2024-07-18T16:34:08-05:00 2023-12-31 911301494 TELGENHOFF & OETGEN PS 400 5TH STREET LYNDEN WA 98264 990 2023-01-01 364634117 NEW GENERATION MINISTRIES NEWG 3603541472 354 W BADGER RD LYNDEN WA 98264 MICHAEL LELAND EXECUTIVE DIRECTOR 3603541472 2024-06-26 1 MICHAEL LELAND 999009999 1 LORI PRICE P02206839 3603545545 2024-06-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL LELAND 354 W BADGER RD LYNDEN WA 98264 547989 0 X WWW.NEWGENERATIONHAITI.ORG X 2008 WA PROVIDE MEDICAL, EDUCATION, & GENERAL WELFARE, INCLDG ROOM & BOARD FOR ORPHANED CHILDREN OF HAITI. 7 7 2 11 0 0 466347 547989 0 0 0 0 0 0 466347 547989 333413 419948 0 0 86598 86733 0 0 21922 22904 28670 442915 535351 23432 12638 317434 318190 24038 12156 293396 306034 PROVIDE MEDICAL, EDUCATION, AND GENERAL WELFARE INLCUDING ROOM & BOARD FOR ORPHANED CHLDREN OF HAITI 0 0 471596 419948 547989 PROVIDE MEDICAL, EDUCATION, AND GENERAL WELFARE INLCUDING ROOM & BOARD FOR ORPHANED CHLDREN OF HAITI 471596 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LAURA KORTHUIS 3603541472 354 W BADGER RD LYNDEN WA 98264 X JEFF KORTHUIS BOARD MEMBER 2.00 X 0 0 0 LAURA KORTHUIS 2ND CHAIR/ TREASURER 5.00 X X 0 0 0 GREG NEUFELDT BOARD MEMBER 2.00 X 0 0 0 TIM BROERSMA BOARD MEMBER 2.00 X 0 0 0 IAN HOUBEN CHAIRMAN 2.00 X X 0 0 0 STEVE KRUYSWIJK BOARD MEMBER 2.00 X 0 0 0 HENDOR RODREGUEZ BOARD MEMBER 2.00 X 0 0 0 MIKE LELAND EXECUTIVE DIRECTOR 50.00 X 0 0 0 0 0 0 0 0 0 0 0 547989 547989 547989 0 0 0 419948 419948 78558 46778 16187 15593 8175 4870 1682 1623 4105 4105 5981 5981 3844 3844 1611 1611 BANK AND WIRE FEES 7144 7144 LICENSES AND DUES 3165 1279 1886 MERCHANT FEES 2370 2370 FUNDRAISING SUPPLIES & 450 450 535351 471596 41833 21922 317434 318190 317434 318190 24038 12156 24038 12156 X 269755 284323 23641 21711 293396 306034 317434 318190 12638 0 X 0 0 0 X 280956 567663 520966 466347 547989 2383921 280956 567663 520966 466347 547989 2383921 573277 1810644 2383921 0.75950 0.74400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING PROVIDE MEDICAL, EDUCATION, AND GENERAL WELFARE INLCUDING ROOM & BOARD FOR ORPHANED CHLDREN OF HAITI 419948 0 0 0 0 0 0 419948 0 419948 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ORPHANAGE AND BOYS TRANSITIONAL HOUSE - SUPPORT FOR RESIDENTIAL HOUSING 159948 WIRE TRANSFER 0 BOOK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SCHOOLS AND MEDICAL CLINIC - SUPPORT FOR EDUCATION AND MEDICAL CARE 62609 WIRE TRANSFER 0 BOOK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, FOOD DISTRIBUTION - SUPPORT FOR AGRICULTURAL FARMING, WATER WELLS, AND BUILDING CONSTRUCTION 142276 WIRE TRANSFER 0 BOOK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TRAINING - SUPPORT FOR PASTORAL TRAINING AND OUTREACH 55115 WIRE TRANSFER 0 BOOK 1 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN THE ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. FOR GRANTS TO ORGANIZATIONS, OUR OFFICERS AND BOARD MEMBERS STAY IN CONTACT AND REQUEST ANNUAL REPORTS OF THE GRANTEE ORGANIZATION TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN IN ACCORDANCE WITH THE GRANT REQUIREMENTS. BOARD MINUTES ARE KEPT TO REFLECT THE APPROVAL OF EXPENDITURES OUTSIDE OF THE UNITED STATES. REPRESENTATIVES FROM THE ORGANIZATION TRAVEL TO CENTRAL AMERICA AND THE CARIBBEAN REGION SEVERAL TIMES PER YEAR TO MONITOR THE SUPPORTED MINISTRIES AND THE USAGE OF FUNDS. PART I, LINE 3: WIRE TRANSFERS/ALL RECEIPTS KEPT, BOARD MINUTES TAKEN TO APPROVE EXPENDITURES SCHEDULE F, PART I, LINE 3 - METHOD OF ACCOUNTING FOR EXPENDITURES THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED ON A MODIFIED CASH BASIS. ALL AMOUNTS REPORTED AT SCHEDULE F, PART I, LINE 3 ARE ON THE MODIFIED CASH BASIS. SCHEDULE F, PART II, LINE 1 - METHOD OF ACCOUNTING FOR FINANCIAL STATEMENT THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED ON A MODIFIED CASH BASIS. ALL AMOUNTS REPORTED AT SCHEDULE F, PART II, LINE 1 ARE ON THE MODIFIED CASH BASIS. FORM 990, PART VI, SECTION A, LINE 2 MIKE LELAND, EXECUTIVE DIRECTOR, IS MARRIED TO CHRIS LELAND, FIELD MANAGER. FORM 990, PART VI, SECTION A, LINE 2 JEFF KORTHUIS, CHAIRMAN OF THE BOARD, IS MARRIED TO LAURA KORTHUIS, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE BOARD REGULARLY MONITORS ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS ARE TO PROMPTLY INFORM THE BOARD UPON THE OCCURANCE OF ANY EVENT THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE AT NEW GENERATIONAL MINISTRIES. THE COMMITTEE DETERMINES A REASONABLE COMPENSENTATION FOR TOP MANAGEMENT OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR AND FIELD MANAGER. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 13, COLUMN A SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION. NEW GENERATION MINISTRIES (TAX IDENTIFICATION NUMBER: 36-4634117), FOR THE CORRESPONDING YEAR ENDING, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).