2026-03-30T15:23:11-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-07-01 362428692 AWANA CLUBS INTERNATIONAL AND AFFILIATES AWAN 6302132000 PO BOX 809 ST CHARLES IL 60174 KEN TOELLER CHIEF FINANCIAL OFFICER 6302132000 2026-03-27 1 1 ASHLEY BARSEMA P01332786 6305738600 2026-03-27 2024 2025-03-06 01:10:19Z MATTHEW MARKINS PO BOX 809 ST CHARLES IL 60174 31602414 0 X WWW.AWANA.ORG X 1965 IL AWANA EQUIPS LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN DISCIPLESHIP. 10 10 180 150 0 0 13508190 15885466 1050076 1040430 300365 238149 8425719 9260257 23284350 26424302 4420093 4565262 0 0 12967904 13372881 85680 253315 4340381 8149669 7981785 25623346 26173243 -2338996 251059 13028242 13383832 3113390 3174746 9914852 10209086 THE VISION OF AWANA IS THAT ALL CHILDREN AND YOUTH THROUGHOUT THE WORLD WILL COME TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST. THE MISSION OF AWANA IS TO EQUIP LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN LIFELONG DISCIPLESHIP. 0 0 19196809 4565262 AWANA IS A WORLDWIDE NONPROFIT MINISTRY FOCUSED ON PROVIDING BIBLE-BASED EVANGELISM AND DISCIPLESHIP SOLUTIONS FOR AGES 2 TO 18. AS THE GLOBAL LEADER IN CHILD AND YOUTH DISCIPLESHIP, AWANA GIVES CHILDREN THE OPPORTUNITY TO KNOW, LOVE AND SERVE JESUS, NO MATTER THEIR BACKGROUND. TODAY, THIS MINISTRY IS TAKING PLACE IN MORE THAN 140 COUNTRIES THROUGH 101,000 CLUBS, REACHING OVER 10.6 MILLION CHILDREN WITH LASTING FAITH. 19196809 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 112 0 1 180 1 0 1 GT 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 CHRISTOPHER WILLIAMS CHAIR 1.00 1.00 X X 0 0 0 JOSH MULVIHILL VICE CHAIR 1.00 X X 0 0 0 TEASA NORTHERN SECRETARY 1.00 X X 27000 0 0 BRIAN HARTSELL TREASURER 1.00 X X 0 0 0 WESS STAFFORD DIRECTOR 1.00 X 0 0 0 TY BATCHELOR DIRECTOR 1.00 X 0 0 0 GINGER MARTIN DIRECTOR 1.00 X 0 0 0 MARK FORDYCE DIRECTOR 1.00 X 0 0 0 SHAWN THORNTON DIRECTOR 1.00 X 2500 0 0 CATHERINE HWANG-JIN DIRECTOR 1.00 X 0 0 0 MATTHEW MARKINS PRESIDENT & CEO 40.00 1.00 X 209721 0 49918 KEVIN WHITE COO 40.00 1.00 X 148252 0 47688 KENNETH TOELLER CFO 40.00 X 112196 0 40367 LAWRENCE ROOT VP TECHNOLOGY 40.00 X 141956 0 49599 EDWIN GOSSIEN VP SPIRITUAL DEVELOPMENT & MINISTRY ALIGNMENT 40.00 X 120584 0 40637 BRIAN RHODES GLOBAL ADVOCATE & ADVISOR TO CEO 40.00 X 122314 0 22818 MICHAEL HANDLER CHIEF INNOVATION & COMM. OFFICER 40.00 X 139055 0 2746 BETH BEDOE SR. DR DEVELOPMENT PROJECTS 40.00 X 119561 0 21658 1143139 0 275431 15 0 1 0 WARE2GO 3405 PIEDMONT RD NE SUITE 200 ATLANTA GA 30305 FULFILMENT SERVICES 1659989 INFOGLEN LLC 100 CENTURY CENTER CT STE 301 SAN JOSE CA 95122 TECHNOLOGY SUPPORT 657952 USEFUL GROUP 123 S CALUMET AVE AURORA IL 60506 TECHNOLOGY SUPPORT 403200 ACCION LABS US INC 1225 WASHINGTON PIKE STE 401 BRIDGEVILLE PA 15017 TECHNOLOGY SUPPORT 292530 WESTFALL GROUP PO BOX 81712 ATLANTA GA 30305 DONOR CULTIVATION SERVICES 163872 6 250000 15635466 111057 15885466 REGISTRATION AND EVENTS 900099 1038380 1038380 FEE REVENUE 900099 2050 2050 1040430 238149 238149 448 448 14437803 5178112 9259691 9259691 MISCELLANEOUS REVENUE 900099 118 118 118 26424302 10300239 0 238597 X 65358 65358 4499904 4499904 613145 432171 70073 110901 10012051 6861319 1240328 1910404 211619 169242 14317 28060 2022202 1617253 136816 268133 513864 352154 63659 98051 51652 51652 55140 55140 253315 253315 3323125 2552947 261222 508956 588887 361142 643 227102 399758 279712 38505 81541 685906 399685 167271 118950 212263 73426 69712 69125 1864006 1162662 87239 614105 370332 320584 10252 39496 13763 4305 7531 1927 357995 357995 EQUIPMENT 58958 44945 3698 10315 26173243 19196809 2636053 4340381 5159603 5497384 83914 244847 3836782 3732708 63894 48044 513741 483920 36103 29821 2211458 2621899 515819 499991 1120669 709138 13028242 13383832 1918538 1996253 702917 891708 491935 286785 3113390 3174746 X 6407965 7018316 3506887 3190770 9914852 10209086 13028242 13383832 X 251059 12310 30865 X X 0 1 X 1 0 X 15754091 15125935 15976483 13508190 15635466 76000165 9225200 12854228 14762008 14881522 15478233 67201191 24979291 27980163 30738491 28389712 31113699 143201356 39855 38770 49391 39619 59918 227553 0 39855 38770 49391 39619 59918 227553 142973803 13839 24909 145879 301741 238597 724965 13839 24909 145879 301741 238597 724965 475545 4587 1029 210 118 481489 25468675 28009659 30885399 28691663 31352414 144407810 0.99010 0.99160 0.00500 0.00360 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 162030 10832 3363 169499 140253 25075 3298 162030 132257 10823 2827 140253 150365 -15881 2227 132257 150867 377 879 150365 0.70060 0.27580 0.02360 0 0 92145 92145 0 421596 391775 29821 29821 BENEFICIAL INTEREST IN TRUSTS 525220 RIGHT OF USE ASSET 183918 709138 ANNUITIES AND TRUSTS PAYABLE 99372 LEASE LIABILITY 187413 286785 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND THE AWANA MINISTRY IN CERTAIN SPECIFIC GEOGRAPHIC AREAS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 CONTRACT PROGRAM SERVICES MINISTRY WORK CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 63027 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 435749 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 241402 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 344124 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 CONTRACT PROGRAM SERVICES MINISTRY WORK 19136 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25425 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 120118 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 37200 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 CONTRACT PROGRAM SERVICES MINISTRY WORK 289022 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENT LOCATED IN REGION 780082 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 CONTRACT PROGRAM SERVICES MINISTRY WORK 18720 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2166983 0 0 0 0 0 0 1248981 3292007 4540988 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 7980 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 26447 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 25600 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 17000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 22000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23999 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 72500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 66873 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 15000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 17500 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 10306 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9400 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 30725 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 123486 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 95838 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 65000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 13000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 15300 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 254479 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 21820 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23225 WIRE 0 RUSSIA AND NEIGHBORING STATES LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 120118 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 16800 WIRE 0 SOUTH AMERICA - AREGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 9600 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 79738 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 75046 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 64236 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 16000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 268072 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 202301 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 73294 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20578 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 51583 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 7468 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 110038 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 286786 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 22722 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 14799 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 35440 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 23816 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 19402 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 20360 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 6237 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 27570 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 30398 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 30448 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 33989 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 48981 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 68281 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 19401 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 1266793 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES LEADERSHIP DEVELOPMENT, ESTABLISHING CLUBS 25425 0 61 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. THESE AFFILIATES HAVE LONG-STANDING RELATIONSHIPS WITH AWANA AND A DEMONSTRATED HISTORY OF CHARITABLE ACTIVITIES THAT SUPPORT AWANA'S MISSION. AWANA RECEIVES REGULAR DETAILED FINANCIAL REPORTS, TESTIMONIES, AND PHOTOGRAPHS DOCUMENTING THE USE OF GRANT FUNDS. IN ADDITION, AWANA REQUIRES CERTAIN AFFILIATES TO OBTAIN THIRD-PARTY AUDITS AND CONDUCTS INTERNAL OPERATIONAL REVIEWS WHERE APPROPRIATE. FUNDS ARE DISBURSED INCREMENTALLY THROUGHOUT THE YEAR BASED ON APPROVED BUDGETS AND FINANCIAL INFORMATION 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 WESTFALL GROUP INC PO BOX 81712 ATLANTA GA 30356 DONOR CULTIVATION CONSULTING 0 0 167635 -167635 253315 -253315 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 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. 1 AWANA FOUNDATION PO BOX 809 ST CHARLES IL 60174 830662317 501(C)(3) 65358 0 CONTRIBUTION TO BOARD-DESIGNATED ENDOWMENT RESERVE 1 0 PART I, LINE 2: THE ORGANIZATION MADE A GRANT DURING THE YEAR TO A CONSOLIDATED AFFILIATE THAT IS UNDER COMMON CONTROL. BECAUSE THE RECIPIENT ENTITY IS SUBJECT TO THE SAME GOVERNANCE, FINANCIAL CONTROLS, AND OVERSIGHT AS AWANA CLUBS INTERNATIONAL, THE USE OF GRANT FUNDS IS MONITORED THROUGH ONGOING MANAGEMENT REVIEW. EXPENDITURES ARE REVIEWED PERIODICALLY BY MANAGEMENT TO ENSURE CONSISTENCY WITH THE INTENDED GRANT PURPOSE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MATTHEW MARKINS PRESIDENT & CEO 196944 0 125 0 12652 0 6205 0 43713 0 259639 0 0 0 KEVIN WHITE COO 144949 0 125 0 3178 0 4625 0 43063 0 195940 0 0 0 LAWRENCE ROOT VP TECHNOLOGY 140026 0 125 0 1805 0 4536 0 45063 0 191555 0 0 0 EDWIN GOSSIEN VP SPIRITUAL DEVELOPMENT & MINISTRY 118940 0 125 0 1519 0 3897 0 36740 0 161221 0 0 0 KENNETH TOELLER CFO 109952 0 125 0 2119 0 3627 0 36740 0 152563 0 0 0 X 18 111057 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 CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE CHAIRS OF THE FINANCE AND GOVERNANCE DEVELOPMENT COMMITTEES, IF THEY ARE NOT ALREADY PART OF THE GROUP. THE EXECUTIVE COMMITTEE HAS ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS, EXCEPT WHERE RESTRICTED BY LAW. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR NOMINATING 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 INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT AND THE FINANCE TEAM, AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING 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 B, LINE 15 ALL COMPENSATION IS EVALUATED ANNUALLY USING INDEPENDENT BENCHMARKING DATA AND OTHER REPUTABLE ONLINE SOURCES. A FORMAL SALARY STRUCTURE WITH DEFINED PAY GRADES IS REVIEWED AND ADJUSTED EACH YEAR. EVALUATION OF EXECUTIVE COMPENSATION FOR THE CEO INCLUDES AN ANALYSIS OF COMPENSATION AT COMPARABLE NONPROFIT ORGANIZATIONS, USING INFORMATION OBTAINED FROM FORMS 990. CEO COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY AWANA'S BOARD OF DIRECTORS, AND ALL DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. EXECUTIVE MANAGEMENT AND THE HUMAN RESOURCES DEPARTMENT DETERMINE 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 REQUEST. ALL REQUESTS SHOULD BE DIRECTED TO THE CFO. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,552,947. MANAGEMENT AND GENERAL EXPENSES 261,222. FUNDRAISING EXPENSES 508,956. TOTAL EXPENSES 3,323,125. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SIL EQUITY -15,828. CHANGE IN VALUE OF ANNUITIES 48,793. CHANGE IN VALUE OF TRUST -2,100. 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 INTERNATIONAL LLC PO BOX 809 ST CHARLES IL 60174 611718469 EXCERCISE VOTING RIGHTS AWANA INTERNATIONAL HOLDS IN FOREIGN LEGAL ENTITIES IL 0 0 AWANA CLUBS INTERNATIONAL AWANA FOUNDATION PO BOX 809 ST CHARLES IL 60174 830662317 SUPPORT AWANA CLUBS INTERNATIONAL IL 501(C)(3) LINE 12A, I AWANA CLUBS INTERNATIONAL 1 CHARITABLE REMAINDER TRUST (1) TRUST IL AWANA CLUBS INTERNATIONAL T 1.00000 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AWANA FOUNDATION B 65358 PM AWANA FOUNDATION C 250000 ACCOUNTING RECORDS AWANA FOUNDATION E 400000 ACCOUNTING RECORDS