2025-02-17T14:11:32-06:00 2024-06-30 300022324 D K WEISS HOLT & ASSOCIATES PLLC 4660 N BRETON COURT SUITE 102 KENTWOOD MI 49508 990 2023-07-01 813261157 HARVESTERS MINISTRIES HARV 9803282055 201 TOM HALL ST 1662 FORT MILL SC 29715 DAVE WITMER VICE PRESIDENT OF ADMINISTRATION 9803282055 2025-02-15 1 0 DENNIS K WEISS CPA P01330013 6168711233 2025-02-15 2023 2025-03-06 01:10:19Z DAVID WITMER 201 TOM HALL ST 1662 FORT MILL SC 29715 3897378 0 X WWW.HARVESTERSMINISTRIES.COM X 2016 GA HARVESTERS MINISTRIES IS A GLOBAL CHURCH PLANTING MINISTRY, WHOSE MISSION IS TO OPEN THE WAY FOR THE WORLD TO KNOW JESUS WITH A VISION TO PLANT 1,000,000 CHURCHES THROUGH EVANGELISM AND BE DISCIPLING 100 MILLION BELIEVERS BY 2030, AND TO HAVE TRAINED 1 MILLION NEW PASTORS BY 2033. 13 8 5 0 0 0 3308173 3897378 0 0 0 0 0 0 3308173 3897378 1432976 1053356 0 0 461213 567579 0 0 380454 1583889 1889787 3478078 3510722 -169905 386656 429912 807414 9490 336 420422 807078 X HARVESTERS MINISTRIES IS A GLOBAL CHURCH PLANTING MINISTRY, WHOSE MISSION IS TO OPEN THE WAY FOR THE WORLD TO KNOW JESUS WITH A VISION TO PLANT 1,000,000 CHURCHES THROUGH EVANGELISM AND BE DISCIPLING 100 MILLION BELIEVERS BY 2030, AND TO HAVE TRAINED 1 MILLION NEW PASTORS BY 2033. 0 0 1646389 893109 TRAINING OF HUB-LEADER PASTORS IN EVANGELISM, DISCIPLE-MAKING, CHURCH PLANTING AND PASTOR TRAINING: HARVESTERS UTILIZES A PROPRIETARY HUB-CHURCH PLANTING MODEL AND WORKS THROUGH NATIONAL PASTORS ALREADY IN PLACE. COUNTRIES ARE IDENTIFIED, AND CURRENT PASTORS ARE INVITED TO LEARN ABOUT AND PARTICIPATE IN BEING TRAINED IN EVANGELISM AND CHURCH-PLANTING METHODS INCLUDING THE HUB-CHURCH PLANTING MODEL. THEY CREATE A PLAN TO INITIATE AND COORDINATE THE SYSTEMATIC AND STRATEGIC PLANTING OF CHURCHES WITHIN A DAY'S WALK OR BICYCLE RIDE OF THEIR HUB-CHURCH. THIS INCORPORATES EVANGELISM USING THE HEART OF MAN POSTER SERIES. REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA 85359 90359 TRAINING OF HARVESTERS MINISTRIES LICENSED TRAINERS:TRAINING CURRENT PASTORS IN SOUTH AFRICA AND THE UNITED STATES, PLUS LOCAL IN-COUNTRY PASTORS TO BE HARVESTERS LICENSED TRAINERS WHO CAN TRAVEL AND TRAIN HUB-LEADERS. REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA AND EUROPE 1102233 0 TRANSLATION AND PRINTING OF TRAINING CURRICULUM: THE THREE AND H HALF YEAR YEAR BIBLE SCHOOL CURRICULUM FOR PASTOR TRAINING IS COMPOSED OF EIGHT VOLUMES, PLUS A HUB-LEADERS CHURCH-PLANTING MANUAL. TRANSLATION OF THE SET USUALLY TAKES THREE YEARS AND COSTS $32,000 PER SET PER LANGUAGE. ONCE TRANSLATED, THESE BOOKS ARE PRINTED ACCORDING TO THE NUMBER OF NEW PASTOR STUDENTS WHO ARE BEING TRAINED. PRINTING TAKES PLACE AROUND THE WORLD ACCORDING TO THE BEST PRICING AND LOGISTICS, AND THEN DELIVERED TO THE DESTINATION WHERE TEACHING TAKES PLACE. TRANSLATIONS COMPLETED OR BEING TRANSLATED: 67REGIONS: CENTRAL AND SOUTH AMERICA, AFRICA, ASIA 148234 69888 BIBLES PURCHASED AND DISTRIBUTED - THE PROGRAM SUPPLIES BIBLES TO HUB-LEADERS, STUDENT PASTORS AND NEW BELIEVERS IN DISCIPLESHIP PROGRAMS. 148234 69888 2982215 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X DAVID WITMER 9803282055 201 TOM HALL STREET 1662 FORT MILL SC 29715 STEVEN LOOTS CEO, FOUNDER, BOARD CHAIR 40.00 X X 109650 0 0 DAVID WITMER V.P. OF ADMINISTRATION,/ B 40.00 X X 86455 0 0 TIMOTHY BREEDLOVE BOARD MEMBER 0.25 X 0 0 0 WALTER DUNN BOARD MEMBER 0.25 X 0 0 0 BRUCE WITT BOARD MEMBER 0.25 X 0 0 0 KEN BEATTIE BOARD MEMBER 0.25 X 0 0 0 JEFFREY MOUNT BOARD MEMBER 0.25 X 0 0 0 MARCEL LOOTS BOARD MEMBER 0.25 X 0 0 0 CLAUDE PHILIPS BOARD MEMBER 0.25 X 0 0 0 FRANCOIS RAUCH BOARD MEMBER 0.25 X 0 0 0 KEVIN SHEEL BOARD MEMBER 0.25 X 0 0 0 MARINA STANTON BOARD MEMBER 0.25 X 0 0 0 HANNALIE LOOTS V.P. OF COMPLIANCE, BOARD 0.50 X 0 0 0 196105 0 0 2 0 0 0 0 3897378 3897378 3897378 0 0 0 X 1053356 1053356 498871 183046 69117 246708 30000 30000 38708 14347 5449 18912 34512 33132 1380 382540 367067 13273 2200 5377 4735 228 414 12370 4497 683 7190 210 210 178029 165347 913 11769 8368 1548 126 6694 2818 2818 BOOKS - TRANSLATION; BI 1145421 1145186 0 235 FUNDRAISING 76540 76540 DUES AND SUBSCRIPTIONS 24549 8533 12641 3375 TAXES, LICENSES & PERMI 9123 200 7041 1882 9930 4143 2632 3155 3510722 2982215 148053 380454 411614 783957 18298 23457 429912 807414 9490 336 9490 336 X 0 0 0 0 -169905 216751 420422 807078 429912 807414 386656 0 X 0 1 X 0 0 X 1495540 1807741 2494333 3307608 3896851 13002073 1495540 1807741 2494333 3307608 3896851 13002073 361246 12640827 260 565 527 1352 13003425 0.97210 0.96980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3897378 0 3897378 0 3897378 3510722 0 3510722 0 3510722 0 0 0 0 0 0 0 0 0 0 AFRICA PASTOR TRAINING 508879 WIRES 0 ASIA PASTOR TRAINING 308679 WIRES 0 AMERICAS/EUROPE PASTOR TRAINING 235799 WIRES 0 0 0 0 0 0 0 0 DUNHAM & COMPANY 6111 W PLANO PARKWAY STE 2200 PLANO TX 75093 FUND-RAISING CONSULTING, COPY WRITING; DIRECT MAIL COORDINAT 0 1565 76540 -74975 1565 76540 -74975 X STOCK DONATION 1 151530 FAIR MARKET VALUE X STOCK DONATION 1 10816 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN OFFICERS. REV. STEVEN LOOTS IS FOUNDER, CEO AND BOARD CHAIR. MRS. HANNALIE LOOTS IS HIS SPOUSE AND SERVES AS BOARD SECRETARY (A NON-VOTING ROLE), AND V.P. OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS FORWARDED TO ALL BOARD MEMBERS BY EMAIL FOR REVIEW REQUESTING FEEDBACK; CHANGES WERE INCORPORATED INTO THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE VP FOR COMPLIANCE AND HUMAN RESOURCES COLLECTS MONTHLY ACTIVITY REPORTS FROM EACH STAFF MEMBER, AND GIVES OVERSIGHT TO ANY SITUATIONS THAT WOULD WARRANT FURTHER INVESTIGATION WITH REGARD TO CONFLICT OF INTEREST. THERE ARE EIGHT EMPLOYEES IN THE U.S. IN A VERY TRANSPARENT SITUATION. HARVESTERS FUNCTIONS AS A VIRTUAL ORGANIZATION IN THE U.S., WITH EACH EMPLOYEE HAVING A DIRECT SUPERVISOR THAT THEY REPORT TO ON A REGULAR BASIS. IN ADDITION, THE POTENTIAL FOR CONFLICT OF INTEREST IS MONITORED FROM THE ADMINISTRATION OFFICE THROUGH NORMAL AND OCCASIONAL CONVERSATIONS. FORM 990, PART VI, SECTION B, LINE 15A HARVESTERS MINISTRIES ENGAGES AN AD-HOC COMMITTEE WITH MAJORITY NON-STAFF BOARD MEMBERS TO PROVIDE A REVIEW OF THE CEO'S EMPLOYMENT STATUS, ENGAGES COMPARABILITY DATA, AND MAKES A SUGGESTION FOR KEEPING REMUNERATION AT THE CURRENT LEVEL, OR TO RAISE IT APPROPRIATELY. THIS MATERIAL IS PRESENTED TO THE BOARD AT THE FALL MEETING FOR REVIEW AND VOTING; THE CEO IS RECUSED DURING THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS TO PUBLIC - DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION, AND COPIES ARE FORWARDED WHEN REQUESTED. FORM 990, PART IX, LINE 11G BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 11,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,004. CONSULTANTS & SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 287,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,200. TOTAL EXPENSES 289,203. PAYROLL COMPANY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. PROGRAM TRAINING: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000.