2026-03-30T15:21:55-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 830662317 AWANA FOUNDATION AWAN 6302132000 PO BOX 809 ST CHARLES IL 60174 KEN TOELLER CHIEF FINANCIAL OFFICER 6302132000 2026-03-27 1 0 ASHLEY BARSEMA P01332786 6305738600 2026-03-27 2024 2025-03-06 01:10:19Z MATTHEW MARKINS PO BOX 809 ST CHARLES IL 60174 238504 0 X WWW.AWANA.ORG X 2018 IL AWANA FOUNDATION IS ORGANIZED EXCLUSIVELY TO CARRY OUT THE MISSION OF AWANA CLUBS INTERNATIONAL. 3 1 0 0 0 0 414792 67583 0 0 167305 170921 0 0 582097 238504 0 250000 0 0 0 0 0 0 0 20348 41083 20348 291083 561749 -52579 4374369 4569415 0 0 4374369 4569415 X AWANA FOUNDATION IS ORGANIZED AND OPERATED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR RELIGIOUS PURPOSES. MORE SPECIFICALLY, AWANA FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF AWANA CLUBS INTERNATIONAL, AN ILLINOIS NONPROFIT RELIGIOUS ORGANIZATION, WHICH IS TO EVANGELIZE AND DISCIPLE CHILDREN AND YOUTH THROUGHOUT THE WORLD TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. 0 0 250000 250000 IN CARRYING OUT SUCH PURPOSES, AWANA FOUNDATION WILL RECEIVE, MANAGE AND DISTRIBUTE COMPLEX ASSETS FOR AWANA CLUBS INTERNATIONAL; MANAGE THE AWANA CLUBS INTERNATIONAL ENDOWMENT FUND; AND TAKE SUCH OTHER ACTIONS TO ASSIST THE WORK OF AWANA CLUBS INTERNATIONAL AS ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSES. THE AWANA FOUNDATION MAY ALSO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF ILLINOIS. 250000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KEN TOELLER 2244074458 PO BOX 809 ST CHARLES IL 60174 KEVIN WHITE PRESIDENT, ACI COO 1.00 40.00 X X 0 148252 47688 MATTHEW MARKINS SECRETARY/TREASURER, ACI CEO 1.00 40.00 X X 0 209721 49918 SHAWN THORNTON DIRECTOR 1.00 1.00 X 0 2500 0 0 360473 97606 0 0 1 0 0 67583 67583 170921 170921 238504 0 0 170921 250000 250000 2265 2265 38714 38714 104 104 291083 250000 41083 0 5944 4233 3875614 3565182 492811 1000000 4374369 4569415 0 0 X 4374369 4569415 4374369 4569415 4374369 4569415 -52579 247625 0 X X 0 1 X 1 0 X X 1 AWANA CLUBS INTERNATIONAL 362428692 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION E, LINE 2A: THE ORGANIZATION'S SUPPORTED ORGANIZATION IS AWANA CLUBS INTERNATIONAL. THE SOLE MEMBER OF THE ORGANIZATION IS THE SUPPORTED ORGANIZATION WHO APPOINTS THE ORGANIZATION'S DIRECTORS AND ITS PRESIDENT/CEO. THE SUPPORTED ORGANIZATION ALSO APPROVES THE INVESTMENT POLICY OF THE ORGANIZATION AND ANY AMENDMENTS THERETO. THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION. IF THE ORGANIZATION WERE NOT INVOLVED IN CARRYING OUT ITS FUNCTIONS, THE SUPPORTED ORGANIZATION WOULD CARRY OUT THE ORGANIZATION'S FUNCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AWANA 1000000 1000000 0 AWANA CLUBS INTERNATIONAL AND AFFILIATES PO BOX 809 ST CHARLES IL 60174 362428692 501(C)(3) 250000 0 GENERAL OPERATING SUPPORT 1 0 0 0 0 0 0 0 0 0 0 MATTHEW MARKINS SECRETARY/TREASURER, ACI CEO 0 196944 0 125 0 12652 0 6205 0 43713 0 259639 0 0 KEVIN WHITE PRESIDENT, ACI COO 0 144949 0 125 0 3178 0 4625 0 43063 0 195940 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT 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 EACH YEAR, ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A SURVEY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THESE SURVEYS ARE MAINTAINED BY THE LEGAL/RISK MANAGEMENT DEPARTMENT. THE CFO REVIEWS ANY DISCLOSED POTENTIAL CONFLICTS AND COMMUNICATES THEM TO THE APPROPRIATE SUPERVISOR FOR EMPLOYEES, OR TO THE BOARD OF DIRECTORS IN THE CASE OF BOARD MEMBERS, FOR MONITORING AND FOLLOW-UP. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE AFFECTED BOARD MEMBER OR OFFICER IS REQUIRED TO REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATED TO THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS SHOULD BE MADE TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE ANNUAL AUDIT AND ITS PROCESS FOR SELECTING THE INDEPENDENT ACCOUNTANT ARE UNCHANGED FROM THE PRIOR YEAR. AWANA CLUBS INTERNATIONAL PO BOX 809 ST CHARLES IL 60174 362428692 CHRISTIAN YOUTH MINISTRY IL 501(C)(3) 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AWANA CLUBS INTERNATIONAL C 65358 ACCOUNTING RECORDS AWANA CLUBS INTERNATIONAL D 400000 ACCOUNTING RECORDS