2025-12-04T14:43:21-06:00 2025-06-30 954108809 FRAZER LLP 2400 E KATELLA AVE STE 900 ANAHEIM CA 92806 990 2024-07-01 473957838 NORTH COUNTY PROJECT NORT 7145149749 PO BOX 1508 PLACENTIA CA 92871 KEN SCHEMMER II CO-DIRECTOR 7145149749 2025-12-04 1 0 JANE M WARREN P00420281 7149901040 2024 2025-03-06 01:10:19Z KEN SCHEMMER II 40 PACIFICA SUITE 1500 IRVINE CA 92618 391524 0 X WWW.NORTHCOUNTYPROJECT.ORG X 2019 CA A CHRISTIAN MINISTRY WITH A FOCUS ON DISCIPLE-MAKING AMONG NON-CHRISTIANS AND EQUIPPING EMERGING LEADERS IN THE CHURCH FOR MINISTRY 9 7 6 70 0 0 371979 391409 0 0 96 115 0 0 372075 391524 0 0 0 0 318919 293980 0 0 7495 51989 58939 370908 352919 1167 38605 221625 260230 0 0 221625 260230 X 1. TRAINING AND OUTREACH:WE SHARE THE GOSPEL WITH INDIVIDUALS - ONE-ON-ONE OR IN GROUPS. OUR GOAL IS TO TRAIN MORE PEOPLE AND THEREBY EXPAND OUR OUTREACH THROUGHOUT NORTH OC AND BEYOND. WE TRAIN PEOPLE FOR PERSONAL EVANGELISM, PRAYER WALKS, DISCIPLE-MAKING COMMUNITIES LEADERS, AND EVANGELISTS.2. NORTH COUNTY PROJECT APPRENTICESHIP: WE NOW HAVE TWO KINDS OF APPRENTICES. WE LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORKS IN NORTH OC, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIES SOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE WORKERS.3. DISCIPLE-MAKING: WE DO DISCIPLE-MAKING THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROX. ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB. 0 0 84993 DISCIPLE-MAKING COMMUNITIES (DMC) (FOR EMERGING LEADERS):ONE OF OUR MAIN GOALS IS THROUGH DISCIPLE-MAKING COMMUNITY (DMC). THE WAY WE DO DISCIPLE-MAKING IS THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROXIMATELY ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB. WE ARE LEADING THESE EMERGING LEADERS THROUGH EITHER ENGLISH OR SPANISH VERSIONS. 60092 NORTH COUNTY PROJECT APPRENTICESHIP: WE HAVE BEEN ABLE TO LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORK IN NORTH ORANGE COUNTY, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIESSOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE FULL-TIME WORKERS FOR NORTH COUNTY PROJECT AND BEYOND. 173470 TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBYEXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THETRAINING WE TRAINED 22 PEOPLE FOR PERSONAL EVANGELISM, 5 NEW PRAYERWALKERS, STARTED 15 NEW DISCIPLE-MAKING COMMUNITIES, TRAINED 27 NEWEVANGELISTS AT CAL STATE UNIVERSITY OF FULLERTON OR BEYOUND (INCLUDING OURAPPRENTICES). OUR OUTREACH WAS FOCUSED ON SHARING THE GOSPEL WITHINDIVIDUALS - BOTH IN ONE-ON-ONE CONVERSATIONS AND IN GROUPS. OUR TOTALWAS 286 PEOPLE WE PERSONALLY SHARED THE GOSPEL WITH THIS LAST YEAR. 318555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LARRY BENDER 7143567240 3658 LAKE GROVE DR YORBA LINDA CA 92886 X ALAN AMAVISCA FOUNDER 20.00 X 14475 0 59559 KENNY FOX BOARD MEMBER 1.00 X 0 0 0 JANE WARREN BOARD MEMBER 1.00 X 0 0 0 WILLIAM BILLY MALONE BOARD MEMBER 1.00 X 0 0 0 JIMMY SANDERS BOARD MEMBER 1.00 X 0 0 0 BETH KAURA BOARD MEMBER 1.00 X 0 0 0 JAY BOND BOARD MEMBER 1.00 X 0 0 0 NICK WARD CO-DIRECTOR 20.00 X X 55278 0 38541 KEN SCHEMMER II CO-DIRECTOR 20.00 X X 35344 0 58474 LARRY BENDER CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 LESLIE MAYFIELD SECRETARY 1.50 X 0 0 0 JIM STEPHENSON BOARD PRESIDENT 1.00 X 0 0 0 105097 0 156574 0 0 0 0 0 391409 391409 115 115 391524 0 0 115 105098 105098 186713 186713 2169 2169 1650 1650 1216 1216 7002 7002 2347 150 2197 1185 1185 58 58 MINISTRY EXPENSE 8924 8924 MEALS / ENTERTAINMENT 7037 1469 1928 3640 CREDIT CARD PROCESSING 6934 6934 GIFTS 4220 1581 2639 18366 4206 14160 352919 318555 26869 7495 221479 260142 3142 3054 146 88 221625 260230 0 0 X 0 0 0 0 221625 260230 221625 260230 221625 260230 38605 0 X 0 0 0 X 233804 316158 374533 371979 391409 1687883 233804 316158 374533 371979 391409 1687883 1687883 1687883 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142 3054 88 88 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. JANE WARREN, AN INDEPENDENT BOARD MEMBER, IS THE CPA FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. SECTION A, LINE1A ALAN AMAVISCA IS A MINISTER OF THE GOSPEL AND HE SERVED AS A DIRECTOR FOR THE PERIOD OF 7/1/24 - 1/31/25. HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED DURING THIS PERIOD. IN PART OF 2024, IT WAS $47,776, $3,613.12 RESPECTIVELY FOR THE PERIOD OF 7/1/24 - 1/31/25. THE ORGANIZATION PROVIDED ALAN AMAVISCA $8,170 FOR REIMBURSED EXPENSES IN THE PERIOD FROM 7/1/24 - 1/31/25. NICK WARD IS AN ORDAINED MINISTER OF THE GOSPEL AND SERVED AS A CO-DIRECTOR FOR THE PERIOD OF 2/1/25 - 6/30/25, HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2024, IT WAS $38,541 FOR THE PERIOD OF 2/1/25 - 6/30/25. KEN SCHEMMER II IS AN ORDAINED MINISTER OF THE GOSPEL AND SERVED AS A CO-DIRECTOR FOR THE PERIOD OF 2/1/25 - 6/30/25, HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2024, IT WAS $58,474 FOR THE PERIOD OF 2/1/25 - 6/30/25.