2024-09-14T19:03:47-04:00 2023-12-31 561627242 ROMEO WIGGINS & COMPANY LLP 110 IOWA LN STE 104 CARY NC 27511 990 2023-01-01 264643324 THE FOR ALL MANKIND MOVEMENT INC FORA 7134827799 757 NORTH ELDRIDGE PARKWAY STE 550 HOUSTON TX 77079 KEVIN PHILLIPS PRESIDENT 7134827799 2024-09-14 true false J KELLY LANIER P01240701 9194679720 2024-09-14 2023 2024-08-08 14:25:15Z X KEVIN PHILLIPS 757 NORTH ELDRIDGE PARKWAY STE 550 HOUSTON TX 77079 4755116 false X WWW.GOFAMM.ORG X 2009 TX THE ORGANIZATION'S MISSION IS TO INITIATE, NURTURE, AND FACILITATE DISCIPLE-MAKING MOVEMENTS, WHICH RESULT IN BIBLICAL CHURCH PLANTING AT A MOVEMENT CAPACITY. 6 5 15 180 0 3984623 4692812 0 61260 6250 1044 3990873 4755116 643282 1013838 0 1098236 1387196 0 195474 1168412 1932782 2909930 4333816 1080943 421300 3246329 3709309 299295 336994 2947034 3372315 THE ORGANIZATION'S MISSION IS TO INITIATE, NURTURE, AND FACILITATE DISCIPLE-MAKING MOVEMENTS, WHICH RESULT IN BIBLICAL CHURCH PLANTING AT A MOVEMENT CAPACITY. false false 3593908 1013838 TO NURTURE AND TEACH IMMIGRANT WORKERS IN THE REGIONS WITH THE HOPE TO SEND THEM BACK AS MISSIONARIES TO THEIR OWN PEOPLE. 3593908 true true false false false false false false false false true false false false true false false true false true true false true false false false false false false true false false false false false false true false false false false false false true false false false true 2 0 false 15 true false false false false false false false false X 6 5 true false false false false false false true true false false true true true true false true true true false X BROOKE PHILLIPS 4095398224 757 NORTH ELDRIDGE PARKWAY STE 550 HOUSTON TX 77079 KEVIN PHILLIPS PRESIDENT 50.00 X X 73387 0 137434 AUTUMN HESINGTON CHIEF ADMIN. 40.00 X 129996 0 0 WADE TOMLINSON RELATIONSHIP 40.00 X 101916 0 27082 KYLE BETHANCOURT DIRECTOR 1.00 X 0 0 0 TODD BROCK CHAIRMAN 1.00 X X 0 0 0 JOHN DOUGHTIE TREASURER 1.00 X X 0 0 0 TODD HOLCOMB SECRETARY 1.00 X X 0 0 0 SCOTT SEAMAN DIRECTOR 1.00 X 0 0 0 305299 164516 2 false true false 4692812 4692812 61260 61260 OTHER INCOME 1044 1044 1044 4755116 1044 61260 1013838 1013838 73387 59884 2480 11023 934439 740798 152208 41433 335154 268377 14774 52003 44216 39843 4373 27579 -4655 32234 5655 5655 40696 40680 16 19516 14253 253 5010 23131 5549 17582 39050 6348 32702 124150 14541 109609 239869 233828 3038 3003 11921 11921 OTHER MISSION EXPENSES 996754 995495 60 1199 FOREIGN FINES/PENALTIES 157145 157145 TEAM DEVELOPMENT 156790 103493 53297 BANK FEES 72896 44006 384 28506 17630 17630 4333816 3593908 544434 195474 2960723 1355499 275 2682 7814 451423 204627 285331 246796 2096518 3246329 3709309 3835 97089 295460 239905 299295 336994 X 1711263 1694739 1235771 1677576 2947034 3372315 3246329 3709309 421300 3981 X false true X true false X 1839316 1994197 2988886 3990873 4692812 15506084 1839316 1994197 2988886 3990873 4692812 15506084 636521 14869563 61260 61260 6250 1044 7294 15574638 6250 0.95470 0.95890 X PART II, LINE 10 OTHER INCOME 7,294 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138337 102925 35412 313086 101702 211384 246796 OPERATING LEASE LIABILITY 239905 239905 false SOUTH ASIA 250 PROGRAM SERVICE MISSION OUTREACH 580394 SOUTH ASIA PROGRAM SERVICE COMPASSION KITS 433444 250 250 1013838 1013838 MISSION GRANTS SOUTH ASIA 490 580394 WIRE TRANSFER COMPASSION KITS SOUTH ASIA 173376 433444 HYGIENE KITS COST false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION PARTNERS WITH LIKE-MINDED NATIONALS TO JOIN OUR DISCIPLE- MAKING AND CHURCH PLANTING TRAINING PROGRAM. AFTER THESE INDIVIDUALS ARE TRAINED, THEY CARRY OUT THE FUNCTION OF OUR MINISTRY AMONG THEIR REGIONS. WE HAVE DIFFERENT LEVELS OF VOLUNTEERS IN EACH PLACE IN WHICH WE WORK - STATE LEADERS, REGIONAL COORDINATORS, DISTRICT LEADERS AND LOWER LEVEL LEADERS. THE ORGANIZATION ASSISTS OUR VOLUNTEER LEADERS WITH COMPASSION KITS, AS WELL AS SOME MONETARY ASSISTANCE TO HELP THEM FACILITATE THEIR MINISTRIES. THE STATE LEADERS WORK DIRECTLY WITH OUR U.S. STAFF FOR REPORTING, ACCOUNTABILITY AND DISTRIBUTION OF FUNDS. OUR U.S. STAFF MAKE REGULAR FIELD VISTS FOR CONTINUED TRAINING AND ACCOUNTABILITY. THE STAFF LEADERS SUBMIT QUARTERLY MINISTRY AND FINANCIAL REPORTS TO OUR STAFF. THEY ARE THEN VERIFIED BY FREQUENT FIELD VISITS FROM OUR U.S. STAFF. ALL FINANCIAL ASSISTANCE TO INDIA IS RECEIVED AND DISTRIBUTED THROUGH A GOVERNMENT APPROVED TRUST ACCOUNT. FUNDS ARE DISTRIBUTED AND ACCOUNTED FOR ACCORDING TO THE ORGANIZATION'S BOARD APPROVED ANNUAL BUDGET. SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH ASIA 580,394 0 SOUTH ASIA 433,444 0 X true true false false false false false false false false false KEVIN PHILLIPS PRESIDENT 73387 137434 210821 MCKENNA HOLCOMB DAUGHTER OF BOD 16335 W-2 INCOME false AUTUMN I PHILLIPS DAUGHTER OF BOD 5260 1099 INCOME false FORM 990, PAGE 6, PART VI, LINE 2 AUTUMN B HESINGTON KEVIN PHILLIPS CHIEF ADMIN. PRESIDENT SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, CHIEF ADMINISTRATIVE OFFICER, AND CONTROLLER REVIEW THE 990. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW WITH FINAL APPROVAL BY PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOR ALL MANKIND MOVEMENT INC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER, HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE PRESIDENT'S EXPERIENCE AND TIME SERVING THE ORGANIZATION. A COMPARABLE COMPENSATION ANALYSIS IS USED TO HELP DETERMINE COMPENSATION, AS WELL AS DETERMINING COST OF LIVING BASED ON THE COMMUNITY IN WHICH THE PRESIDENT LIVES. BUDGET, INCLUDING COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD DURING THE REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. A COMPARABLE COMPENSATION ANALYSIS IS USED TO HELP DETERMINE COMPENSATION, AS WELL AS DETERMINING COST OF LIVING BASED ON THE COMMUNITY IN WHICH THE EMPLOYEE LIVES. BUDGET, INCLUDING COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD DURING THE REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. PATRONUS GROUP INC 757 NORTH ELDRIDGE PARKWAY STE 550 HOUSTON TX 77079 880636603 CHARITABLE TX 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false PATRONUS GROUP INC B 215950 WIRE TRANSFER