2024-11-05T19:30:49-05:00 2023-12-31 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2023-01-01 208529976 IMPACT INDONESIA INC IMPA 7176481265 135 GRAY FOX POINT FAYETTEVILLE GA 30214 DAN WEBER TREASURER 7176481265 2024-11-05 true false JULIE COURTNEY P00177348 2538528500 2024-11-05 2023 2024-10-15 13:58:12Z LARRY LEGRANDE 135 GRAY FOX POINT FAYETTEVILLE GA 30214 801230 false X IMPACTINDOMALAY.ORG X 2008 GA TO FACILITATE THE ENGAGEMENT (ADOPTION) OF AND TO MOBILIZE RESOURCES FOR WORK AMONG THE UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. 5 4 0 45 0 870351 788529 534 12604 172 97 0 871057 801230 725408 870984 0 19200 20400 0 0 94668 78189 839276 969573 31781 -168343 513600 345257 0 513600 345257 TO FACILITATE THE ENGAGEMENT (ADOPTION) OF AND TO MOBILIZE RESOURCES FOR WORK AMONG THE UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. false false 949691 870984 12604 IMPACT CATALYZES GLOBAL RESOURCES TO FURTHER THE GOSPEL AMONG UNREACHED PEOPLE GROUPS OF THE INDO-MALAY WORLD. 949691 true true false false false false false false false false false false false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false true true false GA X KARLA WAYMAN 4252995900 6150 EL PASO RD CALDWELL ID 83607 LARRY LEGRANDE PRESIDENT 20.00 X X 20400 0 0 MICHAEL LOFTIS CHAIRMAN 2.00 X X 0 0 0 KEVIN JOHNSON SECRETARY 4.50 X X 0 0 0 DAN WEBER TREASURER 4.50 X X 0 0 0 DON TURNER BOARD MEMBER 1.00 X 0 0 0 20400 false false false 788529 788529 CONFERENCE FEES 611710 12604 12604 12604 97 97 801230 12604 97 44300 44300 2000 2000 824684 824684 20400 20400 10510 10510 16294 15044 1250 700 700 3949 3949 3228 3228 34840 34840 945 945 CONFERENCE CATERING 3765 3765 CONFERENCE SUPPLIES 1671 1671 MEMBERSHIPS/SUBSCRIPTIONS 1202 1202 CONFERENCE MATERIALS 652 652 433 433 969573 949691 19882 0 511571 343130 2029 2127 513600 345257 0 0 X 84535 66615 429065 278642 513600 345257 513600 345257 -168343 X true X false true false X 772139 749774 952950 870351 788529 4133743 772139 749774 952950 870351 788529 4133743 4133743 12 2336 31 172 97 2648 4136391 51462 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true EAST ASIA AND THE PACIFIC GRANTS TO LOCAL ORGS MOBILIZATION FUNDING 824684 824684 824684 SEE PART V 14250 EFT SEE PART V 6560 EFT SEE PART V 39000 EFT SEE PART V 96084 EFT SEE PART V 10475 EFT SEE PART V 18000 EFT SEE PART V 15500 EFT SEE PART V 26000 EFT SEE PART V 5130 EFT SEE PART V 10500 EFT SEE PART V 239137 EFT SEE PART V 6500 EFT SEE PART V 7728 EFT SEE PART V 7000 EFT SEE PART V 8322 EFT SEE PART V 24431 EFT SEE PART V 40755 EFT SEE PART V 70000 EFT SEE PART V 37000 EFT SEE PART V 10000 EFT SEE PART V 10675 EFT SEE PART V 49380 EFT SEE PART V 14963 EFT 23 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ORGANIZATION HAS DETAIL PROCESS FOR SUBMITION OF APPLICATION BASED ON CERTAIN CRITERIA AND THE SCOPE OF THE PROJECT. THE APPLICATIONS ARE SCANNED BY A PANEL OF FIVE FIELD PERSONNEL, EACH WITH MORE THAN 20 YEARS OF FIELD EXPERIENCE. THE APPROVED AND NON-APPROVED APPLICATIONS ARE FORWARDED TO THE NATIONAL CHRISTIAN FOUNDATION FOR INPUT REGARDING FINAL APPROVAL. FOR MONITORING, THE ORGANIZATION HAS ESTABLISHED INTERNAL CONTROLS WITHIN THE FINANCIAL SYSTEMS TO PROVIDE GOOD ASSURANCE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE FOR WHICH THE GRANTOR OR DONOR HAS PROVIDED THE FUNDS. THE ORGANIZATION REQUIRES A SIX MONTH PROGRESS REVIEW OF ALL RECIPIENTS REGARDING THE USE OF THE FUNDS AND STATUS OF THE PROJECTS. ADDITIONALLY, THE ORGANIZATION WILL PERFORM FIELD VISITS OF SOME RECIPIENTS. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 824,684 0 SCHEDULE F, PAGE 5, PART V METHOD OF ACCOUNTING FOR EXPENDITURES: PART I, LINE 3 EXPENDITURES ARE ACCOUNTED FOR AS GRANTS ON THE ACCRUAL BASIS OF ACCOUNTING AND ARE DISTRIBUTED TO ORGANIZATIONS APPROVED DURING THE GRANT AWARD PROCESS, SEE THE PART I, LINE 2 EXPLANATION. PURPOSE OF THE GRANTS: PART II, LINE 1, PAGE 1 1. APBM 2. UUPG PROJECT FUNDING 3. UUPG PROJECT FUNDING 4. UUPG PROJECT FUNDING 5. LOCAL LEADER TRAINING 6. CPM TRAINING 7. LOCAL LEADER TRAINING 8. CPM TRAINING 9. UUPG PROJECT FUNDING 10. CPM TRAINING 11. UUPG PROJECT FUNDING 12. CPM TRAINING 13. YWAM FRONTIER MISSIONS 14. CPM TRAINING 15. UUPG PROJECT 16. LOCAL LEADER TRAINING PURPOSE OF THE GRANTS: PART II, LINE 1, PAGE 2 1. DISASTER RELIEF AND UUPG PROJECT FUNDING 2. CPM TRAINING 2. BIBLE TRANSALATION 4. UUPG PROJECT FUNDING 5. UUPG PROJECT FUNDING 6. UUPG PROJECT FUNDING 7. UUPG PROJECT FUNDING true E3 PARTNERS MINISTRY 2001 W PLANO PKWY STE 2600 PLANO TX 75075 161680978 501(C) 11000 SEE PART IV THE NEW HORIZONS FOUNDATION 731 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 841123082 501(C) 26300 SEE PART IV 2 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION HAS DETAIL PROCESS FOR SUBMITION OF APPLICATION BASED ON CERTAIN CRITERIA AND THE SCOPE OF THE PROJECT. THE APPLICATIONS ARE SCANNED BY A PANEL OF FIVE FIELD PERSONNEL, EACH WITH MORE THAN 20 YEARS OF FIELD EXPERIENCE. THE APPROVED AND NON-APPROVED APPLICATIONS ARE FORWARDED TO THE NATIONAL CHRISTIAN FOUNDATION FOR INPUT REGARDING FINAL APPROVAL. FOR MONITORING, THE ORGANIZATION HAS ESTABLISHED INTERNAL CONTROLS WITHIN THE FINANCIAL SYSTEMS TO PROVIDE GOOD ASSURANCE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE PURPOSE FOR WHICH THE GRANTOR OR DONOR HAS PROVIDED THE FUNDS. THE ORGANIZATION REQUIRES A SIX MONTH PROGRESS REVIEW OF ALL RECIPIENTS REGARDING THE USE OF THE FUNDS AND STATUS OF THE PROJECTS. ADDITIONALLY, THE ORGANIZATION WILL PERFORM FIELD VISITS OF SOME RECIPIENTS. SCHEDULE I, PAGE 4, PART IV PURPOSE OF THE GRANTS: PART II, LINE 1(H) E3 PARTNERS MINISTRY: CPM TRAINING THE NEW HORIZONS FOUNDATION: CPM TRAINING FORM 990, PAGE 1, PART I, LINE 6 FOR THE ANNUAL CONFERENCE, VOLUNTEERS HELP PLAN, SET UP, AND BREAK DOWN THE EVENT. THE DIRECTOR PLANS THE ANNUAL CONFERENCE, FUNDRAISES, AND VISITS TO FIELDS OF SERVICE. VOLUNTEERS PERFORM ACCOUNTING SERVICES, INCLUDING COORDINATION OF THE MAILING LIST. VOLUNTEER HOURS ARE ESTIMATED AT APPROXIMATELY 1,000 HOURS FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990, REVIEWS, AND APPROVES THE FORM PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS DESIGNATED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO, PRESIDENT, AND TOP MANAGEMENT OFFICIALS ARE APPROVED BY THE BOARD, AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL OFFICERS AND EMPLOYEES IS AGREED UPON BY THE BOARD OF DIRECTORS, AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST.