2025-03-18T15:16:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 362428692 AWANA CLUBS INTERNATIONAL AND AFFILIATES AWAN 6302132000 PO BOX 809 ST CHARLES IL 60174 KEN TOELLER VICE PRESIDENT OF FINANCE 6302132000 2025-03-15 1 0 ASHLEY BARSEMA P01332786 6305738600 2025-03-15 2023 2025-03-06 01:10:19Z MATTHEW MARKINS PO BOX 809 ST CHARLES IL 60174 28691663 0 X WWW.AWANA.ORG X 1965 IL AWANA EQUIPS LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN DISCIPLESHIP. 12 12 187 150 0 0 15976483 13508190 1062380 1050076 2708703 300365 8241372 8425719 27988938 23284350 9140698 4420093 0 0 12726123 12967904 85680 85680 3873463 7934116 8149669 29886617 25623346 -1897679 -2338996 15530943 13028242 3320911 3113390 12210032 9914852 THE VISION OF AWANA CLUBS INTERNATIONAL IS THAT ALL CHILDREN AND YOUTH THROUGHOUT THE WORLD WILL COME TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. IT IS AWANA'S MISSION TO EQUIP LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN LIFELONG DISCIPLESHIP. 0 0 18924874 4420093 AWANA IS A GLOBAL NON-PROFIT ORGANIZATION, FUELED BY THE GENEROUS DONATIONS OF INDIVIDUALS, CHURCHES AND ORGANIZATIONS, AS WELL AS RESOURCE SALES, TO ACCOMPLISH OUR MISSION OF EQUIPPING LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN LIFELONG DISCIPLESHIP. OUR VISION IS THAT EVERY CHILD WOULD COME TO KNOW, LOVE AND SERVE THE LORD JESUS CHRIST. RIGHT NOW, THIS IS HAPPENING IN 140 COUNTRIES WORLDWIDE THROUGH 91,000 CHURCHES, REACHING MORE THAN 8.6 MILLION KIDS WITH LASTING FAITH. 18924874 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 134 0 1 187 1 0 1 GT 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 AK CO FL GA HI IN MN MS NC ND NH NV NY PA SC TN VA WA WI WV X KEN TOELLER 2244074458 PO BOX 809 ST CHARLES IL 60174 JOSH MULVIHILL VICE CHAIR 1.00 X X 0 0 0 PAM PUGH TREASURER 1.00 1.00 X X 0 0 0 BRIAN HARTSELL ASST TREASURER 1.00 X X 0 0 0 ELIZABETH MITCHELL SECRETARY 1.00 X X 2000 0 0 DAVID SWANSON ASST SECRETARY 1.00 X X 0 0 0 WESS STAFFORD DIRECTOR 1.00 X 0 0 0 TEASA NORTHERN DIRECTOR 1.00 X 18000 0 0 TYLER BATCHELOR DIRECTOR 1.00 X 0 0 0 GINGER MARTIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS CHAIRPERSON 1.00 1.00 X X 0 0 0 SHAWN THORNTON DIRECTOR 1.00 1.00 X 600 0 0 GARY THOMAS DIRECTOR 1.00 X 0 0 0 VALERIE BELL CEO EMERITA 32.00 X 152467 0 34594 MATTHEW MARKINS PRESIDENT & CEO 40.00 1.00 X 207377 0 42769 KEVIN WHITE CHIEF OPERATIONS OFFICER 40.00 1.00 X 146383 0 41179 KENNETH TOELLER VP OF FINANCE 40.00 X 109624 0 34948 LAWRENCE ROOT VP TECHNOLOGY 40.00 X 138495 0 43161 BRIAN RHODES GLOBAL ADVOCATE & ADVISOR TO THE CEO 40.00 X 145424 0 20278 MICHAEL HANDLER CHIEF INNOVATION OFFICER 40.00 X 135488 0 2570 EDWIN GOSSIEN VP, SPIRITUAL DEVELOPMENT & MINISTRY ALIGNMENT 40.00 X 118257 0 35227 BETH BEDOE SENIOR DIRECTOR DEVELOPMENT PROJECTS/MAJOR GIFTS 40.00 X 116937 0 18358 1291052 0 273084 16 0 1 0 WARE2GO 3405 PIEDMONT RD NE SUITE 200 ATLANTA GA 30305 FULFILMENT SERVICES 1193511 INFOGLEN LLC 100 CENTURY CENTER CT STE 301 SAN JOSE CA 95122 TECHNOLOGY SUPPORT 644762 USEFUL GROUP 123 S CALUMET AVE AURORA IL 60506 TECHNOLOGY SUPPORT 403200 WHITEBOX TECHNOLOGIES 1010 SWAN CREEK DR SUITE A BALTIMORE MD 21226 FULFILMENT SERVICES 382935 ACCION LABS US INC 1225 WASHINGTON PIKE STE 401 BRIDGEVILLE PA 15017 TECHNOLOGY SUPPORT 283294 7 17113 13491077 544344 13508190 REGISTRATION AND EVENTS 900099 1049216 1049216 FEE REVENUE 900099 860 860 1050076 300365 300365 1376 1376 0 17113 18685 -18685 -18685 13831446 5388628 8442818 8442818 MISCELLANEOUS REVENUE 900099 210 210 210 23284350 9493104 0 283056 X 4420093 4420093 705935 489996 85735 130204 9702381 6554120 1263409 1884852 208767 165184 15793 27790 1855636 1468250 140374 247012 495185 334506 64481 96198 37491 37491 61094 61094 85680 85680 3718741 2748054 253822 716865 600508 434851 12006 153651 416602 269783 55656 91163 721168 357252 243979 119937 189269 65263 63585 60421 1572315 1269944 106201 196170 339201 285026 12587 41588 11299 4348 5354 1597 386310 386310 EQUIPMENT 95671 58204 17132 20335 25623346 18924874 2825009 3873463 4013992 5159603 10708 83914 3977623 3836782 335336 63894 506259 470156 26321 36103 5804443 2211458 679830 515819 682690 1120669 15530943 13028242 2328478 1918538 781257 702917 211176 491935 3320911 3113390 X 8395030 6407965 3815002 3506887 12210032 9914852 15530943 13028242 X -2338996 57497 -13681 X X 0 1 X 1 0 X 11013972 15754091 15125935 15976483 13508190 71378671 17706168 9225200 12854228 14762008 14881522 69429126 28720140 24979291 27980163 30738491 28389712 140807797 25270 39855 38770 49391 39619 192905 0 25270 39855 38770 49391 39619 192905 140614892 26770 13839 24909 145879 301741 513138 26770 13839 24909 145879 301741 513138 475545 4587 1029 210 481371 28746910 25468675 28009659 30885399 28691663 141802306 0.99160 0.99360 0.00360 0.00180 X SCHEDULE A, PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140253 25075 3298 162030 132257 10823 2827 140253 150365 -15881 2227 132257 150867 377 879 150365 152026 -280 879 150867 0.68680 0.28850 0.02470 0 0 92145 92145 0 414114 378011 36103 36103 BENEFICIAL INTEREST IN TRUSTS 726568 RIGHT OF USE ASSET 394101 1120669 ANNUITIES AND TRUSTS PAYABLE 97089 LEASE LIABILITY 394846 491935 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND THE AWANA MINISTRY IN CERTAIN SPECIFIC GEOGRAPHIC AREAS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO RECIPIENTS LOCATED IN REGION 2187985 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO RECIPIENT LOCATED IN REGION 714254 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO RECIPIENTS LOCATED IN REGION 412668 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO RECIPIENTS LOCATED IN REGION 336350 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GRANTS TO RECIPIENTS LOCATED IN REGION 50971 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTS TO RECIPIENTS LOCATED IN REGION 105051 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTS TO RECIPIENTS LOCATED IN REGION 84927 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO RECIPIENTS LOCATED IN REGION 236000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONTRACT PROGRAM SERVICES MINISTRY WORK 17306 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CONTRACT PROGRAM SERVICES MINISTRY WORK 227663 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, CONTRACT PROGRAM SERVICES MINISTRY WORK NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTS TO RECIPIENTS LOCATED IN REGION 2574 0 0 0 0 0 0 4128206 247543 4375749 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 8737 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 34435 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 11000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 21600 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 29800 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 12000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 73850 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 116500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 26000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 100436 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 73700 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 45000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 14000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 17800 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 62500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 227350 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6450 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 26000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20350 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 35200 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 105051 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9600 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7800 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 15000 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20220 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 90300 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 81907 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 68940 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20013 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 161792 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 73124 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 63486 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 147500 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6814 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10079 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 13384 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10988 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 130809 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7904 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 13795 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 49017 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 11309 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 339971 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 18251 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 38113 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 28816 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 24947 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 18250 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 24328 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 47051 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10408 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 34848 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 323181 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 98333 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 892365 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 21000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6755 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 26238 WIRE 0 63 0 0 0 1 0 0 0 PART I, LINE 2: AWANA CLUBS INTERNATIONAL LIMITS THE GRANTING OF FUNDS OUTSIDE THE UNITED STATES TO OUR FOREIGN AFFILIATES. THE FOREIGN AFFILIATES HAVE LONG-TERM RELATIONSHIPS WITH AWANA CLUBS INTERNATIONAL AND A HISTORY OF CHARITABLE ACTIVITIES CARRIED OUT IN THE FURTHERANCE OF AWANA CLUBS INTERNATIONAL'S PURPOSE. AWANA CLUBS INTERNATIONAL OBTAINS REGULAR DETAILED FINANCIAL REPORTS, TESTIMONIES AND PHOTOGRAPHS DOCUMENTING THE USE OF GRANT FUNDS. IN ADDITION, AWANA CLUBS INTERNATIONAL REQUIRES SOME THIRD PARTY AUDITS AND PERFORMS INTERNAL OPERATIONAL REVIEWS. FUNDS ARE DISBURSED INCREMENTALLY THROUGHOUT THE YEAR CONSISTENT WITH BUDGET AND FINANCIAL DATA RECEIVED. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING. PART IV, LINE 3, FORM 5471, SCHEDULE G: SCHEDULE G OF FORM 5471 IS NOT REQUIRED DUE TO CATEGORY OF FILER. ALL "NO" RESPONSES TO SCHEDULE G SHOULD BE INTERPRETED AS NOT APPLICABLE. X 1 ISLANDIA FIRM INTERNATIONAL 23689 28TH PLACE WEST BRIER WA 98036 FOUNDATION/GRANT CONSULTING 0 0 85680 -85680 85680 -85680 AK CO FL GA HI IN MD MN MS NC ND NH NV NY PA SC TN UT VA WA WI WV AR CA CT IL KY ME MI OR AL CDF VIP EVENT 17113 17113 8568 7767 1500 850 17113 17113 8568 7767 1500 850 18685 -18685 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. X X X 0 0 0 0 0 0 0 0 0 MATTHEW MARKINS PRESIDENT & CEO 188088 0 125 0 19164 0 5352 0 37417 0 250146 0 0 0 KEVIN WHITE CHIEF OPERATIONS OFFICER 138596 0 125 0 7662 0 4412 0 36767 0 187562 0 0 0 VALERIE BELL CEO EMERITA 130688 0 125 0 21654 0 4419 0 30175 0 187061 0 0 0 LAWRENCE ROOT VP TECHNOLOGY 136005 0 125 0 2365 0 4392 0 38769 0 181656 0 0 0 BRIAN RHODES GLOBAL ADVOCATE & ADVISOR TO THE CEO 142306 0 125 0 2993 0 4426 0 15852 0 165702 0 0 0 EDWIN GOSSIEN VP, SPIRITUAL DEVELOPMENT & MINISTRY 116382 0 125 0 1750 0 3789 0 31438 0 153484 0 0 0 X 18 544344 SELLING PRICE 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: THIRD PARTY USED TO PROCESS AND SELL ANY NON-CASH CONTRIBUTIONS. THEY DO NOT SOLICIT CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE CHAIR, THE VICE-CHAIR, THE SECRETARY, THE TREASURER AND THE CHAIRS OF THE FINANCE AND GOVERNANCE DEVELOPMENT COMMITTEES IF NOT ALREADY A PART OF THE ABOVE-MENTIONED GROUP. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, EXCEPT AS PROHIBITED BY THE ACT. THE EXECUTIVE COMMITTEE SHALL NOMINATE CANDIDATES TO FILL A VACANCY IN THE POSITION OF CEO (OR CEO/PRESIDENT). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPNDENT CPA FIRM, REVIEWED BY THE MANAGEMENT AND FINANCIAL TEAMS, AND SUBMITTED TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE SURVEYS REGARDING ANY POTENTIAL CONFLICTS. SURVEYS ARE MAINTAINED BY THE LEGAL/RISK MANAGEMENT DEPARTMENT. THE VP OF FINANCE REPORTS ANY POTENTIAL CONFLICT OF INTEREST TO AN EMPLOYEE'S SUPERVISOR AND IN THE CASE OF BOARD MEMBERS, TO THE BOARD OF DIRECTORS FOR MONITORING. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS EVALUATED ANNUALLY THROUGH ANALYSIS OF INDEPENDENT BENCHMARKING DATA AND OTHER ONLINE SOURCES. A FORMAL SALARY STRUCTURE WITH DEFINED PAY GRADES IS EXAMINED AND ADJUSTED ANNUALLY. EVALUATION OF EXECUTIVE COMPENSATION FOR THE CEO INCLUDES ANALYSIS OF PAY IN COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS OBTAINED FROM FORMS 990. CEO COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY AWANA'S BOARD OF DIRECTORS AND DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES. EXECUTIVE MANAGEMENT AND THE HUMAN RESOURCES DEPARTMENT SET THE COMPENSATION FOR ALL OTHER OFFICERS. INTERNAL CONTROL DOCUMENTS RELATED TO COMPENSATION DECISIONS FOR ALL EMPLOYEES ARE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. ALL REQUESTS SHOULD BE MADE TO THE VP OF FINANCE. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,748,054. MANAGEMENT AND GENERAL EXPENSES 253,822. FUNDRAISING EXPENSES 716,865. TOTAL EXPENSES 3,718,741. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SIL EQUITY -164,011. CHANGE IN VALUE OF ANNUITIES 99,458. CHANGE IN VALUE OF TRUST 50,872. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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