2023-11-10T11:45:14-05:00 2022-12-31 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2022-01-01 208529976 IMPACT INDONESIA INC IMPA 7176481265 135 GRAY FOX POINT FAYETTEVILLE GA 30214 DAN WEBER TREASURER 7176481265 2023-11-09 true DAN WEBER 999009999 false JULIE COURTNEY P00177348 2538528500 2023-11-10 2022 2023-04-26 12:10:37Z LARRY LEGRANDE 135 GRAY FOX POINT FAYETTEVILLE GA 30214 871057 false X X 2008 GA TO FACILITATE THE ENGAGEMENT (ADOPTION) OF AND TO MOBILIZE RESOURCES FOR WORK AMONG THE UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. 5 4 0 10 0 952950 870351 534 31 172 0 952981 871057 787443 725408 0 17774 19200 0 0 55475 94668 860692 839276 92289 31781 481819 513600 0 481819 513600 TO FACILITATE THE ENGAGEMENT (ADOPTION) OF AND TO MOBILIZE RESOURCES FOR WORK AMONG THE UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. false false 803638 725408 IMPACT CATALYZES GLOBAL RESOURCES TO FURTHER THE GOSPEL AMONG UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. 803638 true true false false false false false false false false false false false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false true true false GA X KARLA WAYMAN 4252995900 6150 EL PASO RD CALDWELL ID 83607 LARRY LEGRANDE PRESIDENT 20.00 X X 19200 0 0 KEVIN JOHNSON SECRETARY 4.50 X X 0 0 0 MICHAEL LOFTIS CHAIRMAN 2.00 X X 0 0 0 DON TURNER BOARD MEMBER 1.00 X 0 0 0 DAN WEBER TREASURER 4.50 X X 0 0 0 19200 false false false 870351 870351 CONFERENCE FEES 611710 534 534 534 172 172 871057 534 172 100380 100380 625028 625028 19200 19200 13955 13955 20896 16846 4050 6555 6555 10133 10133 39164 39164 945 945 CONFERENCE GIFTS 2960 2960 CONFERENCE CATERING 60 60 839276 803638 35638 0 481819 511571 2029 481819 513600 0 0 X 102983 84535 378836 429065 481819 513600 481819 513600 31781 X true X false true false X 297471 772139 749774 952950 870351 3642685 297471 772139 749774 952950 870351 3642685 3642685 12 2336 31 172 2551 3645236 70015 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true EAST ASIA AND THE PACIFIC GRANTS TO LOCAL ORGS MOBILIZATION FUNDING 625028 625028 625028 SEE PART V 31000 EFT SEE PART V 68400 EFT UUPG PROJECT FUNDING 10000 EFT SEE PART V 109255 EFT UUPG PROJECT FUNDING 14416 EFT SEE PART V 10500 EFT SEE PART V 13280 EFT SEE PART V 20000 EFT UUPG PROJECT FUNDING 9000 EFT SEE PART V 11600 EFT SEE PART V 11150 EFT SEE PART V 15000 EFT SEE PART V 5760 EFT SEE PART V 56956 EFT UUPG PROJECT FUNDING 7500 EFT DISASTER RELIEF 10000 EFT CPM TRAINING 9000 EFT SEE PART V 6224 EFT BIBLE TRANSLATION 27550 EFT SEE PART V 14100 EFT SEE PART V 9000 EFT SEE PART V 67295 EFT 22 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ORGANIZATION HAS DETAIL PROCESS FOR SUBMITION OF APPLICATION BASED ON CERTAIN CRITERIA AND THE SCOPE OF THE PROJECT. THE APPLICATIONS ARE SCANNED BY A PANEL OF FIVE FIELD PERSONNEL, EACH WITH MORE THAN 20 YEARS OF FIELD EXPERIENCE. THE APPROVED AND NON-APPROVED APPLICATIONS ARE FORWARDED TO THE NATIONAL CHRISTIAN FOUNDATION FOR INPUT REGARDING FINAL APPROVAL. FOR MONITORING, THE ORGANIZATION HAS ESTABLISHED INTERNAL CONTROLS WITHIN THE FINANCIAL SYSTEMS TO PROVIDE GOOD ASSURANCE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE FOR WHICH THE GRANTOR OR DONOR HAS PROVIDED THE FUNDS. THE ORGANIZATION REQUIRES A SIX MONTH PROGRESS REVIEW OF ALL RECIPIENTS REGARDING THE USE OF THE FUNDS AND STATUS OF THE PROJECTS. ADDITIONALLY, THE ORGANIZATION WILL PERFORM FIELD VISITS OF SOME RECIPIENTS. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 625,028 0 SCHEDULE F, PAGE 5, PART V METHOD OF ACCOUNTING FOR EXPENDITURES: PART I, LINE 3 EXPENDITURES ARE ACCOUNTED FOR AS GRANTS ON THE ACCRUAL BASIS OF ACCOUNTING AND ARE DISTRIBUTED TO ORGANIZATIONS APPROVED DURING THE GRANT AWARD PROCESS, SEE THE PART I, LINE 2 EXPLANATION. PURPOSE OF THE GRANTS: PART II, LINE 1, PAGE 1 1. AISAH CPM 2022 2. UUPG PROJECT FUNDING 3. UUPG PROJECT FUNDING 4. UUPG PROJECT FUNDING 5. UUPG PROJECT FUNDING 6. LOCAL LEADER TRAINING 7. TEACHER FOR NATIONS PROJECT 8. DMM MENTORING FOR SEMINARY STUDENTS AND ALUMNI 9. UUPG PROJECT FUNDING 10. UUPG PROJECT FUNDING 11. CPM TRAINING AND PUBLICATIONS 12. BIBLE TRANSLATION 13. LOCAL LEADER TRAINING 14. DISASTER RELIEF AND UUPG PROJECT FUNDING 15. UUPG PROJECT FUNDING 16. CIANJUR EARTHQUAKE RELIEF PURPOSE OF THE GRANTS: PART II, LINE 1, PAGE 2 1. LOCAL LEADER TRAINING 2. BIBLE TRANSLATION 3. UUPG PROJECT FUNDING 4. UUPG PROJECT FUNDING 5. MISSION MINISTRY FOR GERESA 6. UUPG PROJECT FUNDING true INTERNATIONAL MISSION BOARD 3805 MONUMENT AVE RICHMOND VA 232300767 540213930 501(C) 12800 SEE PART IV BIBLICAL MINISTRIES WORLDWIDE 2731 MEADOW CHUCH RD DULUTH GA 30097 946171558 501(C) 16315 SEE PART IV E3 PARTNERS MINISTRY 2001 W PLANO PKWY STE 2600 PLANO TX 75075 161680978 501(C) 41500 SEE PART IV THE NEW HORIZONS FOUNDATION 731 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 841123082 501(C) 17500 SEE PART IV 4 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION HAS DETAIL PROCESS FOR SUBMITION OF APPLICATION BASED ON CERTAIN CRITERIA AND THE SCOPE OF THE PROJECT. THE APPLICATIONS ARE SCANNED BY A PANEL OF FIVE FIELD PERSONNEL, EACH WITH MORE THAN 20 YEARS OF FIELD EXPERIENCE. THE APPROVED AND NON-APPROVED APPLICATIONS ARE FORWARDED TO THE NATIONAL CHRISTIAN FOUNDATION FOR INPUT REGARDING FINAL APPROVAL. FOR MONITORING, THE ORGANIZATION HAS ESTABLISHED INTERNAL CONTROLS WITHIN THE FINANCIAL SYSTEMS TO PROVIDE GOOD ASSURANCE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE FOR WHICH THE GRANTOR OR DONOR HAS PROVIDED THE FUNDS. THE ORGANIZATION REQUIRES A SIX MONTH PROGRESS REVIEW OF ALL RECIPIENTS REGARDING THE USE OF THE FUNDS AND STATUS OF THE PROJECTS. ADDITIONALLY, THE ORGANIZATION WILL PERFORM FIELD VISITS OF SOME RECIPIENTS. SCHEDULE I, PAGE 4, PART IV PURPOSE OF THE GRANTS: PART II, LINE 1(H) INTERNATIONAL MISSION BOARD: UUPG PROJECT FUNDING BIBLICAL MINISTRIES WORLDWIDE: CPM TRAINING E3 PARTNERS MINISTRY: CPM TRAINING THE NEW HORIZONS FOUNDATION: URBAN CONCERN PROJECT FORM 990, PAGE 1, PART I, LINE 6 FOR THE ANNUAL CONFERENCE, VOLUNTEERS HELP PLAN, SET UP, AND BREAK DOWN THE EVENT. THE DIRECTOR PLANS THE ANNUAL CONFERENCE, FUNDRAISES, AND VISITS TO FIELDS OF SERVICE. VOLUNTEERS PERFORM ACCOUNTING SERVICES, INCLUDING COORDINATION OF THE MAILING LIST. VOLUNTEER HOURS ARE ESTIMATED AT APPROXIMATELY 1,000 HOURS FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990, REVIEWS, AND APPROVES THE FORM PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS DESIGNATED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO, PRESIDENT, AND TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE BOARD, AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL OFFICERS AND EMPLOYEES IS AGREED UPON BY THE BOARD OF DIRECTORS, AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST.