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EDUCATION IS CONDUCTED IN SUSTAINABLE AGRICULTURE AND HUNGER ALLEVIATION AND DISCOUNTS ON FRESH FARM PRODUCE IS PROVIDED TO LOW-INCOME INDIVIDUALS IN THE CENTRAL TEXAS AREA. 418348 true true false false false false false false false true true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 7 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false X X JA GREEN ACCOUNTING SERVICES JONATHAN GREEN 2543996833 9401 WOODWAY DRIVE WOODWAY TX 76712 X MARISELA CRUZ ARRENDONDO DIRECTOR X 0 0 0 CURTIS BROWN DIRECTOR X X 0 0 0 STACIE BUTERBAUGH DIRECTOR X 0 0 0 ELISHA DILLON VICE PRESIDE X X 0 0 0 NATASHA JARMON DIRECTOR X 0 0 0 COREY MCENTYRE DIRECTOR X 0 0 0 MOLLY NOAH DIRECTOR X 0 0 0 GRACE NORMAN PRESIDENT X X 0 0 0 JOHN STANLEY SECRETARY X X 0 0 0 EVAN TADDIA TREASURER X X 0 0 0 SAM URLACHER DIRECTOR X 0 0 0 CHARLES WILEY DIRECTOR X 0 0 0 false false false 35500 697146 9340 732646 FARM INCOME 611600 39352 39352 TUITION 532000 14788 14788 FARM FACILITY RENTAL 111000 10150 10150 64290 4039 4039 65138 48783 16355 16355 10909 5446 33587 35500 22396 11191 11191 93249 25581 67668 67668 896189 142867 20676 193274 193274 66981 66981 201613 127579 74034 17188 359 16829 17103 7654 9449 13072 13072 924 924 134 134 74796 42341 32455 29213 29213 1170 1170 1294 1294 16758 16758 15417 15417 648937 418348 230455 134 30346 68285 6392 121183 18016 143 83 83 853353 484542 365953 368811 53528 155790 474318 714295 231 1644 178 1875 178 X 383382 625056 89061 89061 472443 714117 474318 714295 247252 -5578 X false false false X 473247 102429 254279 308691 732646 1871292 473247 102429 254279 308691 732646 1871292 1871292 1958 1115 1683 950 4039 9745 24263 33587 57850 1938887 305072 0.96510 0.97720 X PART II, LINE 10 24,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53528 147323 14863 59000 924 155790 43154 5350 5916 892 53528 135058 1600 -21210 70500 1794 43154 131802 14757 10250 1251 135058 106648 26816 1662 131802 1.00000 false false 225943 225943 459327 342613 116714 148467 141594 6873 19616 335 19281 368811 PAYROLL LIABILITIES 178 178 ABUNDANCE 52157 35500 16657 22396 EOY GIVING CAMP 16930 16930 69087 35500 33587 22396 22396 11191 true MISSION WACO MISSION WORLD INC 1315 N 15TH STREET WACO TX 76707 742605621 501(C) 193274 LOCAL FOOD EDUCATION SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS TYPICALLY INVOLVES STREAMLINED PROCEDURES FOCUSED ON ENSURING ACCOUNTABILITY AND COMPLIANCE WITH THE GRANT'S TERMS. KEY STEPS INCLUDE: 1. GRANT AGREEMENT & BUDGET "REVIEW THE GRANT AGREEMENT TO UNDERSTAND FUND USAGE RULES AND APPROVED BUDGET CATEGORIES. "SUBMIT A DETAILED BUDGET FOR APPROVAL AND GET PRIOR CONSENT FOR SIGNIFICANT CHANGES. 2. TRACKING & REPORTING "MAINTAIN ACCURATE RECORDS OF ALL EXPENDITURES AND MATCH THEM TO THE APPROVED BUDGET. "SUBMIT FINANCIAL REPORTS (QUARTERLY OR ANNUALLY) SHOWING ACTUAL EXPENSES VERSUS THE BUDGET. "PROVIDE PROGRESS REPORTS AS REQUIRED TO DEMONSTRATE THAT GRANT GOALS ARE BEING MET. 3. REIMBURSEMENT PROCESS "FOR REIMBURSEMENT-BASED GRANTS, SUBMIT DOCUMENTATION (INVOICES, RECEIPTS) TO REQUEST PAYMENT. "FOLLOW ANY CASH MANAGEMENT RULES TO ENSURE FUNDS ARE DRAWN APPROPRIATELY. 4. AUDITS & REVIEWS "CONDUCT INTERNAL FINANCIAL REVIEWS TO ENSURE COMPLIANCE WITH GRANT TERMS. "BE PREPARED FOR EXTERNAL AUDITS OR REVIEWS BY THE GRANTOR (E.G., STATE OR FEDERAL AGENCIES). 5. SITE VISITS & MONITORING "PARTICIPATE IN ANY SITE VISITS OR MONITORING ACTIVITIES BY THE GRANTOR TO CONFIRM PROPER FUND USE AND PROJECT PROGRESS. 6. COMPLIANCE WITH REGULATIONS "ENSURE COMPLIANCE WITH FEDERAL OR STATE REGULATIONS GOVERNING THE GRANT. "RETAIN RECORDS (RECEIPTS, INVOICES) FOR THE REQUIRED RETENTION PERIOD (TYPICALLY 3-7 YEARS). 7. CORRECTIVE ACTIONS "ADDRESS ANY ISSUES IDENTIFIED THROUGH MONITORING OR AUDITS (E.G., MISUSED FUNDS OR NON-COMPLIANCE) BY REPAYING MISUSED FUNDS OR TAKING CORRECTIVE ACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR OF THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AND IS HELD ACCOUNTABLE TO THIS DOCUMENT THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION. THE COMMITTEE PRESENTS THE COMPENSATION INFORMATION TO THE BOARD OF DIRECTORS WHICH APPROVES THE COMPENSATION. A STAFF PAY MATRIX IS UTILIZED THAT APPLIES A FORMULA THAT INCLUDES YEARS OF EXPERIENCE, YEARS AT THE ORGANIZATION AND A BASE PAY RATE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION. THE COMMITTEE PRESENTS THE COMPENSATION INFORMATION TO THE BOARD OF DIRECTORS WHICH APPROVES THE COMPENSATION. A STAFF PAY MATRIX IS UTILIZED THAT APPLIES A FORMULA THAT INCLUDES YEARS OF EXPERIENCE, YEARS AT THE ORGANIZATION AND A BASE PAY RATE. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST. INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.