2023-08-15T14:51:11-05:00 2022-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-01-01 752402759 ADVANCING NATIVE MISSIONS ADVA 5404567111 PO BOX 29 AFTON VA 22920 LAURIE BETH TYGERT CONTROLLER 5404567111 2023-08-15 1 LAURIE BETH TYGERT XXX-XX-XXXX 0 MONTE J GLANZER P01301538 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE BETH TYGERT PO BOX 29 AFTON VA 22920 9375626 0 X WWW.ADVANCINGNATIVEMISSIONS.COM X 1990 VA SUPPORT NATIVE MISSIONS GROUPS WHO ARE WORKING AMONG UNREACHED PEOPLE 10 10 48 20 240 0 11113633 9327088 0 0 4778 10456 6211 -2096 11124622 9335448 6818713 7347329 0 0 2033583 1981841 0 0 871552 1071124 1451452 9923420 10780622 1201202 -1445174 4333922 2889916 109886 111054 4224036 2778862 TO SEEK OUT, EVALUATE AND SUPPORT NATIVE MISSIONS GROUPS WHO HAVE A CLEAR AND DEFINED EVANGELICAL STATEMENT OF FAITH, WHO ARE OPEN AND TRANSPARENT IN THEIR FINANCES, AND WHO ARE WORKING AMONG UNREACHED PEOPLE GROUPS. 0 0 8741156 7347329 -2336 FUNDS ARE PROVIDED TO SEEK OUT, EVALUATE, AND SUPPORT NATIVE MISSIONS GROUPS WITH A CLEAR AND DEFINED EVANGELICAL STATEMENT OF FAITH WHO ARE WORKING AMONG UNREACHED PEOPLE GROUPS. THE ORGANIZATION SHARES INFORMATION ABOUT THESE NATIVE MISSIONS WITH EVANGELICAL CHURCHES AND INDIVIDUALS IN NORTH AVERICA AND OTHER REGIONS OF THE WORLD WHO ARE WILLING TO PRAY AND GIVE FOR THE ADVANCEMENT OF GOD'S KINGDOM THROUGH THESE MINISTRIES. VISITING NATIVE MISSIONS LEADERS WORK WITH THE ORGANIZATION TO DECLARE GOD'S WORD TO THE CHURCHES OF NORTH AMERICA AND OTHER REGIONS AND INSPIRE THEM TO BE ACTIVELY INVOLVED IN MISSIONS AT HOME AND ABROAD. 8741156 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 0 48 1 0 0 0 0 0 0 0 0 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 0 0 VA AL AR FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT WV WI X X THE ORGANIZATION 5404567111 PO BOX 29 AFTON VA 22920 OLIVER ASHER PRESIDENT 40.00 X 64397 0 20167 AMBER PARKER COO 40.00 X 64683 0 0 PR MISRA PRESIDENT INTERNATIONAL 40.00 X 58974 0 3250 DAVID THACKER FINANCE MANAGER 40.00 X 59301 0 0 LYNN PARKER VP RELATIONSHIP DEVELOPMEN 40.00 X 57611 0 0 KRISTA DARCUS VP INTERNATIONAL 40.00 X 52608 0 0 WILLIAM HASLEY CFO 40.00 X 42362 0 0 VICTOR MORRIS SR VICE PRESIDENT 40.00 X 29905 0 12000 ELLEN LEMKE CHAIRMAN 0.10 X X 0 0 0 DANIEL KARUNAKARAN TREASURER 0.10 X X 0 0 0 SUSAN BRANDT DIRECTOR 0.10 X 0 0 0 JOHN ELDER DIRECTOR 0.10 X 0 0 0 RUTH GRAHAM DIRECTOR 0.10 X 0 0 0 WES HOWARD DIRECTOR 0.10 X 0 0 0 WILLIAM JAMES DIRECTOR 0.10 X 0 0 0 BERT RICHARDSON DIRECTOR 0.10 X 0 0 0 GRAHAM STEWART DIRECTOR 0.10 X 0 0 0 JASON STRAMPE DIRECTOR 0.10 X 0 0 0 429841 0 35417 0 0 0 0 0 140838 9186250 26683 9327088 10255 10255 26683 26482 201 201 201 7572 13696 -6124 -6364 240 MISCELLANEOUS 900099 4028 4028 4028 9335448 -2336 240 10456 149581 149581 366160 366160 6831588 6831588 465258 118646 214520 132092 1376934 684787 436756 255391 14110 4841 6934 2335 125539 54751 44382 26406 176850 30000 121676 25174 214463 214463 10989 4713 4283 1993 143298 61481 55837 25980 27732 11898 10806 5028 290038 265662 18104 6272 173215 36587 136628 37309 16007 14538 6764 26584 6408 17086 3090 PRINTING & PUBLICATIONS 106057 45503 41326 19228 BANK CHARGES 79268 23063 56205 POSTAGE AND SHIPPING 49487 21232 19283 8972 REPAIRS AND MAINTENANCE 27897 27897 88265 8248 78281 1736 10780622 8741156 1167914 871552 3218054 1728789 53358 500 6294 0 14331 14896 1597775 674680 960405 923095 77480 77798 4000 144838 4333922 2889916 18319 22635 12258 8288 79309 80131 109886 111054 X 1992416 102655 2231620 2676207 4224036 2778862 4333922 2889916 -1445174 0 X X 0 1 X 1 0 X 10336326 9499498 9364529 11113633 9327088 49641074 10336326 9499498 9364529 11113633 9327088 49641074 1695066 47946008 5462 12313 9248 5660 10456 43139 2256 1190 37 537 240 4260 6545 11667 6215 5674 -2336 27765 49716238 0.96440 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174285 174285 1154715 441698 713017 218230 192717 25513 50545 40265 10280 923095 TIMESHARE INVESTMENT 4000 EMPLOYEE RETENTION CREDIT RECEIVABLE 140838 144838 PAYROLL LIABILITIES 80131 80131 X 9335448 0 9335448 0 9335448 10780622 0 10780622 0 10780622 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. 1 SOUTH AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 131016 CENTRAL AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 394298 EUROPE 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 522099 MIDDLE EAST 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 589094 SOUTH ASIA/SOUTHEAST ASIA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 2555513 EAST ASIA/PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 1879162 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 760406 0 0 0 0 0 0 6831588 0 6831588 SOUTH AMERICA OPERATIONS SUPPORT 101257 WIRES 0 CENTRAL AMERICA OPERATIONS SUPPORT 383156 WIRES 0 EUROPE OPERATIONS SUPPORT 281565 WIRES 0 MIDDLE EAST OPERATIONS SUPPORT 225787 WIRES 0 SOUTH ASIA/SOUTHEAST ASIA OPERATIONS SUPPORT 1805911 WIRES 0 EAST ASIA/PACIFIC OPERATIONS SUPPORT 517117 WIRES 0 SUB-SAHARAN AFRICA OPERATIONS SUPPORT 396137 WIRES 0 1 134 MINISTRIES DEVELOPMENT SOUTH AMERICA 2 29759 WIRES MINISTRIES DEVELOPMENT CENTRAL AMERICA 4 11142 WIRES MINISTRIES DEVELOPMENT EUROPE 10 240534 WIRES MINISTRIES DEVELOPMENT MIDDLE EAST 17 363307 WIRES MINISTRIES DEVELOPMENT SOUTH ASIA/SOUTHEAST ASIA 64 749602 WIRES MINISTRIES DEVELOPMENT EAST ASIA/PACIFIC 53 1362046 WIRES MINISTRIES DEVELOPMENT SUB-SAHARAN AFRICA 12 364268 WIRES 0 0 0 0 0 0 PART I, LINE 2: ADVANCING NATIVE MISSIONS REQUIRES REGULAR REPORTING FROM EACH ORGANIZATION RECEIVING FUNDS, INCLUDING RECEIPTS, ANNUAL FINANCIAL STATEMENTS, AND PICTURES OF COMPLETED PROJECTS. GENERALLY, ONLY ORGANIZATIONS THAT QUALIFY AS NON-GOVERNMENTAL ORGANIZATIONS IN THEIR HOME COUNTRIES QUALIFY FOR FUNDING. PART III ACCOUNTING METHOD: 1 2414 WORLD 3960 DICK WOODS ROAD CHARLOTTESVILLE VA 22903 541836851 501(C)(3) 5848 0 OPERATIONAL SUPPORT CHINA HARVEST PO BOX 12249 WICHITA KS 67277 541852027 501(C)(3) 9300 0 OPERATIONAL SUPPORT CORNERSTONE MINISTRIES INTERNATIONAL PO BOX 4002 TUSTIN CA 92781 911550156 501(C)(3) 15000 0 OPERATIONAL SUPPORT ELAM MINISTRIES 5755 NORTH POINT PARKWAY ALPHARETTA GA 30022 582134253 501(C)(3) 6024 0 OPERATIONAL SUPPORT GLOBAL FELLOWSHIP PO BOX 1 MEADOW VISTA CA 95722 501(C)(3) 34700 0 OPERATIONAL SUPPORT 5 0 MINISTRY DEVELOPMENT 22 366160 PART I, LINE 2: THE ORGANIZATION REQUIRES DETAILED REPORTING FROM EACH INDIVIDUAL RECEIVING FUNDS, INCLUDING RECEIPTS AND FINANCIAL REPORTS. ANJANA MISRA RELATED TO OFFICER 42330 EMPLOYMENT COMPENSATION 0 SUE MORRIS RELATED TO OFFICER 23966 EMPLOYMENT COMPENSATION 0 X 9 26683 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS ABOVE ARE THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES A BROKER TO RECEIVE AND LIQUIDATE DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS GRANTED THE AUDIT COMMITTEE THE AUTHORITY TO APPROVE THE IRS FORM 990 ON BEHALF OF THE BOARD. THE AUDIT COMMITTEE REVIEWS IRS FORM 990 AND APPROVES IT PRIOR TO FILING. THE AUDIT COMMITTEE PRESENTS THE COMPLETE IRS FORM 990 TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AT THE NEXT MEETING AFTER THE AUDIT COMMITTEE'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, THIS POLICY IS REVIEWED BY THE BOARD OF DIRECTORS WITH EACH MEMBER COMPLETING A CONFLICT OF INTEREST STATEMENT, WHICH IS RETAINED UNTIL REQUIRING UPDATE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE REVIEW OF THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER IS TYPICALLY CONDUCTED ANNUALLY. A WRITTEN ANNUAL PERFORMANCE IS PREPARED, REVIEWED WITH THE EXECUTIVE VICE PRESIDENT/CHIEF OPERATING OFFICER, WITH EACH PARTY SIGNING AND PLACED IN THE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE WEBSITE, WWW.ADVANCINGNATIVEMISSIONS.COM AND OTHER DOCUMENTS REQUIRED FOR PUBLIC INSPECTION ARE AVIALABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE WEBSITE, WWW.ADVANCINGNATIVEMISSIONS.COM AND OTHER DOCUMENTS REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990 PART XI, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.