2024-11-05T04:17:58-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 363559944 PARACLETE MISSION GROUP INC PARA 7193022500 6547 N ACADEMY BLVD SUITE 2170 COLORADO SPRINGS CO 80918 WILLIAM GLEN VOLKHARDT CEO 7193022500 2024-11-05 1 1 JEREMY CORK P01544850 2082874777 2024-11-05 2023 2024-10-15 13:58:12Z WILLIAM GLEN VOLKHARDT 6547 N ACADEMY BLVD SUITE 2170 COLORADO SPRINGS CO 80918 4591188 0 X www.paraclete.net X 1988 IL PARACLETE'S MISSION IS TO COME ALONGSIDE CHRISTIAN LEADERS AROUND THE WORLD. WE GIVE PRIORITY TO THOSE WITH LIMITED RESOURCES, THOSE WHO WORK WITH UNREACHED PEOPLES, AND THOSE WHO REACH PEOPLE WHO ARE OFTEN OVERLOOKED. 5 5 76 57 0 0 4191521 4480958 6623 4310 21470 60885 9903 1350 4229517 4547503 144172 71353 0 0 3207601 3435732 0 0 361811 1005135 889509 4356908 4396594 -127391 150909 2245731 2450836 55665 38732 2190066 2412104 PARACLETE'S MISSION IS TO COME ALONGSIDE CHRISTIAN LEADERS AROUND THE WORLD. WE GIVE PRIORITY TO THOSE WITH LIMITED RESOURCES, THOSE WHO WORK WITH UNREACHED PEOPLES, AND THOSE WHO REACH PEOPLE WHO ARE OFTEN OVERLOOKED. 0 0 3699085 71353 4310 TRAINING, COACHING, CONSULTING, AND COUNSELING GLOBALLY. PARACLETE'S PURPOSE IS TO ENHANCE THE EFFECTIVENESS OF PEOPLE AND AGENCIES THAT SEEK TO SPREAD THE GOSPEL OF JESUS CHRIST TO ALL NATIONS. WE SERVE AS CATALYSTS, WITHOUT PERSONAL OR INSTITUTIONAL AGENDAS, AND WE STAY ONLY AS LONG AS NEEDED AND WELCOME. TRAINING COVERS MANY TOPICS, INCLUDING SOUL CARE, CROSS CULTURAL ISSUES, MISSIONS THEOLOGY, CHURCH GROWTH, AND MANY OTHER TOPICS. CONSULTING TAKES PLACE WITH MISSION AGENCIES AND EVANGELICAL CHURCHES INTERESTED IN FURTHERING THE GOSPEL OF CHRIST. COACHING AND COUNSELING IS LARGELY WITH THOSE INVOLVED IN MISSION WORK AND OTHER FORMS OF CHRISTIAN SERVICE. 0 0 0 3699085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA IL MS X X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 WILLIAM GLEN VOLKHARDT CEO 40 X 65117 0 74883 CLAYTON ZYLSTRA TREASURER 2 X X 0 0 0 JANET SEEGREN CHAIR 2 X X 0 0 0 MIRIAM PORTER SECRETARY 2 X X 0 0 0 LAVERN TARKINGTON VICE CHAIR 2 X 0 0 0 DALE GARMAN DIRECTOR 2 X 0 0 0 DEE WALKER DIRECTOR 2 X 0 0 0 65117 0 74883 0 0 0 0 0 0 0 0 0 0 4480958 43685 4480958 CONSULTING & TRAINING FEES 900099 3610 3610 0 0 HONORARIUM 900099 700 700 0 0 0 0 0 0 4310 60352 0 0 60352 0 0 0 0 0 0 0 0 0 0 44218 0 43685 0 533 0 533 533 0 0 0 1350 1350 0 0 1350 4547503 6193 0 60352 39957 39957 1447 1447 29949 29949 95117 19023 66582 9512 2385114 2146603 238511 859090 738874 35607 84609 96411 82778 4332 9301 1118 1118 36042 36042 56110 28740 26969 401 2975 2254 548 173 208684 104700 93572 10412 72284 36918 34928 438 38638 37589 1049 396943 375101 14122 7720 23202 21534 934 734 13119 59 13060 STAFF DEVELOPMENT AND TRAINING 33882 30304 3578 0 MEMBERSHIP DUES 5162 2137 3025 0 DONATED MATERIALS AND SUPPLIES 1350 0 1350 0 4396594 3699085 335698 361811 462429 433918 120464 238532 3425 2262 15393 15393 0 0 1659413 1776124 2245731 2450836 55665 38732 0 0 55665 38732 X 206660 288066 1983406 2124038 2190066 2412104 2245731 2450836 150909 66768 0 0 4361 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 15393 15393 0 0 0 0 0 0 0 0 X 4614271 66768 0 0 0 66768 4547503 0 0 0 4547503 4392233 0 -4361 0 0 -4361 4396594 0 0 0 4396594 Schedule D, Part X, Line 2 PARACLETE MISSION GROUP, INC. DBA PARACLETE MISSION GROUP (PARACLETE), A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF ILLINOIS, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAWS. HOWEVER, PARACLETE IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, PARACLETE IS NOT A PRIVATE FOUNDATION ACCORDING TO SECTION 509(A) OF THE IRC. 1 Sub-Saharan Africa 0 0 Grantmaking SUN BLIND WORKSHOP IN KENYA. 12126 East Asia and the Pacific 0 0 Grantmaking PROVIDING ESSENTIAL MENTAL HEALTH RESOURCES TO CHRISTIAN WORKERS AND PASTORS. 9023 South Asia 0 0 Grantmaking ASSISTING CHRISTIANS REACH VULNERABLE PEOPLE IN SOUTH ASIA. 5715 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking ASSISTING CHURCH IN ADDITIONAL SEATING TO REACH MORE PEOPLE. 2631 Central America and the Caribbean 0 0 Grantmaking HURRICANE RELIEF FOR CARRIBEAN PASTOR - HOLISTIC CARE. 254 South America 0 0 Grantmaking INTERNATIONAL PASTOR MINISTRY ASSISTANCE. 200 0 0 29949 Sub-Saharan Africa SUN BLIND WORKSHOP IN KENYA. 12126 WIRE TRANSFER 0 East Asia and the Pacific PROVIDING ESSENTIAL MENTAL HEALTH RESOURCES TO CHRISTIAN WORKERS AND PASTORS. 9023 WIRE TRANSFER 0 South Asia ASSISTING CHRISTIANS REACH VULNERABLE PEOPLE IN SOUTH ASIA. 5715 WIRE TRANSFER 0 3 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 PARACLETE HAS ADOPTED POLICIES & PROCEDURES FOR AWARDING GRANTS. CLEAR GOALS AND OBJECTIVES ARE LAID OUT AND AGREED UPON BETWEEN PARACLETE'S ADMINISTRATIVE OFFICE, OUR ASSOCIATES AND THE GRANTEE. THE GRANTEE MUST AGREE TO ALL OF THE POLICIES AND PROCEDURES ESTABLISHED BY PARACLETE. NON 501(C)(3) ENTITIES MUST SIGN A WRITTEN GRANT AGREEMENT. 1 REFRESHED SOUL 18478 PACKARD LANE BURLINGTON WA 98233 882899842 501C3 11000 0 CHURCH LEADER HOLISTIC CARE. 1 0 Schedule I, Part I, Line 2 PARACLETE HAS ADOPTED POLICIES & PROCEDURES FOR AWARDING GRANTS. CLEAR GOALS AND OBJECTIVES ARE LAID OUT AND AGREED UPON BETWEEN PARACLETE'S ADMINISTRATIVE OFFICE, OUR ASSOCIATES AND THE GRANTEE. THE GRANTEE MUST AGREE TO ALL OF THE POLICIES AND PROCEDURES ESTABLISHED BY PARACLETE. NON 501(C)(3) ENTITIES MUST SIGN A WRITTEN GRANT AGREEMENT. X 6 43685 FMV 0 0 1 0 Form 990, Header, Line I S A CHURCH, PARACLETE IS NO LONGER REQUIRED TO FILE FORM 990. NEVERTHELESS, OUT OF A DESIRE TO BE ACCOUNTABLE AND TRANSPARENT FOR FUNDRAISING AND RELATIONSHIP PURPOSES, PARACLETE ELECTS VOLUNTARILY TO FILE FORM 990. ALTHOUGH PARACLETE IS NOT REQUIRED TO FILE FORM 990, IT HAS ELECTED TO DO SO IN A VOLUNTARY EFFORT TO PROVIDE INFORMATION TO DONORS AND POTENTIAL DONORS. WE WANT TO MAKE IT CLEAR THAT, BY FILING FORM 990, PARACLETE DOES NOT INTEND TO WAIVE ITS FORM 990 EXEMPTION OR IN ANY WAY CALL INTO QUESTION THE FACT THAT IT HAS BEEN RECOGNIZED AS A CHURCH. WE ALSO WANT TO STATE THAT THE FILING OF FORM 990 IN ONE YEAR DOES NOT MEAN THAT PARACLETE IS COMMITTING TO FILING FORM 990 EVERY YEAR. Form 990, Part VI, Section B, Line 11b THE 990 WAS REVIEWED BY THE OPERATIONS MANAGER AND THE CEO BEFORE FILING WITH THE IRS. BOARD MEMBERS RECEIVED A COMPLETE COPY OF FORM 990 BEFORE IT WAS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN A WRITTEN AND SIGNED QUESTIONNAIRE, AND THE EXECUTIVE AND FINANCE TEAMS MONITOR ALL TRANSACTIONS FOR ANY CONFLICTS. IF A CONFLICT IS DETERMINED TO EXIST, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND ANY FOLLOWING VOTE OF THE BOARD. Form 990, Part VI, Section B, Line 15 THE OPERATIONS MANAGER CREATES A COMPARABILITY DATA REPORT BASED ON CONTEMPORANEOUS SUBSTANTIATION RESEARCH FOR THE BOARD TO DELIBERATION AND COME TO DECISION ON A FAIR COMPENSATION FOR THE CEO. MEMBERS OF THE BOARD OF DIRECTORS, WITHOUT PARTICIPATION OF THE CEO, ARE RESPONSIBLE FOR DETERMINING THE SALARY AND BENEFITS PROVIDED TO THE ORGANIZATION'S CEO. IN MAKING THEIR DECISION, BOARD MEMBERS REFERENCE COMPARABILITY DATA INCLUDING SALARY AND BENEFITS PROVIDED TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. LINE 15B WAS ANSWERED " NO" IN ACCORDANCE WITH THE INSTRUCTIONS BECAUSE THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OTHER THAN THE CEO. Form 990, Part VI, Section C, Line 19 PARACLETE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ADDITIONALLY MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG, IRS.GOV. AND AT PARACLETE.NET.