the Wycliffe Global Alliance has one vote per organization. The Board is approved, endorsed and affirmed with receipt of 75% of Alliance Organizations voting in agreement. |
| Form 990, Part VI, Section A, Line 7b | All By-Laws changes require ratification by two-thirds (2/3) of the Alliance Organizations voting in favor of the amendment. |
| Form 990, Part VI, Section B, Line 11b | Before filing, the Form 990 is reviewed by the Audit Committee, Board Committee on Finance and full Board for inquiry. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy requires Board members, Officers and Key Employees to sign a statement stating that they have no conflicts of interest (or disclosing them if they do). Due to the nature of the Board members (chosen for their expertise in the field, not for business or supporter contacts) no conflict of interest has ever arisen. If it were to arise, the individual would be required to excuse himself from decisions related to the event, and the Board Committee on Finance would monitor the transactions. A potential or actual conflict would be reviewed and dealt with by the Board Chair, Executive Director, Treasurer and or Director of Operations. |
| Form 990, Part VI, Section C, Line 19 | Audited financial statements and IRS Form 990 are available on the Wycliffe Global Alliance website. Governing documents and conflict of interest policy are available on request. |
| Form 990, Part IX, Line 5 | A high percentage of the work of Wycliffe Global Alliance is done by individuals whose time is donated to Wycliffe Global Alliance by its member organizations. The value of that donated labor is reflected in Sch D Part XI and XII. |
| Form 990, Part IX, Line 7 | This expense is not reportable on Form 941; it is for non U.S. citizens located and employed outside the U.S. |
| Form 990, Part IX, Line 11e | Wycliffe Global Alliance has contribution income, but does not show any fundraising expenses. The contribution income on Part VIII line 1f is all from Alliance Organizations of Wycliffe Global Alliance. It is granted through a project proposal process. These proposals are prepared by managers within the normal course of their duties of managing programs and does not represent any significant amount of time overall for them. Because most of this work is done by donated labor, there is not any labor cost to apportion to it on the 990, and any office cost would be minimal. |
| Form 990, Part IX, Line 11g | Fees for other services includes: $333,135 in consultant fees related to operating Bible translation programs and $80,135 for outsourced professional services for office support. |
| Form 990, Part XI, Line 9 | Donated Services |
| Software ID: | 15000352 |
| Software Version: | v1.00 |