2025-04-25T13:28:05-05:00 2024-06-30 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2023-07-01 943142057 PRESBYTERIAN FRONTIER FELLOWSHIP PRES 6128690062 7132 PORTLAND AVENUE SOUTH 136 RICHFIELD MN 55423 ETHAN COLLINS EXECUTIVE DIRECTOR 6128690062 2025-04-15 1 1 ALLISON L BOYD CPA P00535697 9529419242 2023 2025-03-06 01:10:19Z FRONTIER FELLOWSHIP ETHAN COLLINS 7132 PORTLAND AVENUE SOUTH 136 RICHFIELD MN 55423 5454629 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. 12 12 20 16 0 0 2019305 2210455 0 0 30448 185070 188387 126679 2238140 2522204 327734 316122 0 0 1536554 1652472 86434 49434 424001 840792 978528 2791514 2996556 -553374 -474352 6012081 5578905 499565 259314 5512516 5319591 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 2243773 316122 98025 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 BI-ANNUAL MAGAZINE (SENT TO 8,435 SUBSCRIBERS), MONTHLY EMAIL UPDATES (SENT TO 3,610 SUBSCRIBERS), A BLOG AND VARIOUS OTHER DIGITAL AND PRINT MATERIALS. IN THE LAST FISCAL YEAR, FRONTIER FELLOWSHIP RAISED $762,650.00 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. 2243773 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 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DC X X THE ORGANIZATION 6128690062 7132 PORTLAND AVENUE SOUTH NO 136 RICHFIELD MN 55423 REV DANIEL MCNERNEY SENIOR ASSOCIATE DIRECTOR 40.00 X 204978 0 61980 REV DR RICHARD L HANEY EXECUTIVE DIRECTOR THROUGH APRIL 24 40.00 X 115545 0 53039 ETHAN COLLINS EXECUTIVE DIRCTOR BEGINNING 2024 40.00 X 0 0 0 REV DR DOUGLAS DYE CHAIR 1.00 X X 0 0 0 GEORGE PACE TREASURER 1.00 X X 0 0 0 MELISSA BROWN SECRETARY 1.00 X X 0 0 0 ANTHONY DE ARCOS BOARD MEMBER 1.00 X 0 0 0 REV DR JASON CARTER BOARD MEMBER BEGINNING 2024 1.00 X 0 0 0 AMY DELGADO BOARD MEMBER THROUGH 2023 1.00 X 0 0 0 REV DR JON HEERINGA BOARD MEMBER THROUGH 2023 1.00 X 0 0 0 SHARON HOOVER BOARD MEMBER 1.00 X 0 0 0 JUDITH S HYLTON LCPC BOARD MEMBER THROUGH 2023 1.00 X 0 0 0 RICHARD LEE BOARD MEMBER BEGINNING 2024 1.00 X 0 0 0 REV JUDY NELSON BOARD MEMBER BEGINNING 2024 1.00 X 0 0 0 REV LUKE PARKER BOARD MEMBER 1.00 X 0 0 0 320523 0 115019 2 0 1 0 0 2210455 2210455 118470 118470 7769 7769 2999025 2932425 66600 66600 66600 STAFF VISION TRIP 900099 76366 76366 THE A PARTNERS 900099 21659 21659 OTHER INCOME 900099 20885 20885 118910 2522204 98025 0 213724 316122 316122 255686 166196 25569 63921 1076674 844671 120718 111285 76227 53973 13587 8667 202219 144345 37607 20267 41666 22747 14445 4474 16838 4041 12797 15125 3630 11495 49434 49434 5660 1359 4301 154359 146182 8177 13134 10024 1717 1393 28168 14843 9807 3518 28308 7360 17834 3114 242515 193711 32043 16761 45820 36656 6873 2291 3130 2817 313 12383 6192 6191 GOING BEYOND CAMPAIGN 252944 244926 6048 1970 SUPPORTING ACTIVITIES 115402 18641 816 95945 MISCELLANEOUS 44742 14367 26497 3878 2996556 2243773 328782 424001 977910 699537 775354 943549 6000 4000 5250 4682 57431 44855 9957 12576 4150778 3873055 50503 22833 36329 18673 6012081 5578905 462537 240147 37028 19167 499565 259314 X 4682698 3791837 829818 1527754 5512516 5319591 6012081 5578905 -474352 281427 0 X X 0 1 X 1 0 X 1618784 2034772 1950266 2019305 2210455 9833582 1618784 2034772 1950266 2019305 2210455 9833582 831360 9002222 133316 118449 111316 127593 126239 616913 37272 33161 34223 170559 118910 394125 10844620 0.83010 0.82010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THE A PARTNERS ADMINISTRATIVE SERVICES - 2019 AMOUNT: $ 18,079. 2020 AMOUNT: $ 20,958. 2021 AMOUNT: $ 21,826. 2022 AMOUNT: $ 22,310. 2023 AMOUNT: $ 21,659. OTHER INCOME - 2019 AMOUNT: $ 19,193. 2020 AMOUNT: $ 12,203. 2021 AMOUNT: $ 12,397. 2022 AMOUNT: $ 22,939. 2023 AMOUNT: $ 20,885. STAFF VISION TRIP - 2022 AMOUNT: $ 125,310. 2023 AMOUNT: $ 76,366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57431 44855 12576 12576 OPERATING LEASE OBLIGATIONS 19167 19167 X 2803631 281427 281427 2522204 0 2522204 2996556 0 2996556 0 2996556 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 2024 AND 2023. 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 MOBILIZATION. 42467 SOUTH ASIA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 144155 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 178031 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION AND TRAINING. 30554 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND LITERACY 8639 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION, COUNSELING AND OUTREACH 22017 0 0 0 0 0 0 425863 0 425863 SOUTH ASIA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 38706 WIRE 0 SUB-SAHARAN AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 23304 WIRE 0 MIDDLE EAST & NORTH AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 9975 CHECK 0 SOUTH ASIA EXPANDING OUR PARTNER'S CAPACITY IN SERVING FAMILIES THROUGH EDUCATION. 6029 CHECK 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 32681 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION, COUNSELING AND OUTREACH 22017 CHECK 0 RUSSIA AND NEIGHBORING STATES EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION AND TRAINING. 15000 CHECK 0 MIDDLE EAST AND NORTH AFRICA EXPANDING OUR PARTNER'S CAPACITY IN THEOLOGICAL EDUCATION, COUNSELING AND OUTREACH 9955 WIRE 0 SOUTH ASIA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 63046 CHECK 0 EAST ASIA AND THE PACIFIC EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 8639 CHECK 0 MIDDLE EAST AND NORTH AFRICA EXPANDING OUR PARTNER'S CAPACITY IN SERVING FAMILIES THROUGH EDUCATION. 15000 WIRE 0 SUB-SAHARAN AFRICA EXPANDING OUR PARTNER'S CAPACITY IN RELIEF AND CARE AMONG REFUGEES. 14163 CHECK 0 SOUTH ASIA EXPANDING OUR PARTNER'S CAPACITY IN RELIEF AND CARE AMONG REFUGEES. 11250 WIRE 0 MIDDLE EAST AND NORTH AFRICA EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND MOBILIZATION. 15000 WIRE 0 14 0 EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 77503 WIRE EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 18449 CASH EXPANDING OUR PARTNER'S CAPACITY IN CHURCH PLANTING, EDUCATION AND DISCIPLE MAKING MOVEMENTS RUSSIA AND NEIGHBORING STATES 4 8470 CASH 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. X X X X X X 1 THE FOCUS GROUP 521 A1A BEACH BOULEVARD SAINT AUGUSTINE FL 32080 CAPITAL CAMPAIGN 0 565520 49434 516086 565520 49434 516086 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 '24 TOTALED $565,520.10. THE FOCUS GROUP WAS PAID FOR SERVICES INCLUDING TRAVEL EXPENSES WAS $49,434.00. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 REV DANIEL MCNERNEY SENIOR ASSOCIATE DIRECTOR 122978 0 0 0 82000 0 17085 0 44895 0 266958 0 0 0 REV DR RICHARD L HANEY EXECUTIVE DIRECTOR THROUGH APRIL 24 63895 0 0 0 51650 0 9490 0 43549 0 168584 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