2024-11-12T08:37:19-06:00 2023-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-01-01 582619416 CAFE 1040 INC CAFE 6787453662 P O BOX 110 ALPHARETTA GA 30009 STEPHEN BYERLY EXECUTIVE DIRECTOR 6787453662 2024-11-07 1 0 CARLYE W DOOLEY P00292964 4048982000 2024-11-07 2023 2024-10-15 13:58:12Z STEPHEN BYERLY 1431 CAPITAL AVE STE 117 WATKINSVILLE GA 30677 4077779 0 X WWW.CAFE1040.COM X 2002 GA CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD. 11 10 41 18 0 0 3542131 4035207 0 0 1416 4915 13102 18457 3556649 4058579 45700 150 0 0 1652423 1741596 12000 0 223398 2085971 2063025 3796094 3804771 -239445 253808 1218518 1479475 56008 63157 1162510 1416318 CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD. 0 0 3094993 150 8857 CHRISTIAN EVANGELISM PREPARATION: THREE MONTH INTENSE MISSIONARY TRAINING PROGRAM FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY. 3094993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 AL AR CA CT GA KS KY MD MA MO NJ NM NY OK OH OR RI WA X CHRISTOPHER FISHER 4789732773 1431 CAPITAL AVE SUITE 117 WATKINSVILLE GA 30067 JUSTIN SEIBERT CHAIRMAN OF THE BOARD 2.00 X 0 0 0 STEPHEN BYERLY EXECUTIVE DIRECTOR 50.00 X X 97705 0 30420 NICOLE MCFARLAND BOARD MEMBER 1.00 X 0 0 0 JIM O'NEILL BOARD MEMBER 1.00 X 0 0 0 ALLEN RICE BOARD MEMBER 1.00 X 0 0 0 SUE BAUMGARTEN VICE CHAIR OF BOARD 1.00 X 0 0 0 MATTHEW KUSSMAUL BOARD MEMBER 1.00 X 0 0 0 KIM PATE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 MARY HO BOARD MEMBER 1.00 X 0 0 0 JANELLE STOOPS BOARD MEMBER 1.00 X 0 0 0 SHELLEY SCOVILLE SECRETARY OF THE BOARD 30.00 X 43250 0 0 CHRIS FISHER TREASURER OF THE BOA 40.00 X 84000 0 0 224955 0 30420 0 0 0 0 BIG ADVENTURE TRAVEL PO BOX 7312 THOMASVILLE GA 31758 TRAVEL AND PROGRAM SERVICES 1258263 1 590819 3444388 14646 4035207 115 115 14400 0 14400 14400 14400 24000 19200 4800 4800 4800 MISCELLENOUS INCOME 900099 4057 4057 4057 4058579 8857 0 14515 X 150 150 255376 194960 33159 27257 1293682 987629 167977 138076 91080 83475 7605 101458 78156 13504 9798 87 87 57477 57477 1366317 1354540 11652 125 6886 5726 346 814 6265 4403 830 1032 75238 47613 26159 1466 17067 17067 223307 180210 18520 24577 92253 85413 3691 3149 9922 9922 20682 20682 DONOR SERVICES 79745 79745 CELL AND INTERNET SERVI 29471 20994 5603 2874 EDUCATION 28179 16391 10479 1309 GIFTS 12684 7123 2082 3479 37445 18288 17320 1837 3804771 3094993 486380 223398 335736 786857 202515 163213 89412 124283 279082 121042 315341 31261 311773 284080 1218518 1479475 56008 63157 56008 63157 X 1139110 1403464 23400 12854 1162510 1416318 1218518 1479475 253808 0 X 0 1 X 1 0 X 3938871 3505832 4178678 3542131 4035207 19200719 3938871 3505832 4178678 3542131 4035207 19200719 119375 19081344 87 131 96 9181 14515 24010 19224729 26345 0.99250 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291743 12156 279587 23598 19105 4493 284080 X 4058579 0 4058579 0 4058579 3804771 0 3804771 0 3804771 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE, AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDING DECEMBER 31, 2023 AND 2022. THE LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. ALL FINANCIAL INFOPRMATION OF THE LLC WILL BE CONSOLIDATED INTO THE ORGANIZATION'S INCOME TAX RETURN. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES DISCIPLESHIP TRAINING 79463 EUROPE 0 0 PROGRAM SERVICES DISCIPLESHIP TRAINING 131735 0 0 0 0 0 0 211198 0 211198 0 0 0 0 0 0 PART I, LINE 2: A REPORTING SYSTEM IS IN PLACE WHERE EACH EXPENSE IS REPORTED TO THE CAFE1040 TEAM FOR ACCOUNTABILITY AND APPROVED BY THE FINANCE MANAGER FOR PAYMENT OF THE EXPENSES. STAFF IN THE US AND OVERSEAS RECEIVE REPORTS MONTHLY FOR ALL EXPENSES REPORTED. PART I, LINE 3: EXPENSES ARE REPORTED ON AN ACCRUAL BASIS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW KUSSMAUL IS JIM O'NEILL'S SON-IN-LAW VIA MARRAIGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT AND THE BOARD FINANCE COMMITTEE CHAIR. COPIES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. EMPLOYEES ARE REQUIRED TO SEEK THE ADVICE OF MANAGEMENT REGARDING ANY POTENTIAL CONFLICT OF INTEREST. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR SUPERVISOR OR THE HUMAN RESOURCE DEPARTMENT. IN EARLY 2018, THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL COMPLIANCE FORM. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES IN THE EVENT OF DISCUSSION THAT POSES A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPENSATION SURVEYS AND STUDIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SUBMITTED VIA EMAIL OR MAIL. FORM 990, PART IX, LINE 11G CONTRACT AND CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 1,354,540. MANAGEMENT AND GENERAL EXPENSES 11,652. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,366,317. MEET THE WORLD LLC PO BOX 110 ALPHARETTA GA 30009 873935124 PAYROLL GA CAFE 1040 INC