2024-11-15T15:50:13-06:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 828 MAIN STREET SUITE 1401 LYNCHBURG VA 24504 990 2023-01-01 542041550 AMERICAN ASSOCIATION OF CHRISTIAN COUNSELORS FOUNDATION INC AMER 4345259470 P O BOX 739 B FOREST VA 24551 ALEX SMITH DIRECTOR 4345259470 2024-11-15 1 1 RUSSELL HICKS P00853752 4349489000 2024-11-15 2023 2024-10-15 13:58:12Z ALEX SMITH 129 VISTA CENTRE DRIVE SUITE B FOREST VA 24551 1010021 0 X WWW.AACC.NET X 2001 VA TO ASSIST IN PROVIDING A CHRISTIAN MINISTRY OF THE GOSPEL TO AS MANY PEOPLE AS POSSIBLE. 4 3 0 0 0 0 520109 1010021 0 0 0 0 0 0 520109 1010021 0 0 0 0 0 0 0 0 0 1123683 1158593 1123683 1158593 -603574 -148572 507628 369014 46870 56827 460758 312187 TO PROVIDE A BIBLICAL, CHRISTIAN MINISTRY OF THE GOSPEL, HOPE, ENCOURAGEMENT, AND STRENGTH TO AS MANY PEOPLE AS POSSIBLE BY PROVIDING BOOKS, TAPES AND SUPPLIES TO COUNSELORS WHO CAN BENEFIT FROM THIS SERVICE. 0 0 1132247 DISTRIBUTION OF BOOKS, TAPES AND SUPPLIES TO COUNSELORS WHO CAN BENEFIT FROM THIS SERVICE. 1132247 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 VA X ALEX SMITH 4345259470 129 VISTA CENTRE DRIVE SUITE B FOREST VA 24551 HERB FISHER DIRECTOR 1.00 X X 0 0 0 DR RON HAWKINS BOARD CHAIRMAN 1.00 X X 31500 0 0 TONY WINTERS DIRECTOR 1.00 X X 0 0 0 BEN ALLISON DIRECTOR 1.00 X X 0 195000 0 31500 195000 0 0 0 1 0 LIGHTHOUSE PSYCHIATRY LLC 8310 MIDLOTHIAN TPKE RICHMOND VA 23235 COUNSELING 156000 1 1010021 1010021 1010021 0 0 0 556753 532753 24000 838 838 84 84 11297 10638 659 CHURCH DEVELOPEMENT NET 479172 479172 PROJECT FEES 109684 109684 BANK FEES 765 765 1158593 1132247 26346 0 507628 369014 507628 369014 1355 45515 56827 46870 56827 X 460758 312187 460758 312187 507628 369014 X -148572 1 X 0 0 0 X 10825 805266 1077665 520109 1010021 3423886 10825 805266 1077665 520109 1010021 3423886 2613044 810842 3423886 0.23680 0.17500 X 0.17500 0.00000 PART II, 17A THE AACC FOUNDATION IS PURSUING A POLICY TO ACTIVELY RAISE PUBLIC SUPPORT FOR OUR MENTAL HEALTH PROJECTS. WE ARE EXPANDING OUR REACH TO SPANISH SPEAKING COMMUNITIES, AND TO THE YOUTH WHO HAVE BEEN IMPACTED BY THE PANDEMIC AND OTHER FACTORS THAT HAVE BEEN CAUSING AN INCREASE MENTAL HEALTH ISSUES NOT ONLY HERE IN THE UNITED STATES BUT WORLDWIDE. WE HAVE A LARGE DONOR WHO HAS ENABLED US TO LAUNCH OUR MENTAL HEALTH PROGRAM INITIATIVES, HOWEVER WE MAINTAIN A CONTINUOUS AND OUR GROWING OUR PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND PUBLIC CHARITIES TO SUPPORT OUR MISSION. THE PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT TAX REPORTING PERIOD WAS 49.87%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLE 56827 56827 0 0 0 0 0 0 0 0 0 BEN ALLISON DIRECTOR 0 195000 0 0 0 0 0 0 0 0 0 195000 0 0 PART I, LINE 1A NO ITEMS LISTED IN SCHEDULE J PART 1 LINE 1Z EXIST FORM 990, PART V, QUESTION 7G: THE FOUNDATION DID NOT HAVE ANY CONTRIBUTIONS THAT REQUIRED A FORM 8899 TO BE FILED, BUT IF THEY HAD RECEIVED SUCH CONTRIBUTIONS THE CORRECT FORMS WOULD HAVE BEEN FILED. FORM 990, PART V, QUESTION 7H: THE FOUNDATION DID NOT HAVE ANY CONTRIBUTIONS THAT REQUIRED A FORM 1098-C TO BE FILED, BUT IF THEY HAD RECEIVED SUCH CONTRIBUTIONS THE CORRECT FORMS WOULD HAVE BEEN FILED. FORM 990, PART VI, SECTION A, LINE 3 AACC FOUNDATION PAYS AACC FOR MANAGEMENT AND SUPPORT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE ORGANIZATION LEADERSHIP FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS A PART OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, QUESTION 17: THE FORM 990 IS NOT FILED IN ANY STATES. FORM 990, PART XI, LINE 9: ROUNDING 1. SCH. R, PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS: THE FOUNDATION LEASES SPACE, EQUIPMENT, AND EMPLOYEES FROM A RELATED FOR PROFIT ORGANIZATION. THE FOUNDATION ALSO CONTRACTS WITH THE SAME FOR PROFIT ORGANIZATION TO PROVIDE MAILSHOP, PRODUCTION AND PRINTING SERVICES. THE FOUNDATION REIMBURSES THE SAME RELATED FOR PROFIT ENTITY FOR COSTS INCURRED BY THAT ENTITY. THE FEE FOR SUCH REIMBURSEMENT AND SERVICES IS DETERMINED AT ARMS LENGTH BY HAVING OUTSIDE VENDORS QUOTE ON SERVICES. THE FOUNDATION USES THE SERVICES OF THE RELATED FOR PROFIT ORGANIZATION ON CREDIT AND MAINTAINS A FLOATING DUE TO / DUE FROM WITH THE RELATED COMPANY. THIS SAME RELATED PARTY FOR PROFIT ORGANIZATION RECORDS CONTRIBUTIONS, PROGRAM FEES, RELATED FULFILLMENT, DESIGN EXPENSES AND OTHER RELATED EXPENSES FOR THE NOT FOR PROFIT IN ITS OWN ACCOUNTING SYSTEM AND EACH MONTH, TRANSFERS GROSS REVENUES AND RELATED EXPENDITURES TO THE NOT FOR PROFIT, USING INTERCOMPANY ADVANCE ACCOUNTS. AMERICAN ASSOCIATION OF CHRISTIAN COUNSELORSINC 129 VISTA CENTRE DRIVE NO B FOREST VA 24551 200139128 EDUCATIONAL MATERIALS COMPANY VA TIM CLINTON S 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 AACC AQUISITION CORP (SEE DISCLOSURE ON SCH O) E 48340 CASH AACC AQUISITION CORP (SEE DISCLOSURE ON SCH O) M 479172 CASH AACC AQUISITION CORP (SEE DISCLOSURE ON SCH O) P 345253 CASH