2025-06-23T07:47:47-05:00 2024-08-31 411360831 OLSEN THIELEN & CO LTD 300 PRAIRIE CENTER DRIVE SUITE 300 EDEN PRAIRIE MN 553447908 990 2023-09-01 262888198 THE A PARTNERS DBA THE ANTIOCH PARTNERS APAR 7134909571 11612 MEMORIAL DRIVE HOUSTON TX 77024 W ANDREW ADAIR EXECUTIVE DIRECTOR 7134909571 2025-05-21 1 1 ALLISON L BOYD CPA P00535697 9529419242 2023 2025-03-06 01:10:19Z THE ANTIOCH PARTNERS W ANDREW ADAIR 11612 MEMORIAL DRIVE HOUSTON TX 77024 4310977 0 X WWW.THEANTIOCHPARTNERS.ORG X 2008 TX TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED AND LEAST-REACHED PEOPLES THROUGHOUT THE WORLD. 14 12 61 25 0 0 3813842 3817796 0 0 122875 144801 70338 5337 4007055 3967934 0 0 0 0 2782664 2977228 0 0 213116 960643 815488 3743307 3792716 263748 175218 3103716 3405293 10179 10687 3093537 3394606 X TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED AND LEAST-REACHED PEOPLES THROUGHOUT THE WORLD. 0 0 3166753 THE ANTIOCH PARTNERS (TAP) IS A MISSIONARY SENDING AGENCY WHICH PARTNERS WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES IN THE U.S. IN SENDING FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. THOSE SERVING THROUGH TAP HAVE BEEN CALLED BY GOD TO LONG-TERM, CROSS-CULTURAL, INCARNATIONAL MINISTRY AND THEY ARE ENGAGED IN MANY ASPECTS OF KINGDOM WORK, INCLUDING: SHARING THE GOOD NEWS OF JESUS, SOCIAL JUSTICE, DISCIPLESHIP, SUPPORTING CHURCH-PLANTING MOVEMENTS, LEADERSHIP DEVELOPMENT AND BUSINESS AS MISSION.IN PARTNERSHIP WITH LOCAL PRESBYTERIAN AND OTHER CHURCHES, THERE ARE APPROXIMATELY 80 MISSIONARIES SERVING THROUGH TAP AROUND THE WORLD. AS GOD OPENS THE WAY, WE ARE COMMITTED TO INCREASING: THE NUMBER OF CHURCHES TAP IS SERVING IN THE SENDING OF MISSIONARIES, THE NUMBER OF MISSIONARIES BEING SENT, AS WELL AS THE AREAS OF THE WORLD AND NUMBER OF UNREACHED/LEAST-REACHED PEOPLE GROUPS WHERE THESE MISSIONARIES ARE SERVING. 3166753 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X THE ORGANIZATION 7134909571 11612 MEMORIAL DRIVE HOUSTON TX 77024 BOB BRADLEY TREASURER 1.00 X X 0 0 0 REV BILL YOUNG SECRETARY 1.00 X X 0 0 0 REV DR GREG ROTH BOARD VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE COLLINS BOARD PRESIDENT 1.00 X X 0 0 0 MICHAEL YOO DIRECTOR 1.00 X 0 0 0 KHA LE DIRECTOR 1.00 X 0 0 0 JOY BOONE DIRECTOR 1.00 X 0 0 0 CRAIG RAHENKAMP DIRECTOR 1.00 X 0 0 0 MARK MUELLER DIRECTOR 1.00 X 0 0 0 WALTER LEWIS DIRECTOR 1.00 X 0 0 0 REV DR RICHARD HANEY DIRECTOR 1.00 X 0 0 0 REV JEN HADDOX DIRECTOR 1.00 X 0 0 0 D'ANN MOORE DIRECTOR 1.00 X 0 0 0 ETHAN COLLINS DIRECTOR 1.00 X 0 0 0 W ANDREW ADAIR EXECUTIVE DIRECTOR 40.00 X 115227 0 46513 DOUGLAS TRIMBLE MISSIONARY 40.00 X 109547 0 25689 224774 0 72202 2 0 1 0 0 181346 3636450 3817796 136063 136063 296548 38750 297771 28789 -1223 9961 8738 8738 21820 181346 16483 5337 5337 3967934 0 0 150138 218140 109070 87256 21814 2249089 1983735 135911 129443 359103 304392 32672 22039 150896 130474 11446 8976 14255 14255 24863 5868 18995 781 703 78 68606 7081 54625 6900 18118 16790 565 763 3065 3065 24610 24610 10774 5387 5387 PARTNER SUPPORT 374679 355945 18734 PROJECT EXPENSES 158619 158619 EDUCATION 84306 56953 27353 SUPPORT ACTIVITIES 23103 23103 9709 7126 2583 3792716 3166753 412847 213116 1488347 1724811 1700 1700 4809 4809 195237 99550 74505 95687 1532258 1576189 2097 2097 3103716 3405293 10179 10687 10179 10687 X 779894 957792 2313643 2436814 3093537 3394606 3103716 3405293 175218 125851 0 X X 0 1 X 1 0 X 2897304 3268395 3511124 3813842 3817796 17308461 2897304 3268395 3511124 3813842 3817796 17308461 17308461 23716 29398 53861 103875 136063 346913 47237 12720 2090 83120 21820 166987 17822361 0.97120 0.97270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENT - 2019 AMOUNT: $ 47,237. 2020 AMOUNT: $ 12,720. 2021 AMOUNT: $ 2,090. 2022 AMOUNT: $ 83,120. 2023 AMOUNT: $ 21,820. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195237 99550 95687 95687 TEXAS PRESBYTERIAN FOUNDATION 541876 F TEXAS PRESBYTERIAN FOUNDATION 1034313 F 1576189 X 4122268 125851 12000 137851 3984417 -16483 -16483 3967934 3821199 12000 16483 28483 3792716 0 3792716 PART X, LINE 2: ASC 740 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: 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 BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME 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 UPON 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 INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -16,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 16,483. 1 CENTRAL AMERICA & CARIBBEAN 0 8 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 252165 EAST ASIA & PACIFIC 0 6 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 184063 EUROPE 0 19 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 567080 NORTH AMERICA 0 7 PROGRAM SERVICES CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 255938 RUSSIAN & NEWLY IND. STATES 0 3 PROGRAM SERVICES CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 129316 SOUTH AMERICA 0 2 PROGRAM SERVICES CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 84038 SOUTH ASIA 0 4 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 133872 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 5 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 259670 MIDDLE EAST/NORTH AFRICA 0 12 PROGRAM SERVICES EVANGELISM, DISCIPLESHIP, CAPACITY BUILDING, CHURCH MINISTRIES, LEADERSHIP DEVELOPMENT, COMMUNITY DEVELOPMENT AND EDUCATION BASED ON A BIBLICAL WORLDVIEW 423785 0 54 0 12 0 66 1866142 423785 2289927 EUROPE CHURCH PLANTING 37945 WIRE 0 EUROPE EVANGELISM & DISCIPLESHIP 14890 WIRE 0 EUROPE TRAINING & DISCIPLESHIP 11000 WIRE 0 EUROPE DISCIPLESHIP & SPIRITUAL DEVELOPMENT 10000 WIRE 0 NORTH AMERICA MEDICAL AID 11794 ACH 0 EVANGELISM MIDDLE EAST/NORTH AFRICA 1 7500 ACH 0 0 0 0 0 0 PART I, LINE 2: PROJECTS WHICH RECEIVE GRANT FUNDING ARE PRE-APPROVED BY TAP'S LEADERSHIP. FURTHERMORE, TAP STAFF EITHER ADMINISTER, OR WORK DIRECTLY WITH ENTITIES RECEIVING, GRANT FUNDS, SO MONITORING AND EVALUATION TAKES PLACE ON A CONTINUAL BASIS. FUNDRAISING DINNER 203166 181346 21820 13992 2491 203166 181346 21820 13992 2491 16483 5337 X 1 1 X X X 0 0 0 0 0 0 0 0 0 W ANDREW ADAIR EXECUTIVE DIRECTOR 82227 0 0 0 33000 0 9677 0 36836 0 161740 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE PROVIDED FOR ORDAINED CLERGY EMPLOYED BY THE ORGANIZATION. TERI ADAIR FAMILY MEMBER OF W. ANDREW ADAIR, EXECUTIVE DIRECTOR 70875 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OR RESOLUTIONS UNDER WHICH IT WAS CREATED, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE BUSINESS AND AFFAIRS OF THE ORGANIZATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS EXCEPT WHERE ACTION OF THE BOARD OF DIRECTORS IS SPECIFIED BY THE TEXAS BUSINESS ORGANIZATIONS CODE OR OTHER APPLICABLE LAW. FORM 990, PART VI, SECTION A, LINE 2 2 BOARD MEMBERS OF TAP ARE FORMER BOARD MEMBERS OF FRONTIER FELLOWSHIP (FF), AND 2 TAP BOARD MEMBERS ARE FORMER BOARD MEMBERS OF THE OUTREACH FOUNDATION (TOF). THE ORGANIZATION OUTSOURCES ACCOUNTING AND ADMINISTRATIVE SERVICES TO FF. THE EXECUTIVE DIRECTORS OF FF (ETHAN COLLINS) AND TOF (REV. DR. MARK MUELLER) ARE BOTH MEMBERS OF THE TAP BOARD. REV. BILL YOUNG, SECRETARY OF THE TAP BOARD, AND REV. DR. RICHARD HANEY BOTH PREVIOUSLY SERVED AS EXECUTIVE DIRECTORS OF FF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S INTERNAL ACCOUNTANT AND EXECUTIVE DIRECTOR. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. BEFORE FINALIZATION, THE 990 IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE CONFIRMATION OF THIS REVIEW BY THEIR SIGNATURE. TAP'S EXECUTIVE LEADERSHIP PERIODICALLY REVIEWS THE ORGANIZATION'S ACTIVITIES, INCLUDING THE ACTIVITIES OF BOARD MEMBERS, TO BE SURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS DETERMINE AND APPROVE COMPENSATION AS A PART OF THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRONTIER FELLOWSHIP 7132 PORTLAND AVENUE SOUTH RICHFIELD MN 55423 943142057 MISSION SUPPORT OR 501(C)(3) LINE 7 N/A 0 THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC 381 RIVERSIDE DRIVE SUITE 110 FRANKLIN TN 37064 581375506 MISSION SUPPORT GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0