2024-02-29T13:03:01-06:00 2023-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-07-01 841253004 EVERY GENERATION MINISTRIES INC EVER 9515873825 PO BOX 891179 TEMECULA CA 92589 SHIREESH VERMA TREASURER 9515873825 2024-02-29 1 SHIREESH VERMA 999009999 0 ROB REDWITZ P02365689 9497531514 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHIREESH VERMA PO BOX 891179 TEMECULA CA 92589 1615079 0 X WWW.EGMWORLD.ORG X 1993 CO EVERY GENERATION MINSTRIES IS AN INTERNATIONAL, INTERDENOMINATIONAL, CHRISTIAN ORGANIZATION WHICH MINISTERS TOGETHER WITH LOCAL CHURCHES TO DEVELOP EFFECTIVE MINISTRY TO CHILDREN AND FAMILIES. THE ORGANIZATION STRIVES TO EQUIP OVERSEAS CHURCHES WITH TRAINING & PROGRAMS AIMED AT TRANSFORMATIONAL MINISTRY AND MAKING DISCIPLES OF ALL NATIONS, CHILDREN INCLUDED. 10 10 13 110 0 0 2027827 1581776 0 0 209 2534 247 -48987 2028283 1535323 544246 576271 0 0 851444 838098 0 0 180788 227344 235667 1623034 1650036 405249 -114713 837859 911326 27231 215411 810628 695915 X EVERY GENERATION MINSTRIES IS AN INTERNATIONAL, INTERDENOMINATIONAL, CHRISTIAN ORGANIZATION WHICH MINISTERS TOGETHER WITH LOCAL CHURCHES TO DEVELOP EFFECTIVE MINISTRY TO CHILDREN AND FAMILIES. THE ORGANIZATION STRIVES TO EQUIP OVERSEAS CHURCHES WITH TRAINING & PROGRAMS AIMED AT TRANSFORMATIONAL MINISTRY AND MAKING DISCIPLES OF ALL NATIONS, CHILDREN INCLUDED. 0 0 1301983 576271 MORE THAN 40% OF THE WORLD'S POPULATION IS UNDER THE AGE OF 15. MANY OF THOSE CHILDREN HAVE NEVER HEARD THE GOSPEL OR EXPERIENCED THE LOVE OF CHRIST. EVERY GENERATION MINISTRIES IS WORKING TO DEVELOP CHILDREN'S WORKERS IN THE LOCAL CHURCHES FOR FRUITFUL MINISTRY WITH THE BOYS AND GIRLS IN THEIR COMMUNITY. EGM NATIONAL MINISTRY TEAMS DEVELOP AND TRAIN CHILDREN'S WORKERS PROVIDING SEMINARS, WORKSHOPS, CONFERENCES AND HANDS-ON COACHING. OUR TEAMS ALSO CREATE CULTURALLY RELEVANT, LIFE APPLICABLE, TRANSFORMATIONAL BIBLE TEACHING MATERIALS. EGM HAS ESTABLISHED NATIONAL MINISTRIES IN AFRICA, EUROPE, LATIN AMERICA, AND MIDDLE EAST. 1301983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JASON JOHNSON 9515873825 PO BOX 891179 TEMECULA CA 92589 DAVID SANGER CHAIRMAN 5.00 X X 0 0 0 JACLYN YORKEY VICE-CHAIRMAN 5.00 X X 0 0 0 JAN KRAUSHAAR SECRETARY 5.00 X X 0 0 0 JOE COVER TREASURER 5.00 X X 0 0 0 JOHN NICHOLAS DIRECTOR 5.00 X 0 0 0 RICK NELSON DIRECTOR 5.00 X 0 0 0 RICK FORTIER DIRECTOR 5.00 X 0 0 0 KYLE DRUMWRIGHT DIRECTOR 5.00 X 0 0 0 JENNIE MANN DIRECTOR 5.00 X 0 0 0 SHIREESH VERMA DIRECTOR 5.00 X 0 0 0 BRANDON HENDRIKS PRESIDENT 40.00 X 81423 0 73200 81423 0 73200 1 0 1 0 0 235312 1346464 29968 1581776 2534 2534 30185 235312 79756 -49571 -49571 OTHER INCOME 900099 584 584 584 1535323 0 0 -46453 576271 576271 482522 336425 73048 73049 338005 216323 60841 60841 17571 12152 1905 3514 35133 6386 11576 17171 17830 8915 4114 4801 8044 5368 1067 1609 40520 28364 4052 8104 74337 69065 5272 11987 10069 959 959 1084 759 108 217 10029 7020 1003 2006 BANK FEES 20654 15491 5163 PRINTING 5623 3936 562 1125 TELEPHONE 3183 2228 318 637 UTILITIES 2957 2070 296 591 4286 1141 2253 892 1650036 1301983 167265 180788 800468 657978 116 42 28681 38917 50267 49511 1840 756 6754 213633 837859 911326 27231 33484 0 181927 27231 215411 X 456806 369651 353822 326264 810628 695915 837859 911326 -114713 0 X X 0 1 X 1 0 X 1443752 1438010 1751691 2027827 1581776 8243056 1443752 1438010 1751691 2027827 1581776 8243056 1406436 6836620 456 737 298 209 2534 4234 6679 4667 2391 584 14321 8261611 0.82750 0.83720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50267 49511 756 756 DEPOSITS 6548 OPERATING LEASE RIGHT OF USE ASSETS 207085 213633 OPERATING LEASE OBLIGATIONS - CURRENT 41926 OPERATING LEASE OBLIGATIONS - LONG-TERM 140001 181927 1615079 79756 79756 1535323 0 1535323 1729792 79756 79756 1650036 0 1650036 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 79,756. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 109968 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 51423 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 52714 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 94041 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 82654 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 139828 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 GRANTS/PROGRAM SERVICES MINISTRY SUPPORT 14360 5 0 0 0 5 0 544988 0 544988 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/PROGRAM SERVICES 35214 WIRE/PAYPAL 0 US CURRENCY SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/PROGRAM SERVICES 24000 WIRE/PAYPAL 0 US CURRENCY SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/PROGRAM SERVICES 28054 WIRE/PAYPAL 0 US CURRENCY SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/PROGRAM SERVICES 22700 WIRE/PAYPAL 0 US CURRENCY SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/PROGRAM SERVICES 30701 WIRE/PAYPAL 0 US CURRENCY SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/PROGRAM SERVICES 20722 WIRE/PAYPAL 0 US CURRENCY RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MINISTRY/PROGRAM SERVICES 18368 WIRE/PAYPAL 0 US CURRENCY EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY/PROGRAM SERVICES 11200 WIRE/PAYPAL 0 US CURRENCY EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY/PROGRAM SERVICES 25000 WIRE/PAYPAL 0 US CURRENCY EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY/PROGRAM SERVICES 12500 WIRE/PAYPAL 0 US CURRENCY EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY/PROGRAM SERVICES 45341 WIRE/PAYPAL 0 US CURRENCY RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, MINISTRY/PROGRAM SERVICES 34346 WIRE/PAYPAL 0 US CURRENCY SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY/PROGRAM SERVICES 17035 WIRE/PAYPAL 0 US CURRENCY NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES MINISTRY/PROGRAM SERVICES 14360 WIRE/PAYPAL 0 US CURRENCY SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY/PROGRAM SERVICES 20300 WIRE/PAYPAL 0 US CURRENCY SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, MINISTRY/PROGRAM SERVICES 45319 WIRE/PAYPAL 0 US CURRENCY MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY/PROGRAM SERVICES 59500 WIRE/PAYPAL 0 US CURRENCY MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY/PROGRAM SERVICES 34491 WIRE/PAYPAL 0 US CURRENCY MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY/PROGRAM SERVICES 16729 WIRE/PAYPAL 0 US CURRENCY MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, MINISTRY/PROGRAM SERVICES 29108 WIRE/PAYPAL 0 US CURRENCY 20 0 0 0 0 0 0 PART I, LINE 2: ALL FUNDS ARE DISBURSED TO ORGANIZATIONS/INDIVIDUALS THAT WORK IN FORMAL PARTNERSHIP WITH EVERY GENERATION MINISTRIES. IN THAT PARTNERSHIP, THE INTERNATIONAL ENTITY/INDIVIDUAL SUBMITS AN ANNUAL BUDGET AS WELL AS MONTHLY FINANCIAL REPORTS TO OUR EVERY GENEREATION OFFICE. THESE ARE REVIEWED MONTHLY. AS PART OF THE PARTNERSHIP, EACH INTERNATIONAL ENTITY/INDIVIDUAL CONDUCTS AN INFORMAL THIRD PARTY REVIEW OF THEIR FINANCIALS. THE REVIEW IS SUBMITTED TO EVERY GENERATION MINISTRIES. IN LIMITED CASES FUNDS MAY BE DISBURSED TO ORGANIZATIONS/INDIVIDUALS WITH WHOM EVERY GENERATION MINISTRIES DOES NOT HAVE FORMAL PARTNERSHIP FOR PURPOSE OF FIELD RESEARCH AND THE START-UP COSTS OF NEW MINISTRIES. PART III ACCOUNTING METHOD: SPRING EVENT 265497 235312 30185 31948 24228 2615 750 20215 265497 235312 30185 31948 24228 2615 750 20215 79756 -49571 0 0 0 0 0 0 0 0 0 BRANDON HENDRIKS PRESIDENT 81423 0 0 0 0 0 0 0 73200 0 154623 0 0 0 X 180 COST X 7587 COST X AUCTION ACTIVITY 0 21581 COST X GIFT CERTIFICATE 0 620 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE APPROVED CPA FIRM WILL PREPARE THE 990 TAX RETURN AND SEND A DRAFT COPY TO THE FINANCE AND ADMINISTRATION STEWARD. THE FINANCE AND ADMINISTRATION STEWARD WILL THEN FORWARD THE DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ONCE APPROVED, THE FINANCE AND ADMINISTRATION STEWARD WILL NOTIFY THE CPA FIRM. THE CPA FIRM WILL THEN FINALIZE THE TAX RETURN AND SEND IT TO EVERY GENERATION MINISTRIES FOR SIGNATURES. ONCE SIGNED, THE CPA FIRM WILL FILE THE RETURN ELECTRONICALLY TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST AMONG BOARD MEMBERS ARE MONITORED AND ENFORCED BY ADMINISTERING A CONFLICTS OF INTEREST QUESTIONNAIRE AT THE BOARD OF DIRECTORS MEETING EVERY JAN/FEB. EACH BOARD MEMBER WILL COMPLETE THE QUESTIONNAIRE. THE BOARD CHAIRMAN WILL REVIEW THE QUESTIONNAIRES AND CORRECT ANY CONFLICTS. THE COMPLETED QUESTIONNAIRES WILL BE FILED WITH THE MINUTES OF THE MEETING BY THE BOARD SECRETARY. THE MINUTES ARE KEPT IN A PERMANENT FILE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW BY A STANDING COMMITTEE OF THE BOARD OF DIRECTORS EVERY MAY/JUNE. THE COMMITTEE PERFORMS A COMPENSATION STUDY FROM PUBLICALLY AVAILABLE DATA FOR LIKE ORGANIZATIONS AND SIMILAR POSITIONS EVERY 3RD YEAR WHILE THE PRESIDENT IS NOT PRESENT THE COMPENSATION COMMITTEE PRSENTS TO THE BOARD 1) A DOCUMENT OF THE PRESIDENT'S GROSS PAY AND FRINGE BENEFITS 2) A SUMMARY OF THE MOST RECENT STUDY OF COMPARABLE COMPENSATION DATA 3)THE RESULTS OF THE ANNUAL REVIEW THE BOARD THEN APPROVES AND DOCUMENTS IN THE MINUTES THE COMPENSATION PACKAGE (GROSS PAY AND FRINGE BENEFITS) FOR THE COMING YEAR. THE MINUTES ARE KEPT IN A PERMANENT FILE BY THE BOARD SECRETARY. THE APPROVED COMPENSATION PACKAGE IN COMMUNICATED IN WRITING TO THE PRESIDENT FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AND DELIVERED THROUGH EGM'S U.S. OFFICE OR AT INFO@EGMWORLD.ORG FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.