2023-09-13T08:37:04-05:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2022-01-01 371429283 WORD AND DEED USA WORD 6168954816 PO BOX 157 HUDSONVILLE MI 49426 KAREN VANDERSLOOT TREASURER 6168954816 2023-09-13 1 KAREN VANDERSLOOT 999009999 0 DOUGLAS W ROTMAN CPA P00165952 6163928534 2023-09-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL LAMAN PO BOX 157 HUDSONVILLE MI 49426 1752086 0 X WWW.WORDANDDEED.ORG X 2000 MI TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF INDIVIDUALS. 9 9 2 9 0 0 1473797 1749899 0 0 407 2187 -4884 -8055 1469320 1744031 1051662 1375948 0 0 116212 127577 0 0 100355 77066 102308 1244940 1605833 224380 138198 980352 1117912 6818 6180 973534 1111732 TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF INDIVIDUALS 0 0 75922 TO PROVIDE THE BASIC NECESSITIES OF LIFE (FOOD, CLOTHING, SHELTER, EDUCATION, AND MEDICAL CARE) TO INDIVIDUALS WHO LACK THESE NECESSITIES. 1375948 1375948 GRANTS PROVIDED TO FOREIGN ORGANIZATIONS FOR SPECIFIC PURPOSES SUCH AS CHILD EDUCATION, MEDICAL SERVICES, ORPHAN SUPPORT AND DISASTER RELIEF. 1451870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI CA NJ IA IL X X KAREN VANDERSLOOT 6168954816 7455 WATERMARK DR ALLENDALE MI 49401 PAUL LAMAN PRESIDENT 5.00 X X 0 0 0 JAY VANVOORST VICE PRESIDENT 1.00 X X 0 0 0 HARRY KOOISTRA SECRETARY 1.00 X X 0 0 0 KAREN VANDERSLOOT TREASURER 3.00 X X 0 0 0 PETER VANDERSTEL TRUSTEE 1.00 X 0 0 0 ERIC BRANDT TRUSTEE 1.00 X 0 0 0 REV ADRIAN DIELEMAN TRUSTEE 1.00 X 0 0 0 PAUL BEEZHOLD TRUSTEE 1.00 X 0 0 0 ERIC GREENDYK TRUSTEE 1.00 X 0 0 0 HEIDI PRONK EXECUTIVE DIRECTOR 20.00 X 27408 0 0 27408 0 0 0 0 0 0 0 8902 1740997 1749899 2187 2187 0 8902 8055 -8055 -8055 1744031 0 0 -5868 1375948 1375948 27408 7400 4385 15623 88454 23883 14153 50418 3084 710 925 1449 8631 2330 1381 4920 5750 5750 600 600 177 177 36191 14991 3108 18092 48379 26608 12095 9676 500 500 REGISTRATION FEES 5244 0 5244 0 BANK CHARGES 4207 0 4207 0 MEMBERSHIPS AND DUES 1260 0 1260 0 1605833 1451870 53608 100355 977746 1114021 1228 1552 2839 500 1378 2339 980352 1117912 6818 6180 6818 6180 X 639919 790273 333615 321459 973534 1111732 980352 1117912 138198 0 X 0 1 X 1 0 X 811947 820292 1096449 1473797 1749899 5952384 811947 820292 1096449 1473797 1749899 5952384 118986 162330 139005 169010 430991 1020322 0 118986 162330 139005 169010 430991 1020322 4932062 1204 2049 558 407 2187 6405 1204 2049 558 407 2187 6405 813151 822341 1097007 1474204 1752086 5958789 0.82770 0.83440 0.00110 0.00090 X PART III, SECTION A, LINE 7A AMOUNTS PREVIOUSLY REPORTED ON LINE 7A IN PREVIOUS YEARS UPDATED TO REMOVE SECTION 509(A)(1) CHARITIES PREVIOUSLY INCLUDED IN DISQUALIFIED PERSONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2839 500 2339 2339 X 1744031 0 1744031 0 1744031 1605833 0 1605833 0 1605833 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. 1 CENTRAL AMERICA 0 0 PROGRAM SERVICES MEDICAL SERVICES, CHILD EDUCATION 337738 EAST ASIA 0 0 PROGRAM SERVICES ORPHAN SUPPORT, CHILD EDUCATION 316755 SOUTH AMERICA 0 0 PROGRAM SERVICES MEDICAL SERVICES, CHILD EDUCATION 43415 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MEDICAL SERVICES, CHILD EDUCATION, ORPHAN SUPPORT, HOSPICE 542284 SOUTH ASIA 0 0 PROGRAM SERVICES ORPHAN SUPPORT 135756 0 0 0 0 0 0 1375948 0 1375948 SOUTH AMERICA CHILD EDUCATION, MEDICAL SERVICES 35415 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN CHILD EDUCATION, MEDICAL SERVICES 61769 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN CHILD EDUCATION, MEDICAL SERVICES 36560 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN CHILD EDUCATION, MEDICAL SERVICES 211794 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN CHILD EDUCATION, MEDICAL SERVICES 11949 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL SERVICES 10337 EFT 0 CENTRAL AMERICA AND THE CARIBBEAN COMMUNITY DEVELOPMENT 5329 EFT 0 SUB-SAHARAN AFRICA FOOD SUPPORT 137060 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 20379 EFT 0 SUB-SAHARAN AFRICA MEDICAL SERVICES 29765 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 21424 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 137892 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 7541 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 67900 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 89500 EFT 0 SUB-SAHARAN AFRICA CHILD EDUCATION, ORPHAN SUPPORT 30823 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 107425 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 27005 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 55550 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 30025 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 64014 EFT 0 EAST ASIA AND THE PACIFIC CHILD EDUCATION, ORPHAN SUPPORT 31880 EFT 0 SOUTH ASIA CHILD EDUCATION, ORPHAN SUPPORT, MEDICAL SERVICES 124756 EFT 0 SOUTH ASIA CHILD EDUCATION, ORPHAN SUPPORT 11000 EFT 0 15 24 0 0 0 0 0 0 PART I, LINE 2: IN ORDER TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES, THE ORGANIZATION REQUIRES THE RECEIPT OF QUARTERLY REPORTS AS WELL AS FIVE YEAR AUDITED PROJECT FINANCIALS. IN ADDITION, THE ORGANIZATION MAKES ANNUAL SITE VISITS. PART I, LINE 3: UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES USING THE ACCRUAL BASIS OF ACCOUNTING ARE USED TO ACCOUNT FOR FUNDS. ALL FUNDS, EXCEPT FOR INVESTMENTS, SENT TO A FOREIGN RECIPIENT ARE CONSIDERED TO BE FOREIGN EXPENDITURES. FUNDS ARE CONSIDERED INVESTMENTS IF THE ORGANIZATION RECEIVES A CURRENT OR FUTURE INTEREST IN EQUITY, OWNERSHIP OF ASSETS, OR A CONTRACT THAT CONVEYS SIMILAR BENEFITS TO THE ORGANIZATION. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PROVIDES THE ORGANZIATION WITH A DRAFT COPY OF THE 990 FORM. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM AND MAKE ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISED THE FORM AND ELECTRONICALLY FILES IT. FORM 990, PART VI, SECTION B, LINE 12C THE REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.