2024-07-23T13:10:41-05:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-01-01 752402759 ADVANCING NATIVE MISSIONS ADVA 5404567111 PO BOX 29 AFTON VA 22920 DALE NIMMO CFO 5404567111 2024-07-22 1 DALE NIMMO XXX-XX-XXXX 0 MONTE J GLANZER P01301538 4342962156 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DALE NIMMO PO BOX 29 AFTON VA 22920 8849524 0 X WWW.ADVANCINGNATIVEMISSIONS.COM X 1990 VA SUPPORT NATIVE MISSIONS GROUPS WHO ARE WORKING AMONG UNREACHED PEOPLE 9 9 42 18 0 0 9327088 8769588 0 0 10456 17270 -2096 35058 9335448 8821916 7347329 5853911 0 0 1981841 1786247 0 0 874866 1451452 1666161 10780622 9306319 -1445174 -484403 2889916 2456350 111054 161891 2778862 2294459 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 7397071 5853911 35058 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. 7397071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 18 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 ELLEN LEMKE SECRETARY 0.20 X X 0 0 0 DANIEL KARUNAKARAN DIRECTOR 0.10 X 0 0 0 SUSAN BRANDT CHAIRMAN 0.20 X X 0 0 0 JOHN ELDER DIRECTOR 0.20 X 0 0 0 RUTH GRAHAM DIRECTOR 0.20 X 0 0 0 WES HOWARD DIRECTOR 0.20 X 0 0 0 BERT RICHARDSON DIRECTOR 0.20 X 0 0 0 GRAHAM STEWART DIRECTOR 0.20 X 0 0 0 JASON STRAMPE DIRECTOR 0.20 X 0 0 0 BILL JAMES DIRECTOR 0.20 X 0 0 0 OLIVER ASHER PRESIDENT AND CEO 40.00 X 72917 0 0 AMBER PARKER VP STAFF DEVELOPMENT 40.00 X 68180 0 0 PR MISRA VP ADVANCEMENT & STRATEGIC PTNRSHP 40.00 X 65911 0 0 LYNN PARKER VP RELATIONSHIP DEV. & DIR OF RECIEPTING 40.00 X 59223 0 0 KRISTA DARCUS VP INTERNATIONAL OPERATIONS 40.00 X 55650 0 0 LAURIE BETH TYGERT CONTROLLER 40.00 X 40473 0 0 VICTOR MORRIS CHAPLIN 40.00 X 35525 0 0 397879 0 0 0 0 0 0 0 8769588 46419 8769588 17802 17802 20150 0 20150 20150 20150 26750 27282 -532 -532 -532 5717 326 5391 5391 MISCELLANEOUS 900099 9517 9517 9517 8821916 35058 0 17270 764565 764565 579094 579094 4510252 4510252 397879 123229 146348 128302 1260567 718997 399068 142502 11409 5516 4336 1557 116392 59109 38278 19005 356867 90796 153442 112629 290567 290567 248093 17971 90534 139588 162965 65979 69702 27284 53690 11853 36935 4902 434827 409163 25664 30147 14313 14940 894 37310 37310 32331 16419 10633 5279 19364 9815 7192 2357 9306319 7397071 1034382 874866 1728789 1440531 500 14896 29944 1597775 711990 923095 885785 77798 96090 144838 4000 2889916 2456350 22635 88825 8288 4207 80131 68859 111054 161891 X 102655 -117519 2676207 2411978 2778862 2294459 2889916 2456350 -484403 0 X X 0 1 X 1 0 X 9499498 9364529 11113633 9327088 8769588 48074336 9499498 9364529 11113633 9327088 8769588 48074336 2201311 45873025 12313 9248 5660 10456 17802 55479 1190 37 537 240 0 2004 48131819 56278 0.95310 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174285 174285 1154715 472734 681981 218230 193628 24602 50545 45628 4917 885785 PAYROLL LIABILITIES 68859 68859 X 8821916 0 8821916 0 8821916 9306319 0 9306319 0 9306319 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 120964 CENTRAL AMERICA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 169308 EUROPE 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 331217 MIDDLE EAST 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 586102 SOUTH ASIA/SOUTHEAST ASIA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 1030258 EAST ASIA/PACIFIC 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 1628351 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN RELIEF, ORPHANAGES, CHURCHES 644052 0 0 0 0 0 0 4510252 0 4510252 SOUTH AMERICA OPERATIONS SUPPORT 87664 WIRES 0 CENTRAL AMERICA OPERATIONS SUPPORT 146021 WIRES 0 EUROPE OPERATIONS SUPPORT 248656 WIRES 0 MIDDLE EAST OPERATIONS SUPPORT 208858 WIRES 0 SOUTH ASIA/SOUTHEAST ASIA OPERATIONS SUPPORT 815272 WIRES 0 EAST ASIA/PACIFIC OPERATIONS SUPPORT 621089 WIRES 0 SUB-SAHARAN AFRICA OPERATIONS SUPPORT 363070 WIRES 0 0 149 MINISTRIES DEVELOPMENT SOUTH AMERICA 2 33300 WIRES MINISTRIES DEVELOPMENT CENTRAL AMERICA 4 23287 WIRES MINISTRIES DEVELOPMENT EUROPE 12 82561 WIRES MINISTRIES DEVELOPMENT MIDDLE EAST 17 377244 WIRES MINISTRIES DEVELOPMENT SOUTH ASIA/SOUTHEAST ASIA 37 214986 WIRES MINISTRIES DEVELOPMENT EAST ASIA/PACIFIC 51 1007262 WIRES MINISTRIES DEVELOPMENT SUB-SAHARAN AFRICA 11 280982 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. X X X X X X 1 THE FOCUS GROUP INC 521 A1A BEACH BLVD ST AUGUSTINE FL 32080 FUNDRAISING CONSULTANT 0 0 51898 -51898 51898 -51898 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FOCUS GROUP, INC. PROVIDED FEASIBILITY STUDIES IN PREPARATION OF A CAPITAL CAMPAIGN. 1 CORNERSTONE MINISTRIES INTERNATIONAL PO BOX 4002 TUSTIN CA 92781 911550156 501(C)(3) 81301 0 OPERATIONAL SUPPORT GLOBAL FELLOWSHIP PO BOX 1 MEADOW VISTA CA 95722 680214543 501(C)(3) 54232 0 OPERATIONAL SUPPORT SEEDTIME AND HARVEST MINISTRIES 8635 CALLAGHAN ROAD SAN ANTONIO TX 78230 742210146 501(C)(3) 64533 0 OPERATIONAL SUPPORT FOUNDATION FOR ADVANCED STUDY AND TRAINING PO BOX 71144 RICHMOND VA 232551144 541698008 501(C)(3) 18000 0 OPERATIONAL SUPPORT HIS LOVE IN ACTION PO BOX 110414 BRADENTON FL 34211 650321703 501(C)(3) 11544 0 OPERATIONAL SUPPORT CROSSWORLD 10000 N OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 15797 0 OPERATIONAL SUPPORT AWAKE ISRAEL 500 N CENTRAL AVE 325 GLENDALE CA 91203 271596405 501(C)(3) 8925 0 OPERATIONAL SUPPORT HOLY LAND MISSIONS PO BOX 14200 SPRINGFIELD MO 65814 272905400 501(C)(3) 13499 0 OPERATIONAL SUPPORT JERUSALEM INSTITUTE OF JUSTICE 4733 STERLING TRACE CIRCLE FORT WORTH TX 76244 471817557 501(C)(3) 24785 0 OPERATIONAL SUPPORT HOUSE OF ISRAEL INTERNATIONAL MINISTRIES PO BOX 461262 AURORA CO 80046 421680458 501(C)(3) 10175 0 OPERATIONAL SUPPORT REACH INITIATIVE INT'L 5665 ATLANTA HWY SUITE 103-307 ALPHARETTA GA 30004 205986160 78125 0 OPERATIONAL SUPPORT VILLAGE TO VILLAGE MINSTRIES INT'L PO BOX 261 ABINGDON PA 19001 851548879 501(C)(3) 12262 0 OPERATIONAL SUPPORT PRESBYTERIAN MINISTRIES INT'L 12330 CONWAY RD ST LOUIS MO 63141 431475062 501(C)(3) 84009 0 OPERATIONAL SUPPORT ASIA HARVEST 353 JONESTOWN ROAD 320 WINSTON SALEM NC 27104 201648411 501(C)(3) 6294 0 OPERATIONAL SUPPORT CHINAREACH PO BOX 12249 WICHITA KS 67277 471870355 501(C)(3) 25442 0 OPERATIONAL SUPPORT DEEPER STILL PO BOX 11351 KNOXVILLE TN 37939 113687717 501(C)(3) 10150 0 OPERATIONAL SUPPORT LEADERSOURCE SGA 513 S MAIN ST 2 ELKHART IN 46516 352076939 501(C)(3) 6250 0 OPERATIONAL SUPPORT ALL NEIGHBORS PO BOX 533 LESSBURG VA 20178 813529561 501(C)(3) 7500 0 OPERATIONAL SUPPORT MULTIMEDIA THEOLOGICAL TRAINING 12 CRABAPPLE CT GREENVILLE SC 29605 863892647 501(C)(3) 20000 0 OPERATIONAL SUPPORT ESTRELLAS Y ARENA CORP 11472 SW 243RD TER HOMESTEAD FL 33032 471150793 501(C)(3) 10689 0 OPERATIONAL SUPPORT MIHRET MEDICAL SUPPLY GROUP 179 LONDON CT RUCKERSVILLE VA 22968 832313508 501(C)(3) 34816 0 OPERATIONAL SUPPORT ASIAN CHILDREN'S EDUCATION FELLOWSHIP 213 IDLE DR SHELBYVILLE TN 37160 202942518 501(C)(3) 5000 0 OPERATIONAL SUPPORT BIG LIFE MINISTRIES PO BOX 110431 NAPLES FL 34108 651060939 501(C)(3) 17095 0 OPERATIONAL SUPPORT 22 1 MINISTRY DEVELOPMENT 39 574204 OPERATIONAL SUPPORT PART I, LINE 2: THE ORGANIZATION REQUIRES DETAILED REPORTING FROM EACH INDIVIDUAL RECEIVING FUNDS, INCLUDING RECEIPTS AND FINANCIAL REPORTS. ANJANA MISRA RELATED TO OFFICER 43618 EMPLOYMENT COMPENSATION 0 SUE MORRIS RELATED TO OFFICER 21419 EMPLOYMENT COMPENSATION 0 MARIA BARREDO RELATED TO FOUNDER 43150 EMPLOYMENT COMPENSATION 0 AMBER PARKER RELATED TO OFFICER 68180 EMPLOYMENT COMPENSATION 0 LYNN PARKER RELATED TO OFFICER 59223 EMPLOYMENT COMPENSATION 0 X 6 46419 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 A, LINE 2 LYNN PARKER AND AMBER PARKER HAVE A FAMILY RELATIONSHIP. 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 PRESIDENT/CHIEF EXECUTIVE OFFICER IS TYPICALLY CONDUCTED ANNUALLY. A WRITTEN ANNUAL PERFORMANCE IS PREPARED, REVIEWED WITH THE PRESIDENT/CHIEF EXECUTIVE 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.