2024-02-28T09:44:16-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2022-07-01 362428692 AWANA CLUBS INTERNATIONAL AND AFFILIATES AWAN 6302132000 PO BOX 809 ST CHARLES IL 60174 KEN TOELLER VICE PRESIDENT OF FINANCE 6302132000 2024-02-24 1 KEN TOELLER 999009999 0 JAMES R THOMAS P00095586 6305738600 2024-02-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW MARKINS PO BOX 809 ST CHARLES IL 60174 34233670 0 X WWW.AWANA.ORG X 1965 IL CHRISTIAN YOUTH MINISTRY 12 12 193 175 0 0 15125935 15976483 900525 1062380 3815 2708703 7669819 8241372 23700094 27988938 3261692 9140698 0 0 12120434 12726123 177880 85680 3566961 6655807 7934116 22215813 29886617 1484281 -1897679 16214341 15530943 2242324 3320911 13972017 12210032 THE VISION AND PRAYER OF AWANA CLUBS INTERNATIONAL IS THAT ALL CHILDREN AND YOUTH THROUGHOUT THE WORLD WILL COME TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. IT IS AWANA'S MISSION TO EQUIP LEADERS TO REACH KIDS WITH THE GOSPEL AND ENGAGE THEM IN LIFELONG DISCIPLESHIP. 0 0 23784569 9140698 AWANA IS A GLOBAL NONPROFIT MINISTRY PROVIDING EQUIPMENT, TRAINNG, AND ENGAGEMENT RESOURCES FOR EVANGELISM AND LONG-TERM DISCIPLESHIP. EACH WEEK MORE THAN 6 MILLION CHILDREN AND YOUTH TAKE PART IN AWANA PROGRAMS IN OVER 130 COUNTRIES AROUND THE WORLD. ACROSS THE GLOBE AWANA GIVES KIDS FROM EVERY BACKGROUND AND CULTURAL SETTING A PLACE TO BELONG, RESOURCES TO COME TO BELIEVE IN JESUS CHRIST, AND GUIDANCE AND RESOURCES TO BECOME MORE LIKE HIM. 23784569 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 141 0 1 193 1 0 1 GT HO NU 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI IN MN MS NC ND NH NV NY PA SC TN UT VA WA WI WV X KEN TOELLER 2244074458 PO BOX 809 ST CHARLES IL 60174 JOSH MULVIHILL VICE CHAIR 1.00 X X 0 0 0 PAM PUGH TREASURER 1.00 1.00 X X 0 0 0 BRIAN HARTSELL ASST TREASURER 1.00 X X 0 0 0 ELIZABETH MITCHELL SECRETARY 1.00 X X 0 0 0 DAVID SWANSON ASST SECRETARY 1.00 X X 0 0 0 WESS STAFFORD DIRECTOR 1.00 X 0 0 0 TEASA NORTHERN DIRECTOR 1.00 X 0 0 0 TYLER BATCHELOR DIRECTOR 1.00 X 0 0 0 GINGER MARTIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS CHAIRMAN 1.00 X X 0 0 0 SHAWN THORNTON DIRECTOR 1.00 1.00 X 2000 0 0 GARY THOMAS DIRECTOR 1.00 X 0 0 0 MATTHEW MARKINS CEO 40.00 1.00 X 194083 0 35770 KEVIN WHITE CHIEF OPERATIONS OFFICER 40.00 X 137356 0 36204 KENNETH TOELLER VP OF FINANCE 40.00 X 109578 0 27298 LAWRENCE ROOT VP TECHNOLOGY 40.00 X 135230 0 37009 BRIAN RHODES CHIEF REVENUE OFFICER 40.00 X 142151 0 17925 MICHAEL HANDLER CHIEF INNOVATION OFFICER 40.00 X 131043 0 1854 EDWIN GOSSIEN CHIEF MINISTRY OFFICER 40.00 X 116425 0 30342 STEVE COHOON GLOBAL VP OF REVENUE & MINISTRY ADVANCEMENT 40.00 X 112945 0 25961 VALERIE BELL CEO EMERITA 32.00 X 150688 0 30121 1231499 0 242484 11 1 1 0 WHITEBOX TECHNOLOGIES 1010 SWAN CREEK DR 1 BALTIMORE MD 21226 FULFILMENT SERVICES 1792479 INFOGLEN LLC 100 CENTURY CENTER CT STE 301 SAN JOSE CA 95122 TECHNOLOGY SUPPORT 523243 USEFUL GROUP 123 S CALUMET AVE AURORA IL 60506 TECHNOLOGY SUPPORT 359200 ACCION LABS US INC 1225 WASHINGTON PIKE STE 401 BRIDGEVILLE PA 15017 TECHNOLOGY SUPPORT 265738 SEEK FIRST PRODUCTIONS 189 BLAIR RD LAVERGNE TN 37086 VIDEO PRODUCTION 146094 5 1756322 14220161 131654 15976483 REGISTRATION AND EVENTS 900099 1053630 1053630 FEE REVENUE 900099 8750 8750 1062380 132987 132987 12892 12892 3348271 772555 2575716 2575716 2575716 13699628 5472177 8227451 8227451 MISCELLANEOUS REVENUE 900099 1029 1029 1029 27988938 9290860 0 2721595 X 100000 100000 9040698 9040698 744027 527908 92206 123913 9756448 6776592 1301293 1678563 200690 159308 14182 27200 1538192 1221018 108701 208473 486766 338096 64924 83746 34630 34630 38999 38999 85680 85680 3075820 2152247 223697 699876 809613 717700 6432 85481 389140 281519 20348 87273 697288 393522 188967 114799 237430 136546 51581 49303 1603355 1318537 60560 224258 450780 413964 8168 28648 10292 5146 5146 412091 61814 309068 41209 EQUIPMENT 174365 139954 5872 28539 OTHER EXPENSES 313 313 29886617 23784569 2535087 3566961 10952963 4013992 31972 10708 2342012 3977623 560424 335336 485178 458857 784250 26321 366602 5804443 511437 679830 664681 682690 16214341 15530943 1604657 2328478 498909 781257 138758 211176 2242324 3320911 X 7400101 8395030 6571916 3815002 13972017 12210032 16214341 15530943 X -1897679 35017 100677 X X 0 1 X 1 0 X 10968315 11013972 15754091 15125935 15976483 68838796 20858382 17706168 9225200 12854228 14762008 75405986 31826697 28720140 24979291 27980163 30738491 144244782 32655 25270 39855 38770 49391 185941 0 32655 25270 39855 38770 49391 185941 144058841 52041 26770 13839 24909 145879 263438 52041 26770 13839 24909 145879 263438 475545 4587 1029 481161 31878738 28746910 25468675 28009659 30885399 144989381 0.99360 0.99410 0.00180 0.00150 X SCHEDULE A, PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132257 10823 2827 140253 150365 -15881 2227 132257 150867 377 879 150365 152026 -280 879 150867 152026 4034 4034 152026 0.63820 0.33330 0.02850 0 0 92145 92145 0 393033 366712 26321 26321 ANNUITIES AND TRUSTS PAYABLE 132456 LEASE LIABILITY 78720 211176 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND THE AWANA MINISTRY IN CERTAIN SPECIFIC GEOGRAPHIC AREAS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO RECIPIENTS LOCATED IN REGION 1981647 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO RECIPIENT LOCATED IN REGION 739236 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO RECIPIENTS LOCATED IN REGION 637581 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO RECIPIENTS LOCATED IN REGION 300200 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GRANTS TO RECIPIENTS LOCATED IN REGION 83609 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTS TO RECIPIENTS LOCATED IN REGION 589830 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 4 GRANTS TO RECIPIENTS LOCATED IN REGION 69283 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 GRANTS TO RECIPIENTS LOCATED IN REGION 847978 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONTRACT PROGRAM SERVICES MINISTRY WORK 15113 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 10 CONTRACT PROGRAM SERVICES MINISTRY WROK 178536 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 4 CONTRACT PROGRAM SERVICES MINISTRY WROK 1703 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTS TO RECIPIENTS LOCATED IN REGION 1015 6 0 14 0 20 0 5249364 196367 5445731 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 29752 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 24522 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7900 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 34500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 5985 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 12000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 67820 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 276103 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 127600 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9100 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 17600 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7200 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10202 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 69471 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 8000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 355000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 269000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 56000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 65827 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 76413 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 13875 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 201400 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 22900 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 18200 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 24500 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 15000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 598010 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20488 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6600 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9600 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7800 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 5400 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 16800 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 5281 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 60544 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 228468 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 180030 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 92894 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 16179 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 79565 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 14265 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 67291 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 111349 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 5861 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 53432 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 49844 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 146468 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 18983 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 24753 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 1170047 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 39688 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 16911 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 16524 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 43487 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7567 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23669 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 65397 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 96821 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 12717 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6816 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23095 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 15195 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23100 0 0 0 1 0 0 0 PART I, LINE 2: AWANA CLUBS INTERNATIONAL LIMITS THE GRANTING OF FUNDS OUTSIDE THE UNITED STATES TO OUR FOREIGN AFFILIATES. THE FOREIGN AFFILIATES HAVE LONG-TERM RELATIONSHIPS WITH AWANA CLUBS INTERNATIONAL AND A HISTORY OF CHARITABLE ACTIVITIES CARRIED OUT IN THE FURTHERANCE OF AWANA CLUBS INTERNATIONAL'S PURPOSE. AWANA CLUBS INTERNATIONAL OBTAINS REGULAR DETAILED FINANCIAL REPORTS, TESTIMONIES AND PHOTOGRAPHS DOCUMENTING THE USE OF GRANT FUNDS. IN ADDITION, AWANA CLUBS INTERNATIONAL REQUIRES SOME THIRD PARTY AUDITS AND PERFORMS INTERNAL OPERATIONAL REVIEWS. FUNDS ARE DISBURSED INCREMENTALLY THROUGHOUT THE YEAR CONSISTENT WITH BUDGET AND FINANCIAL DATA RECEIVED. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: PART IV, LINE 3, FORM 5471, SCHEDULE G: SCHEDULE G OF FORM 5471 IS NOT REQUIRED DUE TO CATEGORY OF FILER. ALL "NO" RESPONSES TO SCHEDULE G SHOULD BE INTERPRETED AS NOT APPLICABLE. X 1 ISLANDIA FIRM INTERNATIONAL 23689 28TH PLACE WEST BRIER WA 98036 FOUNDATION/GRANT CONSULTING 0 0 85680 -85680 85680 -85680 AK CO FL GA HI IN MD MN MS NC ND NH NV NY PA SC TN UT VA WA WI WV AR CA CT IL KY ME MI OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. 0 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 50000 0 CHILD DISCIPLESHIP BOCA RATON COMMUNITY CHURCH 470 NW 4TH AVE BOCA RATON FL 33432 590766965 50000 0 LEADER TRAINING 2 SCHEDULE I, PART 1, LINE 1 AWANA DOES NOT TYPICALLY ISSUE GRANTS TO DOMESTIC ORGANIZATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS MADE THE DECISION TO CONTRIBUTE A PORTION OF THE SALE OF THE ORGANIZATION'S PREVIOUS HEADQUARTERS TO TWO PROGRAM PARTNERS. BOTH OF THESE CONTRIBUTIONS WERE SELECTED AND APPROVED BY THE BOARD OF DIRECTORS. X X 1 0 X X X 0 0 0 0 0 0 0 0 0 MATTHEW MARKINS CEO 181679 0 125 0 12279 0 4065 0 31705 0 229853 0 0 0 VALERIE BELL CEO EMERITA 148263 0 125 0 2300 0 4358 0 25763 0 180809 0 0 0 KEVIN WHITE CHIEF OPERATIONS OFFICER 130670 0 4712 0 1974 0 3849 0 32355 0 173560 0 0 0 LAWRENCE ROOT VP TECHNOLOGY 130769 0 2625 0 1836 0 3874 0 33135 0 172239 0 0 0 BRIAN RHODES CHIEF REVENUE OFFICER 138996 0 125 0 3030 0 3977 0 13948 0 160076 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING ACCOUNTS: MATT MARKINS, CEO RECEIVED A DISCRETIONARY EXPENSE ALLOWANCE. THIS BENEFIT HAS BEEN INCLUDED IN TAXABLE COMPENSATION TO THESE INDIVIDUALS. PART I, LINE 1B PART I, LINE 2: THE TAXABLE DISCRETIONARY SPENDING ACCOUNTS DO NOT REQUIRE SUBSTANTIATION PRIOR TO ALLOWING EXPENSES. THEREFORE, THIS LINE HAS BEEN ANSWERED "NO". X 15 131654 SELLING PRICE 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: THIRD PARTY USED TO PROCESS AND SELL ANY NON-CASH CONTRIBUTIONS. THEY DO NOT SOLICIT CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE CHAIR, THE VICE-CHAIR, THE SECRETARY, THE ASSISTANT SECRETARY, THE TREASURER AND THE ASSISTANT TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, EXCEPT AS PROHIBITED BY THE ACT. THE EXECUTIVE COMMITTEE SHALL NOMINATE CANDIDATES TO FILL A VACANCY IN THE POSITION OF CEO OR OF PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPNDENT CPA FIRM, REVIEWED BY THE MANAGEMENT AND FINANCIAL TEAMS, AND SUBMITTED TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE SURVEYS REGARDING ANY POTENTIAL CONFLICTS. SURVEYS ARE MAINTAINED BY THE LEGAL/RISK MANAGEMENT DEPARTMENT. THE VP OF FINANCE REPORTS ANY POTENTIAL CONFLICT OF INTEREST TO AN EMPLOYEE'S SUPERVISOR AND IN THE CASE OF BOARD MEMBERS, TO THE BOARD OF DIRECTORS FOR MONITORING. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS EVALUATED ANNUALLY THROUGH ANALYSIS OF INDEPENDENT BENCHMARKING DATA AND OTHER ONLINE SOURCES. A FORMAL SALARY STRUCTURE WITH DEFINED PAY GRADES IS EXAMINED AND ADJUSTED ANNUALLY. EVALUATION OF EXECUTIVE COMPENSATION FOR THE CEO INCLUDES ANALYSIS OF PAY IN COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS OBTAINED FROM FORMS 990. CEO COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY AWANA'S BOARD OF DIRECTORS AND DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. EXECUTIVE MANAGEMENT AND THE HUMAN RESOURCES DEPARTMENT SET THE COMPENSATION FOR ALL OTHER OFFICERS. INTERNAL CONTROL DOCUMENTS RELATED TO COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. ALL REQUESTS SHOULD BE MADE TO THE VP OF FINANCE. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,152,247. MANAGEMENT AND GENERAL EXPENSES 223,697. FUNDRAISING EXPENSES 699,876. TOTAL EXPENSES 3,075,820. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SIL EQUITY 168,393. CHANGE IN VALUE OF ANNUITIES -62,252. CHANGE IN VALUE OF TRUST -5,464. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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