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← AWANA FOUNDATION

Form 990 for tax year 2023

Filed by AWANA FOUNDATION.

Totals

Total revenue
$582,097
Total expenses
$20,348
Contributions and grants received
$414,792
Grants paid
$0
Program service revenue
$0
Investment income
$167,305
Other revenue
$0
Total assets, end of year
$4,374,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,374,369
Program services expenses (Part IX)
$0
Management and general expenses
$20,348
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $414,792

  • 3 · Investment income

    total $167,305 · excluded $167,305

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,575 · management and general $1,575

  • 11f · Fees: investment management

    total $18,674 · management and general $18,674

  • 11g · Fees: other

    total $99 · management and general $99

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,820,795 · end of year $5,944

  • 11 · Investments: publicly traded securities

    beginning of year $1,777,633 · end of year $3,875,614

  • 15 · Other assets

    beginning of year $79,693 · end of year $492,811

  • 27 · Net assets without donor restrictions

    beginning of year $3,678,121 · end of year $4,374,369

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

AWANA FOUNDATION IS ORGANIZED EXCLUSIVELY TO CARRY OUT THE MISSION OF AWANA CLUBS INTERNATIONAL.

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin White

    PRESIDENT, ACI COO

    Total calculated
    $187,562
    From this org
    $0
    From related orgs
    $146,383
    Other
    $41,179
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,596 related
    Bonus
    $0 + $125 related
    Other
    $0 + $7,662 related
    Deferred
    $0 + $4,412 related
    Nontaxable benefits
    $0 + $36,767 related
    Filer's total
    $0 + $187,562 related

  • Matthew Markins

    SECRETARY/TREASURER, ACI CEO

    Total calculated
    $250,146
    From this org
    $0
    From related orgs
    $207,377
    Other
    $42,769
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,088 related
    Bonus
    $0 + $125 related
    Other
    $0 + $19,164 related
    Deferred
    $0 + $5,352 related
    Nontaxable benefits
    $0 + $37,417 related
    Filer's total
    $0 + $250,146 related

  • Pam Pugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shawn Thornton

    DIRECTOR

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $600
    Other
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2025
IRS schema version
2023v6.0
Source object
202530779349300948

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