Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 627,202 | 656,810 | 649,746 | 596,948 | 611,162 | 3,141,868 |
| 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 | 627,202 | 656,810 | 649,746 | 596,948 | 611,162 | 3,141,868 |
| 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).. | 552,428 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,589,440 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 627,202 | 656,810 | 649,746 | 596,948 | 611,162 | 3,141,868 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 370 | 250 | 179 | 252 | 459 | 1,510 |
| 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.).. | 21,339 | 20,615 | 23,075 | 17,374 | 23,689 | 106,092 |
| 11 | Total support. Add lines 7 through 10 | 3,249,470 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| 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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS INCOME 106,092 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO SHAPE A WORLD FREE OF SEXUAL EXPLOITATION AND BROKENNESS BY PROVIDING CHRISTIAN SOLUTIONS IN A SEXUALIZED CULTURE. WE EQUIP PARENTS AND COLLEGE STUDENTS TO LEAD A LIFESTYLE OF PRAYER, UNDERSTANDING, RESOLVE, AND ENGAGEMENT THAT PURSUES JESUS, CULTIVATES HEALING AND FREEDOM, AND LIVES OUT THE CLASSIC CHRISTIAN SEXUAL ETHIC, INCLUDING FIDELITY AND EXCLUSIVITY WITHIN THE "ONE FLESH" MARITAL UNION OF ONE MAN AND ONE WOMAN, AND CELIBACY IN SINGLENESS, BOTH OF WHICH ARE GIFTS FROM GOD. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR VISION IS A WORLD FREE OF SEXUAL BROKENNESS. IT IS BOLD, BUT IT IS SURE-JESUS WILL RETURN AND MAKE ALL THINGS NEW. UNTIL THAT DAY, WE EQUIP FOLLOWERS OF JESUS TO PURSUE A WORLD FREE BY SIMPLY PURSUING MORE OF HIM. THROUGH WORLD-CLASS RESOURCES, PERSONAL MINISTRY, CONSULTING, SPEAKING, AND EVENTS WE HELP BELIEVERS FLOURISH IN THIS SEXUALLY BROKEN WORLD AND LEAD THEIR FAMILIES AND COMMUNITIES TO DO THE SAME. WE ARE EQUIPPING PEOPLE TO SHARE GOD'S STORY OF SEX WITH CONFIDENCE AND TO NAVIGATE A SEXUALIZED, DIGITAL AGE WITH HOPE AND TO POINT THEM TO JESUS, OUR TRUE PURE HOPE, THROUGH A LIFESTYLE OF PRAYER, UNDERSTANDING, RESOLVE AND ENGAGEMENT. AS WE ASK OUR CONSTITUENTS TO PRAY ABOUT THIS ISSUE, UNDERSTAND ITS IMPACT ON OUR CULTURE AND LEARN HOW TO RESPOND, RESOLVE TO MAKE A COMMITMENT TO THEIR OWN PERSONAL PURITY, AND THEN ENGAGE WITH OUR WORK TO MAKE A DIFFERENCE IN THE CULTURE, HOPE IS IMPARTED TO CHILDREN AND FAMILIES ACROSS THE NATION. THROUGH TRANSFORMATIVE CONTENT, CONFERENCES AND CONSULTING, WE PROCLAIM JESUS AS OUR PURE HOPE. IT IS ONLY THROUGH HIM THAT WE CAN EXPERIENCE AND MODEL THE PURSUIT OF GOD'S LOVE, PURITY, AND JUSTICE IN A SEXUALIZED CULTURE. OUR PARENTING RESOURCE, QUEST: PARENTING IN A SEXUALIZED CULTURES, IS A 4- MODULE SMALL GROUP VIDEO ENHANCED TEACHING SERIES ABOUT PARENTING IN THIS SEXUALIZED, DIGITAL AGE. THE SERIES INCLUDES 4 VIDEO MODULES (STREAM OR DVD), THE STUDY, AND THE LEADER'S GUIDE. THIS RESOURCE REACHES THOUSANDS OF PEOPLE THROUGH CHURCHES, CAMPUSES, SMALL-GROUPS, AND PLATFORMS LIKE RIGHTNOW MEDIA. QUEST RESPONDS TO THE FOUR MOST PRESSING QUESTIONS PARENTS ARE ASKING IN OUR CULTURE: 1) WHAT DOES THE BIBLE SAY I SHOULD BELIEVE ABOUT SEX? 2) HOW DO I TALK TO MY KIDS ABOUT IT? 3) HOW DO I MANAGE MY FAMILY'S TECHNOLOGY USE? AND 4) HOW CAN I LEAD MY KIDS WHEN I'M NOT PERFECT MYSELF? LEADERS AROUND THE NATION ARE EMPLOYING IT. AS ONE PASTOR HAS SAID: "THIS IS THE MOST PRACTICAL CURRICULUM AND A 'MUST' FOR EVERY 21ST CENTURY PARENT" ANOTHER PASTOR COMMENTED: "OUR RESPONSE TO THE QUEST MATERIAL WAS ALL GREAT THESE VIDEOS ARE THE BEST WE HAVE FOUND FOR THESE IMPORTANT TOPICS. EVEN PARENTS WHO SERVE IN PARA CHURCH MINISTRIES WERE REALLY IMPRESSED WITH THE CONTENT. THANK YOU FOR PUTTING THE TIME AND EFFORT INTO CREATING AMAZING RESOURCES FOR THE CHURCH." THIS YEAR, TWO STAFF MEMBERS WERE ADDED TO OUR TEAM--DAN MARTIN AS OUR MINISTRY RELATIONSHIP DIRECTOR AND JOSHUA LIVINGSTON AS OUR VICE PRESIDENT. IN ADDITION TO RAMPING UP STAFF, OUR BOARD OF DIRECTORS GREW AS WELL. IN THE FIRST HALF OF OUR FISCAL YEAR WE HELD 13 IN-PERSON EVENTS REACHING OVER 2,000 PEOPLE. IT IS AN UNDERSTATEMENT TO SAY THAT THE SECOND HALF OF OUR FISCAL YEAR WAS VERY DIFFERENT DUE TO THE OUTBREAK OF COVID-19. IN MANY WAYS IT CAUSED OUR STAFF TO LEAN INTO THE LORD AND HIS DIRECTION FOR THIS IMPORTANT WORK. THE MESSAGE OF "HOPE" TOOK ON AN EVEN GREATER MEANING. SINCE THE QUARANTINE, WE HELD A VIRTUAL CONFERENCE IN PAKISTAN FOR STUDENTS AND A 2-DAY VIRTUAL CONFERENCE IN ZAMBIA FOR LEADERS WITH 2,000+ IN ATTENDANCE. WE WERE IN THE MIDDLE OF SEASON 2 OF OUR WORLD FREE PODCAST WHEN WE HAD TO SUSPEND PRODUCTION DUE TO COVID-19. WE RELEASED 7 OF THE PLANNED 15 EPISODES AND LOOK FORWARD TO HAVING A NEW FORMAT AND FULL SEASON IN 2021. WE WERE PRIVILEGED TO BE FEATURED AS GUESTS ON SEVEN OTHER PODCASTS AS WELL. WHEN IN-PERSON CONFERENCES WERE PUT ON HOLD, WE PRODUCED AND HELD TWO PARENTING WEBINARS AND WILL CONTINUE TO OFFER THEM GOING FORWARD. TENS OF THOUSANDS FROM 142 COUNTRIES HAVE BEEN EMPOWERED THROUGH OUR DIGITAL AND HARD COPY RESOURCES, NEWSLETTERS, JOURNAL, SOCIAL MEDIA, AND CONTENT ON OTHER POPULAR PLATFORMS. LAST YEAR WE TRANSLATED RESOURCES TO REACH OUR GROWING INTERNATIONAL AUDIENCE INCLUDING SPANISH-SPEAKERS AND FRANCOPHONE AFRICAN NATIONS, WE RELEASED AN E-DEVOTIONAL TO HELP OUR AUDIENCE DIVE DEEPER IN GOD'S STORY OF SEX AND SALVATION, AND WE RELEASED A READING PLAN ON THE BIBLE APP POINTING THOUSANDS OF READERS TO GOD'S WORD ON THE SUBJECT OF SEX. MOST RECENTLY, DURING THE PANDEMIC WE WROTE FIVE SESSIONS TO BE USED BY LEADERS TO TRAIN THEM TO TEACH THIS MATERIAL TO OTHERS. WE ARE IN THE PROCESS OF RECORDING THESE SESSIONS AND THEY WILL BE AVAILABLE BY THE END OF 2020. THERE IS NO GREATER TIME THAN RIGHT NOW FOR THE MESSAGE OF PUREHOPE TO EXPAND AND GROW AS WE REACH MEN, WOMEN AND CHILDREN ALL OVER THE WORLD. WE HAVE MANY NATIONAL AND INTERNATIONAL OPPORTUNITIES AND WE ARE PRAYING WE WILL BE ABLE TO RESUME IN-PERSON TRAINING SOON. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DALE COATES JENNI COATES BOARD MEMBER BOARD MEMBER SPOUSE JIM LANIER RENEE LANIER BOARD MEMBER BOARD MEMBER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD FINANCE COMMITTEE WILL RECEIVE A DRAFT OF THE FORM 990 FOR THEIR APPROVAL BEFORE THE FORM 990 IS FILED. THEN THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FINAL REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DETERMINATION OF COMPENSATION IS BASED ON STUDIES ISSUED BY THE NONPROFIT TIMES, AFP AND THE CHRONICLE OF PHILANTHROPY. A REVIEW OF THE CEO SALARY IS DONE BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A REVIEW OF OTHER OFFICERS/KEY EMPLOYEES IS DONE BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 17 | PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 14,799 3,354 1,579 CONSULTING SERVICES 73,532 16,667 7,844 TOTAL 88,331 20,021 9,423 |
| Software ID: | |
| Software Version: |