2024-12-20T14:50:52-06:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-07-01 383213457 UNKNOWN NATIONS UNKN 6165345689 4200 ALPINE AVENUE NW COMSTOCK PARK MI 49321 GREG KELLEY EXECUTIVE DIRECTOR 6165345689 2024-12-06 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2024-10-15 13:58:12Z GREG KELLEY 4200 ALPINE AVENUE NW COMSTOCK PARK MI 49321 4919637 0 X WWW.UNKNOWNNATIONS.COM X 1994 MI UNKNOWN NATIONS IS A CHRISTIAN NONPROFIT FOCUSED ON REACHING THE UNREACHED IN AREAS THAT ARE LESS THAN 2% CHRISTIAN. THESE ARE THE MOST ZERO-ACCESS, BARRIER RIDDEN, SPOKEN WORD RELIANT PEOPLE GROUPS ON THE PLANET. THIS IS ACHIEVED THROUGH OUR THREE STRATEGIC INITIATIVES OF CREATING PROVIDING ACCESS TO THE WORD OF GOD, TARGETED HUMANITARIAN PROJECTS AND DISCIPLESHIP TRAINING. 10 10 25 10 0 0 4396759 4325552 642195 417365 1114181 45578 -43126 -92937 6110009 4695558 3893476 2925761 0 0 1054452 1239529 0 0 706341 843164 818539 5791092 4983829 318917 -288271 5709054 5267526 439115 285858 5269939 4981668 X UNKNOWN NATIONS IS CHRISTIAN NONPROFIT ORGANIZATION THAT DELIVERS THE WORD OF GOD TO PEOPLE WHO LIVE IN AREAS OF THE WORLD THAT ARE LESS THAN 2% CHRISTIAN. THIS IS ACCOMPLISHED THROUGH OUR NETWORK OF INDIGENOUS LEADERS USING SOLAR POWERED AUDIO BIBLES (THE TREASURE) IN THE HEART LANGUAGE OF THE PEOPLE RECEIVING THEM, ALONG WITH DISCIPLESHIP TRAINING AND HUMANITARIAN AID. 0 0 2434342 1785855 204953 DISTRIBUTION OF THE TREASURE IN THE AREA FROM 10 DEGREES TO 40 DEGREES NORTH OF THE EQUATOR (THE 10/40 WINDOW) WHERE THERE IS THE HIGHEST CONCENTRATION OF UNREACHED PEOPLE. THE TREASURE IS SUPPLIED WITH TEACHING AND LISTENING GROUPS ESTABLISHED WITH THE ULTIMATE GOAL OF PLANTING A LOCAL CHURCH 662550 530136 DISCIPLESHIP TRAINING. DISCIPLESHIP CENTERS AND OUTPOSTS HAVE BEEN ESTABLISHED TO TRAIN THE MOST PROMISING LOCAL LEADERS TO TEACH, ESTABLISH LISTENING GROUPS AND START AN INDIGENOUS CHURCH PLANTING MOVEMENT. THIS DISCIPLESHIP TRAINING CAN RANGE FROM A 1 OR 2 DAY TRAINING SESSION TO A MULTI-YEAR PROGRAM FOR YOUTH. 395211 345183 HUMANITARIAN AID. VERY OFTEN THE UNREACHED AREAS ARE COMPRISED OF PEOPLE LIVING AT A SUBSISTENCE LEVEL. WHEN A NATURAL DISASTER OCCURS (FIRE, FLOOD, DROUGHT, ETC.), OR DISPLACEMENT DUE TO GOVERNMENT OR GROUP PERSECUTION, IT PROVIDES AN OPPORTUNITY TO BE THE HANDS AND FEET OF JESUS THROUGH PROVISION OF HUMANITARIAN AID. WHILE THERE WE ARE ABLE TO DEMONSTRATE AND TEACH ABOUT THE LOVE OF CHRIST. 273588 264587 218750 DOMESTIC EDUCATION - TEACHING ABOUT THE GREAT COMMSSION AND THE NEED FOR JESUS IN MANY PARTS OF THE WORLD 273588 264587 218750 3765691 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 25 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 1 0 MI CO FL GA UT OK MD MN OR NC PA TN VI WA WI SC VA WI MA MS DC VA WA WI X X DEBBIE AUSTIN 6165345689 4200 ALPINE AVE NW COMSTOCK PARK MI 49321 MARK YOUNG SR DIRECTOR 1.00 X 0 0 0 DAVE DISHAW PRESIDENT 2.00 X X 0 0 0 KURT POLL SECRETARY 2.00 X X 0 0 0 SALLY VANDERPLOEG TREASURER 2.00 X X 0 0 0 SCOTT BAKER VICE PRESIDENT 2.00 X X 0 0 0 JAMES ROBERT PARKER DIRECTOR 1.00 X 0 0 0 KEVIN ROOSIEN DIRECTOR 1.00 X 0 0 0 STEVE DESUTTER DIRECTOR 1.00 X 0 0 0 JOHN GROOTERS DIRECTOR 1.00 X 0 0 0 KURT KOSTER DIRECTOR 1.00 X 0 0 0 GREG KELLEY EXECUTIVE DIRECTOR 40.00 X 85160 0 17117 HOPE LOOMIS CHIEF DEVELOPMENT OFFICER 40.00 X 145000 0 2300 230160 0 19417 1 0 0 0 0 192187 4133365 462269 4325552 HOME SCHOOL BUILDING R 532000 218750 218750 THE TREASURE SALES 459900 198615 198615 417365 45578 45578 6000 6000 21000 192187 40205 -19205 -19205 103804 183874 -80070 -80070 MISCELLANEOUS INCOME 522220 338 338 338 4695558 423703 0 -53697 251243 251243 2674518 2674518 277098 94641 24832 157625 837928 315327 154315 368286 5136 2076 1190 1870 50766 14175 10704 25887 68601 24971 11192 32438 6372 2124 1888 2360 14988 4996 4441 5551 133230 16790 110156 6284 25464 5762 11423 8279 80722 11458 57597 11667 38014 2928 33200 1886 78452 9312 34090 35050 795 394 401 46311 35265 8284 2762 14518 4839 7259 2420 PURCHASES & SUPPLIES 189125 151423 37702 DIRECT PROGRAM EXPENSES 130243 130243 BANK FEES 19114 2057 17057 UTILITIES 15190 5063 7595 2532 26001 6086 16173 3742 4983829 3765691 511797 706341 2360396 1044410 1537504 1564387 38587 49761 547353 383523 138402 165661 2407101 1386554 1053552 1020547 1017248 33260 21989 5709054 5267526 372319 213622 33582 50024 33214 22212 439115 285858 X 4301167 4197768 968772 783900 5269939 4981668 5709054 5267526 -288271 0 X 0 1 X 1 0 X 1547523 2646390 4084147 4403809 4346552 17028421 1547523 2646390 4084147 4403809 4346552 17028421 1274896 15753525 6037 5506 6416 22570 51578 92107 3686 3686 19533 10828 38693 338 69392 17193606 4168135 0.91620 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 66300 66300 2095847 1193364 902483 57230 57230 0 71116 48760 22356 116608 87200 29408 1020547 UBS 1017248 F 1017248 OPERATING LEASE LIABILITIES 22212 22212 X 4879432 183874 183874 4695558 0 4695558 5167703 183874 183874 4983829 0 4983829 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 183,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 183,874. 1 0 0 0 0 0 0 0 0 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/OUTREACH 0 59520 BIBLES BOOK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/OUTREACH 0 34432 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 9147 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 7212 BIBLES BOOK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/OUTREACH 0 38752 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 23406 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 7239 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 18035 BIBLES BOOK SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, MINISTRY/OUTREACH 0 222352 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 43050 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 76624 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 5257 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 10396 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 7197 BIBLES BOOK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MINISTRY/OUTREACH 0 20741 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 142169 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 219030 BIBLES BOOK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MINISTRY/OUTREACH 0 25319 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 5677 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 19600 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 6909 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 18278 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 19828 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 46772 BIBLES BOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MINISTRY/OUTREACH 0 14502 BIBLES BOOK SUB-SAHARAN AFRICA MINISTRY/OUTREACH 0 9615 BIBLES BOOK SUB-SAHARAN AFRICA MINISTRY/OUTREACH 0 22531 BIBLES BOOK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MINISTRY/OUTREACH 0 23406 BIBLES BOOK HUMANITARIAN RELIEF/DISCIPLESHIP MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 607286 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 681352 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 128024 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 14344 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 28498 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 150 WIRE HUMANITARIAN RELIEF/DISCIPLESHIP EUROPE (INCLUDING ICELAND & GREENLAND) 1828 WIRE 0 0 0 0 0 0 CELEBRATION DINNER 213187 192187 21000 5000 16000 19205 1 213187 192187 21000 5000 16000 19205 40205 -19205 0 LEGACY THRIFT CENTERS 2900 WILSON AVENUE GRANDVILLE MI 49418 383084876 501 (C) 3 28640 0 CASH RENT RENT HBS INC 5625 BURLINGAME WYOMING MI 49509 800144094 501 (C) 3 0 218750 FMV RENT DONATED USE OF BUILDING AT FMV GROOTERS PRODUCTIONS OWNED BY BOARD MEMBER 21665 VIDEO PRODUCTION 0 X 51474 FMV X BIBLES 1 410795 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF FORM 990 THE FORM IS REVIEWED BY THE BOARD FOR COMMENT AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVMENT WITH ENTITIES WITH WHOME THE ORGANIZATION HAS A RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD-APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES. PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS DECISIONS REGARDING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE ON THE ORGANIZATION WEBSITE. ANYTHING ELSE REQUIRED TO BE DISCLOSED WOULD BE AVAILABLE UPON REQUEST.