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 | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 814,430 | 482,308 | 500,803 | 505,626 | 556,501 | 2,859,668 |
| 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 | 47,146 | 65,641 | 72,253 | 179,327 | 364,367 | |
| 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 | 814,430 | 529,454 | 566,444 | 577,879 | 735,828 | 3,224,035 |
| 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.) | 3,224,035 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 814,430 | 529,454 | 566,444 | 577,879 | 735,828 | 3,224,035 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 535 | 1,912 | 1,998 | 719 | 11 | 5,175 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 535 | 1,912 | 1,998 | 719 | 11 | 5,175 |
| 11 | Net income from unrelated business activities not included on 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.).. | 814,965 | 531,366 | 568,442 | 578,598 | 735,839 | 3,229,210 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990 - ORGANIZATION'S MISSION | FRONTLINE MISSIONS ACTIVELY DEVELOPS AND CULTIVATES DYNAMIC PARTNERSHIPS WITHIN THE GLOBAL CHURCH TO EMPOWER AND EQUIP LEADERS TO REACH THEIR NATIONS FOR CHRIST. INSTEAD OF ARRIVING AT A COMMUNITY WITH OUR PRECONCEIVED NOTIONS, FRONTLINE MISSIONS SEEKS OUT THE COMMUNITY LEADERS AND STRATEGIZES TO DISCOVER ROOT ISSUES AND GOALS THAT WILL HAVE THE MOST IMPACT ON THE COMMUNITY. THROUGH CREATIVE SOLUTIONS SUCH AS BIBLE STORYING, LEADERSHIP TRAINING AND ECONOMIC DEVELOPMENT, ENTIRE COMMUNITIES ENCOUNTER THE TRANSFORMATIVE POWER OF THE GOSPEL. WE BELIEVE THIS APPROACH HONORS THE INDIVIDUALS AND LEADERS IN THE COMMUNITY, BUILDS LASTING RELATIONSHIPS, AND SUSTAINS RESULTS OVER GENERATIONS. COME JOIN US |
| FORM 990, PAGE 2, PART III, LINE 4A | FIRST OUTREACH: HONDURAS - THE TOLUPAN PEOPLE: FORGOTTEN NO MORE FRONTLINE MISSIONS HAS BEEN "BOOTS ON THE GROUND" IN FLOWER MOUNTAIN FOR OVER TWENTY YEARS. FROM OUR FIRST ENCOUNTERS WITH THE TOLUPAN PEOPLE, A PRIMITIVE INDIGENOUS TRIBE ENTRENCHED IN DARKNESS, WE SAW THAT THEY WERE HUNGRY TO KNOW THE TRUE AND LIVING GOD. NOW THERE IS A SHINING COMMUNITY OF BELIEVERS AND THE FIRST TRUE TOLUPAN CHURCH IS BEING RAISED UP IN THIS MOUNTAINOUS AREA OF HONDURAS. ONE OF THEIR CHIEFS AND HIS EIGHT CHILDREN HAVE RECENTLY JOINED THE WATER- BAPTIZED TOLUPAN. THIS SAME CHIEF ALSO STATED HIS DESIRE TO FOLLOW THE LORD AND STEPPED INTO MARRIAGE AS TAUGHT IN THE BIBLE WITH HIS 'COMMON-LAW WIFE' OF MANY YEARS. BIBLICAL MARRIAGE HAS NOT BEEN A PART OF THE TOLUPAN CULTURE, BUT THE CHIEF'S DECISION IS CHANGING THE WHOLE TRIBE'S PERSPECTIVE. WE CONTINUE TO BRING TEAMS TO FLOWER MOUNTAIN WHO SHARE THE LOVE OF JESUS IN WORD AND IN DEED. WE LOOK TO THE LEADERSHIP OF THE TOLUPAN, OUR OWN HONDURAN DIRECTOR AND PASTOR TO FIND PRACTICAL WAYS WE CAN SERVE AND ASSIST. A NEW REQUEST IS TO PROTECT THE TOLUPAN LANGUAGE BY HIRING AN ELEMENTARY TOLUPAN TEACHER. OVER MANY YEARS, FRONTLINE HAS BEEN PRIVILEGED TO HAVE A COORDINATOR THAT DESIGNS, ASSIGNS, AND INSPECTS THE JEWELRY THAT THE TOLUPAN ARTISANS CREATE. THIS JEWELRY PROVIDES FOR THE FUNDING OF THEIR CHILDREN'S EDUCATION. ANOTHER WAY TO MINISTER TO THE PEOPLE IS THROUGH HANDWRITTEN LETTERS WHICH ACCOMPANY SCHOOL SUPPLIES THAT ARE GIVEN OUT IN MULTIPLE VILLAGES. THESE NOTES ARE WRITTEN BY AMERICAN ELEMENTARY STUDENTS WHO ALSO RAISE MONEY TO SEND THE SUPPLIES. THIS ALLOWS THE WHOLE SENDING SCHOOL TO HAVE THE OPPORTUNITY TO BE THE HANDS AND FEET OF CHRIST WHETHER THEY ARE YOUNG AND WRITE NOTES, OR IF THEY ARE OLDER AND EXPERIENCE THE MISSION TRIPS. OUR SHORT-TERM MISSIONARIES GET TO WITNESS PRE-MED AND PRE- DENTAL EXPERIENCES AS WELL AS CONTRIBUTE TO CONSTRUCTION PROJECTS IN THE COMMUNITY. IN THE PAST, THE TOLUPAN PEOPLE WERE UNABLE TO FEEL OR EXPRESS EMOTION, TRAPPED IN A CULTURE BEATEN DOWN BY OPPRESSION AND FEAR OVER MANY YEARS. YET, DESPITE THEIR PAINFUL PAST, THE GOSPEL OF JESUS CHRIST IS DOING ITS WORK, TRANSFORMING THE TOLUPAN INTO THE JOYOUS AND PEACEFUL PEOPLE THEY WERE MEANT TO BE THOSE WHO WERE ONCE CONSIDERED "FORGOTTEN" ON FLOWER MOUNTAIN ARE "FORGOTTEN NO MORE." 2023 ABBREVIATED HONDURAS STATISTICS SALVATIONS AND RECOMMITMENTS: 323 PEOPLE FED: 10,500 PEOPLE SEEN AT MEDICAL & DENTAL CLINICS: 329 |
| FORM 990, PAGE 2, PART III, LINE 4B | SECOND OUTREACH PROJECT: THE BRAZIL PROJECT: INDIGENOUS TRIBES MISSIONARIES EXPANSION JESUS' LAST WORDS WERE "GO AND MAKE DISCIPLES OF ALL NATIONS." FRONTLINE MISSIONS HAS ACCOMPLISHED THIS IN BRAZIL AND ACROSS THE NATIONS FOR OVER TWENTY YEARS. WE MARVEL AT THE FAITHFULNESS OF GOD AS WE CONTINUALLY SOW INTO OUR RELATIONSHIPS WITH MULTIPLE INDIGENOUS TRIBES. WE ARE HONORED TO EMPOWER THEM TO REACH UNREACHED AND UNENGAGED VILLAGES TO TAKE THE GOSPEL OF JESUS CHRIST TO PLACES OPEN ONLY TO THE INDIGENOUS. THIS IS THEIR HEART AND DREAM. SOME, SUCH AS THE INGARICO, WALK FOR DAYS, LOADED WITH FOOD AND SUPPLIES TO VARIOUS VILLAGES THROUGHOUT BRAZIL, VENEZUELA, AND GUYANA. FATHERS, MOTHERS, AND CHILDREN TOGETHER CROSS RIVERS, HIKE THROUGH DIFFICULT TERRAIN, AND SET UP CAMP NIGHTLY. WHEN REACHING NEW VILLAGES, THE LEADER TALKS TO THE CHIEF AND FINDS THE MAN OR WOMAN OF PEACE. THEY LEAD WORSHIP AND SHARE THE GOSPEL TO THE VILLAGE THROUGH STORYING AND SHOWING THE JESUS FILM, USING SOLAR-POWERED EQUIPMENT. WHEN THOSE THAT COME TO SALVATION HAVE NEED OF A CHURCH, THE INGARICO LEADER USES HIS OWN RESOURCES TO BUILD A CHURCH TOGETHER WITH THE PEOPLE IN THEIR COMMUNITY. MEANWHILE, THE LORD HAS ALSO CONNECTED US WITH CONPLEI, AN INTERNATIONAL INDIGENOUS MINISTRY RAISING UP LEADERS AMONG THE INDIGENOUS AND TRANSLATING THE BIBLE INTO THEIR LANGUAGES, EXPONENTIALLY EXPANDING OUR REACH TO THE INDIGENOUS. THE BRAZIL PROJECT ALSO SERVES THE VENEZUELAN REFUGEES IN BOA VISTA THROUGH TWO CHURCHES. THESE PROVIDE A PLACE OF SHELTER FOR REFUGEES, FEED THE HUNGRY DAILY, AND MINISTER THE GOSPEL OF JESUS CHRIST TO THOSE IN THE COMMUNITY. HUNDREDS HAVE COME TO CHRIST THROUGH THEIR MINISTRIES. THESE LEADERS ALSO DISCIPLE AND RAISE UP LEADERS AMONG THE REFUGEES. ALTHOUGH FRONTLINE CONTINUES TO FUND THESE WORKS, WE HAVE ALSO GIVEN THEM OPPORTUNITIES TO PROVIDE FOR THEIR OWN FAMILIES AND MINISTRY THROUGH ENTREPRENEUR TRAINING. THIS TRAINING HAS GIVEN THESE MINISTRIES AN OPPORTUNITY TO BECOME SELF-SUFFICIENT. THESE LEADERS AMONG THE INDIGENOUS AND THE VENEZUELAN REFUGEE OUTREACHES ARE IMPACTING BRAZIL WITH THE GOSPEL OF JESUS CHRIST AND GROWING THE KINGDOM OF GOD IN THEIR RESPECTIVE COMMUNITIES. AT FRONTLINE MISSIONS WE EMPOWER AND PREPARE OUR DIRECTORS AND INDIGENOUS MISSIONARY LEADERS TO DO THE WORK OF THE MINISTRY. OUR BRAZIL DIRECTORS ARE BOOTS ON THE GROUND IN BRAZIL TO STRATEGIZE, ENCOURAGE, AND MEET THE NEEDS OF OUR INDIGENOUS LEADERS WHO CAN TAKE THE GOSPEL OF JESUS CHRIST WHERE THE NON-INDIGENOUS CANNOT GO. WE REJOICE IN THE ADVANCEMENT OF THE GOSPEL THROUGH THOSE WHO POUR OUT THEIR LIVES TO FURTHER GOD'S KINGDOM IN THE NATION OF BRAZIL. 2023 ABBREVIATED BRAZIL STATISTICS SALVATIONS AND RECOMMITMENTS: 3,941 PEOPLE FED: 16,346 TOTAL ATTENDING JESUS FILM: 2,187 |
| FORM 990, PAGE 2, PART III, LINE 4C | THIRD OUTREACH: VENEZUELA - BRINGING LIGHT INTO THE DARKNESS PERHAPS THE MOST DIFFICULT AREA OF MINISTRY IS VENEZUELA. THERE ARE FAR MORE CHALLENGES THAN WE IN AMERICA CAN IMAGINE. HOWEVER, WHILE MANY VENEZUELANS FLEE THE COUNTRY DUE TO HARDSHIPS, OUR TEAM PRESSES ON AND SHARES THE GOOD NEWS OF JESUS CHRIST AS A SHINING BEACON OF HOPE IN THE DARKNESS. OUR TEAM IS UNDETERRED DESPITE PERSECUTION, RUNAWAY INFLATION, GAS RATIONING, FOOD SHORTAGES, AND GREAT DIFFICULTY RECEIVING NEEDED MEDICAL TREATMENT. THEY GATHER TOGETHER REGULARLY FOR PRAYER, WORSHIP, AND EVANGELISM. ONE TEAM TRAVELS CONSISTENTLY TO HOSPITALS AND JAILS WITH NOURISHING FOOD THEY PREPARE TO FEED THE HUNGRY. HOSPITAL SUPPLIES ARE SO MEAGER THAT MEDICINE AND FOOD ARE NOT PART OF PATIENT CARE. FAMILY OR FRIENDS MUST PROVIDE THESE SUPPLIES. THE HOSPITAL STAFF GLADLY WELCOME OUR TEAM AS THEY SHARE FOOD AND THE GOOD NEWS, WORSHIP INSIDE THE HOSPITAL, AND PRAY FOR THE SICK. AFTER CARE AND PRAYER INSIDE, THE LOCAL PEOPLE JOIN A WORSHIP SERVICE IN THE PARKING LOT THAT THEY CALL THEIR "HOSPITAL CHURCH." OUR OTHER TEAM PASTORS A CHURCH WHERE INTERCESSIONS AND WORSHIP ARE HELD DAILY. THEY ALSO GO INTO THE STREETS, USING THE JESUS FILM RESOURCES, AND SHARE THE GOSPEL OF JESUS CHRIST IN THEIR SURROUNDING AREAS. THEIR FAITHFULNESS AND LOVE FOR EACH OTHER AND THE COMMUNITY IMPACT THOSE AROUND THEM AS THEY HAND OUT BREAD TO THE STARVING. AMID THIS DARKNESS, HIS LIGHT CONTINUES TO SHINE. 2023 ABBREVIATED VENEZUELA STATISTICS SALVATIONS AND RECOMMITMENTS: 242 PEOPLE FED: 29,257 TOTAL ATTENDING JESUS FILM: 1,425 |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXEMPT PURPOSES ACCOMPLISHMENTS: FOR OVER 25 YEARS, FRONTLINE MISSIONS (FM) HAS SENT MISSION TEAMS INTO BRAZIL, COLOMBIA, VENEZUELA, NICARAGUA, HONDURAS, GUYANA, SPAIN, FRANCE, AND NOW NEPAL. THE LIBERATING AND TRANSFORMATIONAL POWER OF THE GOOD NEWS OF JESUS CHRIST LEADS US ON OUR PATH. USING MISSION TEAMS TO ASSIST WITH FEEDINGS, MEDICAL CLINICS, DENTAL CLINICS, CHURCH CONSTRUCTION, EVANGELISM, DISCIPLING AND TRAINING LEADERS, GOSPEL OUTREACH TO INDIGENOUS TRIBES, ENABLES US TO SHARE THAT POWERFUL LOVE OF CHRIST. FRONTLINE MISSIONS PARTNERS WITH VARIOUS AMERICAN CHURCHES, SCHOOLS, AND INDIVIDUALS IN SENDING MISSIONARY TEAMS TO ACCOMPLISH THESE GOALS. OUR CENTRAL AND SOUTH AMERICAN DIRECTORS COORDINATE THE NATIONAL ASPECTS OF THE MISSIONS WITH THE AMERICAN TEAMS, AS OUR HEADQUARTERS OVERSEES THESE PROJECTS. THESE MISSION TRIPS ARE LIFE-CHANGING LEARNING EXPERIENCES FOR ALL WILLING TO GO; ALLOWING THEM TO BUILD RELATIONSHIPS, GROW SPIRITUALLY, AND TO WORK CLOSELY WITH OTHER PEOPLE GROUPS. IN AREAS THAT ARE MORE REMOTE, FRONTLINE IS PROUD TO PARTNER WITH OTHER NATIONAL AND INDIGENOUS MISSIONARIES WHO ARE ABLE TO GO FURTHER DOWN INTO THE UNREACHED AND UNENGAGED INDIGENOUS VILLAGES WITH THE GOSPEL. |
| FORM 990, PAGE 6, PART VI, LINE 2 | HEIDI WINTER JUSTIN WINTER PRESIDENT DIRECTOR FAMILY HEIDI WINTER JOANNA GRIMES PRESIDENT DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE NOTIFIED OF COMPLETED FORM 990 - COPY PROVIDED UPON REQUEST. ANY AND ALL COMMENTS AND CORRECTIONS ARE FORWARDED TO THE ADMINISTRATOR FOR CLARIFICATION AND CORRECTION, IF NEEDED. MEMBERS ARE NOTIFIED OF ANY CORRECTIONS/CHANGES, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A NOTICE OF DISCLOSURE WHEN IT IS BROUGHT TO THEIR ATTENTION OR THEY DISCOVER ANY REAL OR APPARENT CONFLICTS OF INTEREST IN CONNECTION WITH THIS ORGANIZATION'S ACTIVITIES. THESE WRITTEN NOTICES ARE TO BE FILED WITH THE CEO. AT A MEETING OF THE BOARD OF DIRECTORS ALL DISCLOSURES OF REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE NOTED FOR THE RECORD IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF ALL PERSONS WORKING FOR THE ORGANIZATION WILL COME UNDER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. IF IT IS DEEMED NECESSARY BY THE BOARD OF DIRECTORS, INDEPENDENT REVIEW OF COMPENSATION WILL BE SOUGHT IN SITUATIONS OF POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCESS AS THAT OF TOP OFFICIALS |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS. ALL REQUESTS OF DISCLOSURE OF ANY GOVERNING DOCUMENTS MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THIS REQUEST SHOULD INCLUDE THE PURPOSE OF THE PARTY'S REQUEST AND THE INTEREST THE PARTY HAS IN THE EXAMINATION. |
| FORM 990, PART IX, LINE 11G | CONSULTANT 1,000 0 0 CONSULTANT 0 99,260 0 VEHICLE REPAIRS 900 0 0 VEHICLE REPAIRS 800 0 0 VEHICLE REPAIRS 1,296 0 0 PAYMENT FEES 0 3,611 0 PAYMENT FEES 405 0 0 PAYMENT FEES 617 0 0 PAYMENT FEES 59 0 0 TOTAL 5,077 102,871 0 |
| FORM 990, PART XI, LINE 9 | DONOR RESTRICTIONS 0 SPENT DESIGNATED FUNDS -25,446 TOTAL -25,446 |
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| Software Version: |