2024-03-20T11:59:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2022-07-01 830662317 AWANA FOUNDATION AWAN 6302132000 PO BOX 809 ST CHARLES IL 60174 KEN TOELLER VICE PRESIDENT OF FINANCE 6302132000 2024-03-14 1 KEN TOELLER 999009999 0 JAMES R THOMAS P00095586 6305738600 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MATTHEW MARKINS PO BOX 809 ST CHARLES IL 60174 3669640 0 X WWW.AWANA.ORG X 2018 IL CHRISTIAN YOUTH MINISTRY 4 2 0 0 0 0 1211 3597208 0 0 0 72432 0 0 1211 3669640 0 0 0 0 0 0 0 0 0 520 312 520 312 691 3669328 8793 3678121 0 0 8793 3678121 X AWANA FOUNDATION IS ORGANIZED AND OPERATED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR RELIGIOUS PURPOSES. MORE SPECIFICALLY, AWANA FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF AWANA CLUBS INTERNATIONAL, AN ILLINOIS NONPROFIT RELIGIOUS ORGANIZATION, WHICH IS TO EVANGELIZE AND DISCIPLE CHILDREN AND YOUTH THROUGHOUT THE WORLD TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. 0 0 IN CARRYING OUT SUCH PURPOSES, AWANA FOUNDATION WILL RECEIVE, MANAGE AND DISTRIBUTE COMPLEX ASSETS FOR AWANA CLUBS INTERNATIONAL; MANAGE THE AWANA CLUBS INTERNATIONAL ENDOWMENT FUND; AND TAKE SUCH OTHER ACTIONS TO ASSIST THE WORK OF AWANA CLUBS INTERNATIONAL AS ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSES. THE AWANA FOUNDATION MAY ALSO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF ILLINOIS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KEN TOELLER 2244074458 PO BOX 809 ST CHARLES IL 60174 KEVIN WHITE PRESIDENT, ACI CHIEF OPERATING OFFICER 1.00 40.00 X X 0 137356 36204 MATTHEW MARKINS SECRETARY/TREASURER, ACI CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 194083 35770 PAM PUGH DIRECTOR 1.00 1.00 X 0 0 0 SHAWN THORNTON DIRECTOR 1.00 1.00 X 0 2000 0 KENNETH TOELLER ACI VP OF FINANCE 1.00 40.00 X 0 109578 27298 0 443017 99272 11 0 1 0 0 3597208 3597208 72432 72432 3669640 0 0 72432 312 312 312 0 312 0 8793 1820795 1777633 0 79693 8793 3678121 0 0 X 8793 3678121 8793 3678121 8793 3678121 3669328 0 X X 0 1 X 1 0 X X 1 AWANA CLUBS INTERNATIONAL 362428692 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION E, LINE 2A: THE ORGANIZATION'S SUPPORTED ORGANIZATION IS AWANA CLUBS INTERNATIONAL. THE SOLE MEMBER OF THE ORGANIZATION IS THE SUPPORTED ORGANIZATION WHO APPOINTS THE ORGANIZATION'S DIRECTORS AND ITS PRESIDENT/CEO. THE SUPPORTED ORGANIZATION ALSO APPROVES THE INVESTMENT POLICY OF THE ORGANIZATION AND ANY AMENDMENTS THERETO. THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION. IF THE ORGANIZATION WERE NOT INVOLVED IN CARRYING OUT ITS FUNCTIONS, THE SUPPORTED ORGANIZATION WOULD CARRY OUT THE ORGANIZATION'S FUNCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 MATTHEW MARKINS SECRETARY/TREASURER, ACI CHIEF EXECU 0 181679 0 125 0 12279 0 4065 0 31705 0 229853 0 0 KEVIN WHITE PRESIDENT, ACI CHIEF OPERATING OFFIC 0 130670 0 4712 0 1974 0 3849 0 32355 0 173560 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPNDENT CPA FIRM, REVIEWED BY THE MANAGEMENT AND FINANCIAL TEAMS, AND SUBMITTED TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE SURVEYS REGARDING ANY POTENTIAL CONFLICTS. SURVEYS ARE MAINTAINED BY THE LEGAL/RISK MANAGEMENT DEPARTMENT. THE VP OF FINANCE REPORTS ANY POTENTIAL CONFLICT OF INTEREST TO AN EMPLOYEE'S SUPERVISOR AND IN THE CASE OF BOARD MEMBERS, TO THE BOARD OF DIRECTORS FOR MONITORING. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. ALL REQUESTS SHOULD BE MADE TO THE VP OF FINANCE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, BOX B FORM 990 IS FILED AS AN AMENDED RETURN BECAUSE THE ORIGINAL RETURN WAS FILED AS A FORM 990-N. SUBSEQUENTLY, IT WAS DETERMINED THAT FORM 990 WAS REQUIRED. AWANA CLUBS INTERNATIONAL PO BOX 809 ST CHARLES IL 60174 362428692 CHRISTIAN YOUTH MINISTRY IL 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AWANA CLUBS INTERNATIONAL C 3597208 ACCOUNTING RECORDS