2024-02-22T15:46:47-06:00 2023-06-30 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2022-07-01 943142057 PRESBYTERIAN FRONTIER FELLOWSHIP PRES 6128690062 7132 PORTLAND AVENUE SOUTH 136 RICHFIELD MN 55423 REV DR RICHARD L HANEY EXECUTIVE DIRECTOR 6128690062 2024-02-20 1 REV DR RICHARD L HANEY 999009999 1 ALLISON L BOYD CPA P00535697 9529419242 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRONTIER FELLOWSHIP REV DR RICHARD L HANEY 7132 PORTLAND AVENUE SOUTH 136 RICHFIELD MN 55423 5600583 0 X WWW.FRONTIERFELLOWSHIP.COM X 1992 OR INVITE BELIEVING COMMUNITIES TO ENGAGE PEOPLE GROUPS WHERE THE GOOD NEWS OF JESUS IS NOT YET KNOWN. 10 10 21 12 0 0 1950266 2019305 0 0 371606 30448 50399 188387 2372271 2238140 331527 327734 0 0 1413529 1536554 43167 86434 438398 493261 840792 2281484 2791514 90787 -553374 5941801 6012081 183161 499565 5758640 5512516 X AS PART OF GOD'S MISSION TO THE WORLD, FRONTIER FELLOWSHIP INVITES BELIEVING COMMUNITIES TO ENGAGE PEOPLE GROUPS WHERE THE GOOD NEWS OF JESUS AND HIS KINGDOM IS NOT YET KNOWN. 0 0 2027754 327734 147620 FRONTIER FELLOWSHIP ACTS ON THE CONVICTION THAT INTRODUCING PEOPLE TO THE GOOD NEWS OF JESUS BRINGS SPIRITUAL AND SOCIAL FLOURISHING AND CULTIVATES FAITH WITHIN INDIVIDUALS LACKING ACCESS TO THE GOSPEL. STAFF AND BOARD MEMBERS MOBILIZE CHURCHES AND MISSION GROUPS BY PREACHING, TEACHING, CONSULTING, NETWORKING AND LEADING SHORT-TERM VISION TRIPS TO SERVE ALONGSIDE INDIGENOUS PARTNERS. THE NATIONAL OFFICE PROVIDES RESOURCES SUCH AS A QUARTERLY MAGAZINE (SENT TO 8,650 SUBSCRIBERS), MONTHLY EMAIL UPDATES (SENT TO 3,550 SUBSCRIBERS), A BLOG AND VARIOUS OTHER DIGITAL AND PRINT MATERIALS. IN THE LAST FISCAL YEAR, FRONTIER FELLOWSHIP RAISED $762,783.00 TO SUPPORT PROJECTS FOCUSED ON FRONTIER MISSION. FRONTIER FELLOWSHIP IS CURRENTLY WORKING TO EXPAND OUR TEAM AND WIDEN OUR NETWORKS IN ORDER TO MOBILIZE MORE CHURCHES. WE ARE ALSO GOING DEEPER IN OUR LEARNING RELATIONSHIPS WITH KEY GLOBAL PARTNERS, IN ORDER TO GO FARTHER IN OUR REACH TO NEW FRONTIER PEOPLES AND REGIONS. 2027754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 21 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 MN AK CO FL HI MI MS NV NH NC ND PA SC TN UT VA WV WI X X THE ORGANIZATION 6128690062 7132 PORTLAND AVENUE SOUTH NO 136 RICHFIELD MN 55423 REV DANIEL MCNERNEY ASSOCIATE DIRECTOR 40.00 X 190478 0 56225 REV DR RICHARD L HANEY EXECUTIVE DIRECTOR 40.00 X 111136 0 41623 REV DR DAVE DAWSON CHAIR THROUGH DECEMBER 2022 1.00 X X 0 0 0 REV DR DOUGLAS DYE BOARD MEMBER 2022, CHAIR 2023 1.00 X X 0 0 0 MELISSA BROWN SECRETARY 1.00 X X 0 0 0 GEORGE PACE TREASURER 1.00 X X 0 0 0 ANTHONY DE ARCOS BOARD MEMBER 1.00 X 0 0 0 AMY DELGADO BOARD MEMBER 1.00 X 0 0 0 REV DR JON HEERINGA BOARD MEMBER 1.00 X 0 0 0 SHARON HOOVER BOARD MEMBER 1.00 X 0 0 0 JUDITH S HYLTON LCPC BOARD MEMBER 1.00 X 0 0 0 REV SAM KNIGHT BOARD MEMBER UNTIL MARCH 1, 2023 1.00 X 0 0 0 REV LUKE PARKER BOARD MEMBER 1.00 X 0 0 0 301614 0 97848 2 0 1 0 0 2019305 2019305 109765 109765 17828 17828 3283126 3362443 -79317 -79317 -79317 STAFF VISION TRIP 900099 125310 125310 OTHER INCOME 900099 22939 22939 THE A PARTNERS 900099 22310 22310 170559 2238140 147620 0 71215 327734 327734 157630 102460 15762 39408 1054300 772039 173569 108692 75009 54526 12238 8245 195787 143271 32725 19791 53828 34183 13965 5680 110 110 14650 2237 12413 86434 86434 1718 1718 121500 115082 6418 13350 9567 2321 1462 34633 19616 10783 4234 25384 7905 14707 2772 290720 256792 20072 13856 21524 17219 3229 1076 2599 2339 260 12490 6245 6245 SUPPORTING ACTIVITIES 113305 25004 629 87672 GOING BEYOND CAMPAIGN 83029 79954 3075 ANNIVERSARY 79296 41234 1586 36476 MISCELLANEOUS 26484 12584 10501 3399 2791514 2027754 325362 438398 461783 977910 200126 775354 5000 6000 4363 5250 51682 41725 9328 9957 5212864 4150778 48337 50503 0 36329 5941801 6012081 183161 462537 0 37028 183161 499565 X 4955450 4682698 803190 829818 5758640 5512516 5941801 6012081 -553374 307250 0 X X 0 1 X 1 0 X 1507040 1618784 2034772 1950266 2019305 9130167 1507040 1618784 2034772 1950266 2019305 9130167 859650 8270517 131569 133316 118449 111316 127593 622243 57464 37272 33161 34223 170559 332679 10085089 0.82010 0.81820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THE A PARTNERS ADMINISTRATIVE SERVICES - 2018 AMOUNT: $ 17,957. 2019 AMOUNT: $ 18,079. 2020 AMOUNT: $ 20,958. 2021 AMOUNT: $ 21,826. 2022 AMOUNT: $ 22,310. OTHER INCOME - 2018 AMOUNT: $ 39,507. 2019 AMOUNT: $ 19,193. 2020 AMOUNT: $ 12,203. 2021 AMOUNT: $ 12,397. 2022 AMOUNT: $ 22,939. STAFF VISION TRIP - 2022 AMOUNT: $ 125,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51682 41725 9957 9957 OPERATING LEASE OBLIGATIONS 37028 37028 X 2545390 307250 307250 2238140 0 2238140 2791514 0 2791514 0 2791514 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX IN 2023 AND 2022. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND LITERACY 56046 SOUTH ASIA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS 144332 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND LITERACY 36131 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 17468 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND LITERACY 5320 SOUTH AMERICA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION, COUNSELING AND OUTREACH 10000 0 0 0 0 0 0 269297 0 269297 SOUTH ASIA EXPANDING THE CAPACITY OF OUR PARTNERS' EFFORTS IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 36781 WIRE 0 SUB-SAHARAN AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND LITERACY 32940 WIRE 0 SOUTH ASIA EXPANDING THE CAPACITY OF OUR PARTNERS' EFFORTS IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 30775 WIRE 0 EUROPE EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION, COUNSELING AND OUTREACH 17203 WIRE 0 MIDDLE EAST & NORTH AFRICA EXPANDING THE CAPACITY OF OUR PARTNERS' EFFORTS IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 7887 CHECK 0 SOUTH ASIA EXPANDING THE CAPACITY OF OUR PARTNERS' EFFORTS IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS 24758 WIRE 0 SOUTH ASIA EXPANDING THE CAPACITY OF OUR PARTNERS' EFFORTS IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 25139 WIRE 0 SOUTH ASIA EXPANDING OUR PARTNER'S CAPACITY IN EDUCATION, OUTREACH AND DISCIPLE MAKING MOVEMENTS 13541 CHECK 0 MIDDLE EAST AND NORTH AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS 10642 CHECK 0 SUB-SAHARAN AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS 8000 CHECK 0 SUB-SAHARAN AFRICA EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION AND OUTREACH 15000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 33060 CHECK 0 SOUTH AMERICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING AND DISCIPLE MAKING MOVEMENTS 10000 CHECK 0 13 0 EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS MIDDLE EAST AND NORTH AFRICA 1 9265 WIRE EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS SOUTH ASIA 1 9000 WIRE 0 0 0 0 0 0 PART I, LINE 2: WE RECEIVE REPORTS FROM THE CHURCHES AND ORGANIZATIONS ON THEIR MINISTRY AND USE OF FUNDS. OUR STAFF VISIT PERIODICALLY AND COMMUNICATE REGULARLY WITH THE PARTNERS. PART III ACCOUNTING METHOD: X 1 THE FOCUS GROUP 521 A1A BEACH BOULEVARD SAINT AUGUSTINE FL 32080 CAPITAL CAMPAIGN 0 293292 86434 206858 293292 86434 206858 CA MN OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) FRONTIER FELLOWSHIP CONTRACTED WITH THE FOCUS GROUP TO PROVIDE CONSULTING ADVICE FOR FRONTIER FELLOWSHIP TO CONDUCT A CAPITAL CAMPAIGN. THE FOCUS GROUP DID NOT HAVE CUSTODY OF ORGANIZATIONAL ASSETS. RECEIPTS FOR FUNDRAISING ACTIVITY IN FY'23 TOTALED $293,292.04. THE FOCUS GROUP WAS PAID $86,434 FOR SERVICES INCLUDING TRAVEL EXPENSES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 REV DANIEL MCNERNEY ASSOCIATE DIRECTOR 110478 0 0 0 80000 0 15852 0 40373 0 246703 0 0 0 REV DR RICHARD L HANEY EXECUTIVE DIRECTOR 61136 0 0 0 50000 0 9226 0 32397 0 152759 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE PROVIDED FOR ORDAINED CLERGY EMPLOYED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S INTERNAL ACCOUNTANT, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH CONTINUAL OVERSIGHT OF BOARD AND MANAGEMENT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE AND BY REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE A PARTNERS 11612 MEMORIAL DRIVE HOUSTON TX 77024 262888198 TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ALL TRANSACTION AMOUNTS ARE BELOW REPORTING THRESHOLDS