Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

Transcription

1 SCHEDULE (Form 990) Department of the Treasury nternal Revenue Servce Grants and Other Assstance to Organzatons Governments and ndvduals n the Unted States Complete f the organzaton answered Ves to Form 990 Part V lne 21 or 22. ~ Attach to Form 990. OMB No Open to Publc nspecton Name of the organzaton Employer dentfcaton number AMERCAN MSSONARY FELLOWSHP Part General nformaton on Grants and Assstance Does the organzaton mantan records to substantate the amount of the grants or assstance the grantees' elgblty for the grants or assstance and the selecton crtera used to award the grants or assstance?. 2 Descrbe n Part V the oroaozatton's procedures for montorng the Lse of grant funds n the Unted States. Part Grants and Other Assstance to Governments and Organzatons n the Unted States. Complete f the organzaton answered Yes to Form 990 Part V lne 21 for any 1 '~ '.'''''. '~ ~..n.j. '' '''''.. J OJ.' 'V V... ' L '. 'V'.. L 'Q.. vvv. ~ ~ ~Ol' ~ uul::lvo'v.. auu.'vgl.;jtjo.v1.:o ~ lvl;;uvu._. _. ~ e (b)en (c) RC secton (d) Amount of (f) MethOd of (e) Amount of (g) Descrpton of (h) Purpose of grant valuaton (book or government f applcable cash grant noncash noncash assstance or assstance 1 (a) Name and address of organzaton assstance ; FMV apprasal other) AMERCAN MSSONARY FELLOWSHP t ~~~SFE~ OF ASSETS FOR FOUNDATON P.O_ BOX 370 ~HE ORGANZATON'S EXEMPT VLLANOVA PA SOl(C)(3) E>URPOSE Dves 00 No 2 3 Enter total number of secton 501 (c)(3) and government organzatons Enter total number of other crqanzatons.. _ t 1. ~ 1. ~ LHA For Paperwork Reducton Act Notce see the nstructons for Form 990. Schedule (Form 990) (2010)

2 Schedule (Form 990)'2010 AMERCAN MSSONARY FELLOWSHP Paqe 2 Part Grants and Other Assstance to ndvduals n the Unted States. Complete f the organzaton answered Yes to Form 990 Part V lne 22. Part can be duplcated f addtonal space s needed. (a) Type of grant or assstance (b) Number of (c) Amount of (d) Amount of non (e) Method of valuaton (f) Descrpton of noncash assstance recpents cash grant cash assstance (book FMV apprasal other) f 1 Part V SU?Rlementallnformaton. Complete ths part to provde the nformaton requred n Part. lne 2. and any other addtonal nformaton '3 25 Schedule (Form 990) (2010)

3 SCHEDULE 0 (Form 990 or 990EZ) Department of he Treasury ruemm Revenue SefV~C(' Name of the organzaton Supplemental nformaton to Form 990 or 990EZ Complete to provde nformaton for responses to specfc questons on Form 990 or 990EZ or to provde any addtonal nformaton. Attach to Form 990 or 990EZ. AMERCAN MSSONARY FELLOWSHP 2010 OMS 1'1(>5 '5 00/'7 Open to Publc nspecton Employer dentfcaton _.L4Q 0 number FORM 990 PART t LNE 1 DESCRPTON OF ORGANZATON MSSON: PURPOSE AND PASSON WTHN OUR NATON'S BORDERS. FORM 990 PART LNE 4D OTHER PROGRAM SERVCES: EXPENSES NCURRED N SALARES BENEFTS TRAVEL AND MNSTRYRELATED EXPENSES FOR CAMPS L VACATON BBLE SCHOOLS ESTABLSHNG AND MANTANNG SUNDAY SCHOOLS L CHURCHES AND OTHER MNSTRY NEEDS N THE REMANNG STATES COMPRSNG THE NORTHEAST REGON MDWEST REG ON 1. _ SOUTHCENTRAL REGON L MDSOUTH REGON AND SOUTHWEST REGON. EXPENSES $ NCLUDNG GRANTS OF $ REVENUE $ O. FORM 990 PART V SECTON B LNE 11: THE FORM 990 S PREPARED FROM THE AUDTED FNANCAL STATEMENTS WHCH ARE REVEWED BY THE BOARD OF TRUSTEES AND S REVEWED BY THE SENOR DRECTOR AND DRECTOR OF FNANCE PROR TO BEN.:GFLED. _._ FORM PART V J;.t.: SECTON B LNE 15: EXECUTVE DRECTOR COMPENSATON S DETERMNED BY THE BOARD O~ TRgS~EES. THE EXECUTVE DRECTOR ESTABLSHES COMPENSATON FOR SENOR MANAGEMENT. FORM 990 PART V LNE 17 LST OF STATES RECEVNG COpy OF FORM 990: AKAZCOGALKYMDMNNHNDTNVAWVW FORM 990 PART V SECTON ~ LNE 19: THE ORGANZATON MAKES TS GOVERNNG DOCUMENTS CONFLCT OF NTEREST POLCY AND FNANCAL STATEMENTS AVALABLE TO THE PUBLC UPON REQUEST. LHA For Paperwork Reducton Act Notce see the nstructons for Form 990 or 990EZ Schedule 0 (Form 990 or 990EZ) (2010)

4 Schedule 0 (For1l1990 or 990 EZ) (2010) Paf1. 2 Name of the organzaton Employer dentfcaton number AMERCAN MSSONARY FELLOWSHP FORM 990 PART X Ll'{~_._~L CHANGES N NET ASSE:TS: NE'L. UNREALZED GANS O} NVESTMENTS: _. ~_L24~_ MNMUM ADDTONAL PENSON LABLTY 6_t.])2 CHANGE N BENEFCAL NTEREST N PERPETUAL TRUSTS 97_7.~h ACTUA~AL GAN ON RREVOCABLE T~pSTS _ CHANGE N POST RETREMENT MEDCAL BENEFT LABLTY TOTAL TO FORM 990 PART X LNE L FORM 990 PART XJ LNE~2~C~ _ THE PROCESS BY WHCH AN ORGANZATON APPONTS A COMMTTEE THAT ASSUMES RESPONSBLTY FOR OVERSGHT OF THE AUDT OF TS FNANCAL STATEMENT AND SELECTON OF AN NDEPENDENT ACCOUNTANT HAS. NOT CHANGED FR9M._T.H=E=_ PROR YEAR. _. _.'_ ~''.~ Schedule 0 (Form 990 or 990EZ) (2010) 27

5 SCHEDULER (Form 990) Department of the Treasury truemat Reverere Sen.d=e Related Organzatons and Unrelated Partnershps ~ Complete f the organzaton answered Yes to Form 990 Part V lne or 37. ~ Attach to Form 990. ~ See separate nstructons. OMS~;) 1S.lo0tl Open to Publc nspecton Name of the organzaton Employer dentfcaton number AMERCAN MSSONARY FELLOWSHP Part dentfcaton of Dsregarded Enttes (Complete f the organzaton answered Yes to Form 990 Part V lne 33.) (a) (b) (c) (d) (e) (f) Name address and EN Prmary actvty Legal domcle (state or Total ncome Endofyear assets Drect controllng of dsregarded entty foregn country) entty dentfcaton of Related TaxExempt Organzatons (Complete f the organzaton answered Yes to Form 990 Part V lne 34 because t had one or more related taxexempt Part organzatons durng the tax year.) (a) (b) (c) (d) (e) (f) (g) Secton 512(bX13) Name address and EN Prmary actvty Legal domcle (state or Exempt Code Publc charty Drect controllng controlled of related organzaton foregn country) secton status (f secton entty entty'? 501 (c)(3)) Yes j No AMERCAN rrss10n'.ry F~L1:OWSHPFOUNDATON ~SSST AMERC&~ MSSONARY ? O. BOX 370 VLL. NOVA PA ~ELLOWSHP N THER EXEMPT SSON AND PURPOSE PENNSYLVANA 01(C) (3) 1 X 1 1 For Paperwork Reducton Act Notce see the nstructons for Form 990. Schedule R (Form 990) LHA 28

6 ~(:hf;dulerform AMERCA~ MSSQNFRY FELLOWSHP PaBe 2 Part dentfcaton of Related Organzatons Taxable as a Partnershp (Complete f the organzaton answered Yes to Form 990 Part V lne 34 because t had one or more related organzatons treated as a partnershp durng the tax year.) (a) (b) (c) (d) (e) (f) (9) (h) () (j) (k) Name address and EN Prmary actvty dlega\ Drect controllng Predomnantncome Share of total Share of Dsproporton Code VUB Gen'f~1 0' Percentage of related organzaton (S~~~~~ entty (relatedunrelated ncome endofyear te enocatons? amount n box m:l11a9 n g ownershp foregn excludedfrom tax under assets a. a oca ons. 20 of Schedule ::art;r? country) sectons512514) Yes Nol K1 (Form 1065) lveslno ~~~~r~l. Part V \ \ j dentfcaton of Related Organzatons Taxable as a Corporaton or Trust (Complete f the organzaton answered Yes to Form 990 Part V lne 34 because t had one or more related organzatons treated as a corporaton or trust durng the tax year.) (a) Name address and EN of related organzaton (b) Prmary actvty (c) Legal domcle (state Of foregn country) (d) Drect controllng entty (e) Type of entty (C corp Scarp or trust) (f) Share of total ncome (9) Share of endofyear assets ============r' ' (h) l'percenage ownershp r L [_ Schedule R (Form 9OO) 2010

7 Schedule R rform990)2010 AMERCAN MSSONARY FELLOWSHP Pam: 3 Part V Transactons Wth Related Organzatons (Complete f the organzaton answered Yes to Form 990 Part V lne a or 36.) Note. Complete lne 1 f any entty s lsted n Parts or V of ths schedule. 1 Durng the tax year dd the organzaton engage n any of the followng transactons wth one or more related organzatons lsted n Parts V? a Recept of () nterest () annutes () royaltes or (v) rent from a controlled entty.. b Gft grant or captal contrbuton to other organzaton(s).. c Gft grant or captal contrbuton from other organzaton(s).... d Loans or loan guarantees to or for other organzaton(s).... ' e Loans or loan guarantees by other organzaton(s)... f Sale of assets to other organzaton(s).... g Purchase of assets from other organzaton(s).. h Exchange of assets.'.... Lease of facltes equpment or other assets to other organzaton(s). j Lease of facltes. equpment or other assets from other organzaton(s). k Performance of servces or membershp or fund rasng solctatons for other organzaton(s). Performance of servces or membershp or fund rasng solctatons by other organzaton(s). m Sharng of facltes equpment malng lsts or other assets. n Sharng of pad employees '. o Rembursement pad to other organzaton for expenses. p Rembursement pad by other organzaton for expenses q Other transfer of cash or property to other organzaton(s) r Other transfer of cash or property from other organzaton(s). '... ' ~ ~.. v U.. ' '.''' '~'.... ~' ~.. '1'1.... U~. (a) (b) (c) (d) Name of other organzaton Transacton Amount nvolved Method of determnng type (ar) amount nvolved ~AMERCAN MSSONARY FELLOWSHP FOUNDATON B Yes No ~ 1b X 1c X ~X 1e 1f x x 10 :X 1h 1 1 1k x x X X 11 X 1m 1n X X 10 X 10 X 10 X 1r X (2) AMERCAN MSSONARY FELLOWSHP FOUNDATON C Schedule R (Form 990) 2010

8 Schedule R Form AMERCAN MSSONA\Y FELLOWSHP Page 4 Part V Unrelated Organzatons Taxable as a Partnershp (Complete f the organzaton answered Yes to Form 990 Part V lne 37.) Provde the followng nformaton for each entty taxed as a partnershp through whch the organzaton conducted more than fve percent of ts actvtes (measured by total assets or gross revenue) that was not a related organzaton. See nstructons regardng excluson for certan nvestment partnershps (a) (b) (c) (d) (e) (f) (g) (h) Name address and EN Prmary actvty Legal domcle Are all partners Share of endof Dspropor Code V UB General or econ so1(gx31 tonate of entty (state or foregn amount n box 20 rnanaqmq or9'za:lans7 year assets allocatons? cartner? of Schedule K1 country) Yes No Yes No (Form 1065) Yes No r Schedule R (Form 990) 2010

9 Form 990 (2010) AMERCAN MSSONARY FELLOWSHP Part V Statement of Revenue. '''' e:e: C:J 0 ~E t Ct ;t;:. 'm. (/n~ e:. OU +=0;.5.t:: Eb e:o oe: U C ~ 's <1> <1l::J me: E~ C1l<l> 0.0:: o a: 2a a Federated campagns.. b Membershp dues.. c Fundrasng events.. d Related organzatons. e Government grants (contrbutons) f b d e All other contrbutons gfts grants and smlar amounts not ncluded above.~; fL._518 11d _1' _. _ 1f Busness 3 nvestment ncome (ncludng dvdends nterest and 6: ~;::~r:~;;lsex~~~;~~''' other smlar amounts).. ~ ncome from nvestment of taxexempt bond proceeds ~ Code Royaltes d. ~ ll Real' () Personal r==:= ==:/ '====1 c Rental ncome or (loss) (A) Total revenue 9 Noncash contrbutons ncluded n lnes 1a 1(: $ _ h Total. Add lnes t atf (8) Related or exempt functon revenue Page 9 (e) Unrelated busness revenue d Net rental ncome or (loss) ''= '' ~ 1. 7 a Gross amount from sales of secur~.~j=_(l9.l~. b assets other than nventory Less: cost or other bass and sales expenses. c Gan or (loss) d. (0) Revenue excluded from tax under sectons or514 d Net gan or (loss).. ; 1 1 _ <1l 8 a Gross ncome from fund rasng events (not :J e: ncludng $ of ~ contrbutons reported on lne 1c). See 0:: tv Part V lne 18 a s: b Less: drect expenses. b o c Net ncome or (loss) from fund rasng events ~ 9 a ~~~s~nl~o~:fro~.~~mng act~lte~.~~e a r b Less: drect expenses b~. c Net ncome or (loss) from gamng actvtes 1 10 a Gross sales of nventory less returns b :::s~~::::~::~ds ~;ld :::.: : t c Net ncome or (loss) from sales of nvenlorv.e;m'''scelaneousrevenue Busness Code 11 a OTHER REVENUES b c c f All other program servce revenue. CJ Total. Add lnes 2a 2f _~=t ~~_t= d All other revenue e Tota.Addlnes11a 11d. ~ Total revenue. See nstructons o Form (2010) 9

10 4~. 5 Form 990 (2010) AMERCAN MSSONARY FELLOWSHP Page10 Part X Statement of Functonal Expe._l_s_e_s _ Secton 50 1(c)(3) and 50 1(c)(4) organzatons must complete all columns. All other organzatons must complete column (A) but are not requred to complete columns (B) (e) and (0). Do not nclude amounts reported on lnes 6b (Al (8) (C) jd) Total expenses Program servce Management and Fun rasng 7b8b9b and 10b of Part V. expenses general expenses expenses 1 Grants and other assstanceto governments and organzatons n the U.S.See Part V lne ~~. 2 Grants and other assstance to ndvduals n the U.S. See Part V lne 22. ' 3 Grants and other assstance to governments organzatons and ndvduals outsde the U.S. See Part V lnes 15 and Benefts pad to orfor members 5 Compensaton of current offcers drectors _._ trustees and key employees Compensaton not ncluded above to dsqualfed persons (as defned under secton 4958(f)( 1)) and persons descrbed n secton 4958(c)(3)(8) 7 Other salares and wages Penson plan contrbutons (nclude seclon 401(k) and secton 403(b) employer contrbutons) ' 9 Other employee benefts Payroll taxes.. _ Fees for servces (nonemployees): a Management b Legal c Accountng. _ d Lobbyng... e Professonal fundrasng servces. SeePart V lne 17 f nvestment management fees. 9 Other 12 Advertsng and promoton Offce expenses nformaton technology... ~_~ Royaltes 16 Occupancy.. =. ~lt 80~ L ~2.._]~.lJ.J. 17 Travel.. ±.l 03Q [164 ~_~ 4/62h 18 Payments of travel or entertanment expenses for any federal state or local publc offcals 19 Conferences conventons and meetngs ~3. 20 nterest. 21 Payments to afflates. 22 Deprecaton depleton and amortzaton nsurance Otherexpenses. temzeexpensesnot covered above. (lst mscellaneousexpenses n lne 241.f lne 24f amount exceeds 10% of lne 25 column (A) amount lst lne 24f expenseson Schedule 0.). a NEW CANDDATE PHYSCALS b c d e f All other expenses _ ~5 Total functon~.~. Add lnes 1 througu1.1l. J.O_L _:L_ Jont costs. Checkhere ~ D f followng SOP 982 (ASC958720). Completeths lne only f the organzaton reported n column (8) jont costs from a combned educatonal campagnand fundrasng solctaton Form 990 (2010)

11 AMERCAN MSSONARY Form 990 (2010) Part)( Balance Sheet FELLOWSHP 1 _ Cash non nterest bearng 3 Pledges and grants recevable net 4 Accounts recevable net.. '. '. Savngs and temporary cash nvestments (f)(1» organzatons 8 nventores for sale or use. _...Prepad expenses and deferred charges... ~. nvestments. _ co.10a. publcly traded securtes.. 18 Grants payable.'. 19. _~_~.~~~~ 9..c 0<. _ Escrow or custodal account lablty. Complete Part V of Schedule D 21 ; '..~. ' ~~~ _ tl~ '~ ~. LQA.~.~212~ 15. >4; ~~ s _ ~ ~ Payables to current and former offcers drectors trustees key employees hghest compensated of Schedule L employees and dsqualfed persons. Complete Part.. '. Secured mortgages and notes payable to unrelated thrd partes ' Other labltes. Complete Part X of Schedule D. Total labltes. Add lnes 17 throuah Unrestrcted Temporarly restrcted net assets '0 29 net assets.. Permanently restrcted net assets complete.. [XJ and. 23 ~L _ ~~ complete 29 and lnes 33 and Organzatons that follow SFAS 117 check here lnes 27 through 22 <l> 8 Deferred revenue... Taxexempt bond labltes n Accounts payable and accrued expenses c: z '''' 17 ::l u Organzatons <1:... _. Other assets. See Part V lne 11 /) <l> tl... Total assets. Add lnes 1 throuah 15 (must equal lne 34) 26 l_jo ~ 10b _._.L L1JL~. 3~~~l.94.~ 5 _ ~. Unsecured notes and loans payable to unrelated thrd partes /) 4. ntangble assets 23 /)...< 14 :.:: e :E( al 2 _. '.. _ lnvestments other securtes. See Part V lne 11.. nvestments program related. See Part V lne ( _...' Land. buldnqs and equpment: m other deprecaton.... bass. Complete Part V of Schedule D <l> (6) End of year of secton 501 (c)(9) voluntary (see nstructons) Notes and loans recevable net b Less: accumulated <l> ;. ' employees. Complete Part 7 10 ~ po._ '.~ persons descrbed n secton 4958(c)(3)(B) and contrbutng employees' benefcary organzatons 9 /) employers and sponsorng _. ~..~..._Recevables from other dsqualfed persons (as defned under secton 6 <1:... <. of Schedule L /) /). _.. '..' employees and hghest compensated /) Recevables from current and former offcers drectors trustees key 5 ~ (A) Begnnng of year.~.' Page 11 _. '...<. ' _. ' that do not follow SF AS 117 check here lnes 30 through.. < > <3.~ '>27.ll.; 'D~nd' 30 Captal stock or trust prncpal or current funds Padn or captal surplus or land buldng or equpment fund ~1_ 32 Retaned earnngs endowment 33 Total net assets or fund balances accumulated 34 Total labhtes and net assets/fund ncome or other funds. balances <. ~~ < ~ > ~170t716. _~L Form (2010)

12 Form 990 (2010l AMERCAN MSSONARY FELLOWSHP Paae 12 _ n. Reconclaton of Net Assets.~:.;=~.~~ 'C.::he'c::.:.k:.::.:f S=c0edu~_Q.contans a re~onse to any queston n ths Part X. ' m «d 1 Total revenue (must equal Part V column (A) lne 12) '''d' 2 Total expenses (must equal Part X column (A) lne 25) 3 Revenue less expenses. Subtract lne 2 from lne 1 '. '. ' '''''''''''''''' 4 Net assets or fund balances at begnnng of year (must equal Part X lne 33 column (A)) 5 Other changes n net assets or fund balances (explan n Schedule 0) '... ~_lkl 6 Net assets or fund balances at end of year. Combne lnes 3 4 and 5 (must e~part X. lne 33 colu~~ f~rt Xllf Fnancal Statements and Reportng Check f Schedule 0 contans a response; to any queston n ths Part X '''''''''''''''''' ' ''''''''.'' CXJ... J~ Yes No 1 Accountng method used to prepare the Form 990: D Cash [XJAccrual D Other f the organzaton changed ts method of accountng from a pror year or checked Other explan n Schedule 0 2a Were the organzaton's fnancal statements compled or revewed by an ndependent accountant? '. b Were the organzaton's fnancal statements audted by an ndependent accountant?..... c f Yes to lne 2a or 2b does the organzaton have a commttee that assumes responsblty for oversght of the audt revew or complaton of ts fnancal statements and selecton of an ndependent accountant? «..... f the organzaton changed ether ts oversght process or selecton process durng the tax year explan n Schedule O. d f Yes to lne 2a or 2b check a box below to ndcate whether the fnancal statements for the year were ssued on a separate bass consoldated bass or both: D Separate bass [XJConsoldated bass D Both consoldated and separate bass 3a As a result of a federal award was the organzaton requred to undergo an audt or audts as set forth n the Sngle Audt Act and OMS Crcular A133? '«'«'«''''' b f Yes dd the organzaton undergo the requred audt or audts? f the organzaton dd not undergo the requred audt graudts. explan why n Schedule 0 and descrbe anv steps taken to uncl3rgosuch audt.> t± ' z: 3 < < l < c X X > > > ~:j x~jl~ 3a 3b Form 990 (2010)