PARTNERS RELIEF & DEVELOPMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERS RELIEF & DEVELOPMENT (EIN 22-3786806)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-10
IRS object ID
202412849349300706
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-10T11:17:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14940 PEARL EAST CR SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223786806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS RELIEF & DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9097485810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1583 ADA DRIVE SE SUITE 103AddressLine1Txt
CityADACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKKI BATEMANPersonNm
Person TitleBOARD CHAIR (2024)PersonTitleTxt
Phone9097485810PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN RICKMANPreparerPersonNm
PTINP01240896PTIN
Phone3034442971PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD HAZLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1583 ADA DRIVE SE SUITE 103AddressLine1Txt
CityADACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,396,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERS.NGOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionPROVIDING RELIEF, EDUCATION, AND ACCESS TO HEALTHCARE FOR CHILDREN AFFECTED BY CRISIS EVENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,766,327PYContributionsGrantsAmt
CY Contributions Grants$3,093,760CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,730PYInvestmentIncomeAmt
CY Investment Income-$127,395CYInvestmentIncomeAmt
PY Other Revenue$110,999PYOtherRevenueAmt
CY Other Revenue$96,758CYOtherRevenueAmt
PY Total Revenue$3,881,056PYTotalRevenueAmt
CY Total Revenue$3,063,123CYTotalRevenueAmt
PY Grants And Similar Paid$2,656,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,909,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,318,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,231,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,179CYTotalFundraisingExpenseAmt
PY Other Expenses$587,240PYOtherExpensesAmt
CY Other Expenses$448,632CYOtherExpensesAmt
PY Total Expenses$4,562,864PYTotalExpensesAmt
CY Total Expenses$3,589,159CYTotalExpensesAmt
PY Revenues Less Expenses-$681,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$526,036CYRevenuesLessExpensesAmt
Total Assets BOY$2,534,212TotalAssetsBOYAmt
Total Assets EOY$2,020,022TotalAssetsEOYAmt
Total Liabilities BOY$145,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,388,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,862,446NetAssetsOrFundBalancesEOYAmt
MissionENSURING CHILDREN AND COMMUNITIES AFFECTED BY CONFLICT AND OPPRESSION ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,902,085ExpenseAmt
Grant$1,909,492GrantAmt
Revenue-$1,415RevenueAmt
DescPARTNERS RELIEF & DEVELOPMENT DEMONSTRATES GOD'S LOVE TO VICTIMS OF CONFLICT AND OPPRESSION BY ENSURING CHILDREN AND COMMUNITIES ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION. WE ACT BY PROVIDING EMERGENCY RELIEF DURING ACUTE CRISIS EVENTS AND BY WORKING WITH COMMUNITIES OF DISPLACED FAMILIES TO DESIGN SUSTAINABLE DEVELOPMENT INITIATIVES THAT TRANSFORM COMMUNITY WELLBEING, IMPROVE HEALTH AND EDUCATION, AND PROVIDE A NURTURING ENVIRONMENT FOR CHILDREN. IN 2023, THIS ASSISTANCE INCLUDED PROJECTS ACROSS 8 COUNTRIES (AFGHANISTAN, BANGLADESH, IRAQ, MYANMAR, SYRIA, THAILAND, UKRAINE, AND YEMEN) PROVIDING DIRECT EMERGENCY ASSISTANCE AND SUSTAINABLE DEVELOPMENT SUPPORT TO OVER HALF OF A MILLION PEOPLE.Desc
Total Program Service Expenses$2,902,085TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9097485810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1583 ADA DRIVE SE SUITE 103AddressLine1Txt
CityADACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD HAZLETT
PRESIDENT40.00Yes (X)Yes (X)$167,421$0$0
GREGG PRICKETT
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
MIKKI BATEMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CORDELL CHIGBROW
DIRECTOR2.00Yes (X)$0$0$0
RUDI WOERNDEL
DIRECTOR2.00Yes (X)$0$0$0
ADAM STILES
DIRECTOR2.00Yes (X)$0$0$0
ALETA HELLWIG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,421TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,093,760AllOtherContributionsAmt
Total Contributions$3,093,760TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,632TotalRevenueColumnAmt
Exclusion$42,632ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,174TotalRevenueColumnAmt
Exclusion$98,174ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$157,476SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,503SecuritiesAmt
Other$176,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,973SecuritiesAmt
Other-$176,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$170,027TotalRevenueColumnAmt
Exclusion-$170,027ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,406GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,822CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,416TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,416RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,063,123TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,221ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,909,492TotalAmt
Program Services$1,909,492ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,421TotalAmt
Program Services$100,453ProgramServicesAmt
Management And General$25,113ManagementAndGeneralAmt
Fundraising$41,855FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$944,055TotalAmt
Program Services$559,680ProgramServicesAmt
Management And General$230,435ManagementAndGeneralAmt
Fundraising$153,940FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,350TotalAmt
Program Services$9,897ProgramServicesAmt
Management And General$9,011ManagementAndGeneralAmt
Fundraising$8,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,588TotalAmt
Program Services$15,773ProgramServicesAmt
Management And General$14,360ManagementAndGeneralAmt
Fundraising$13,455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,621TotalAmt
Program Services$19,400ProgramServicesAmt
Management And General$12,073ManagementAndGeneralAmt
Fundraising$17,148FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Management And General$355ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,933TotalAmt
Program Services$68,343ProgramServicesAmt
Management And General$26,442ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,760TotalAmt
Program Services$1,408ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$26,882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,592TotalAmt
Program Services$26,160ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,234TotalAmt
Program Services$14,600ProgramServicesAmt
Management And General$32,804ManagementAndGeneralAmt
Fundraising$13,830FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,592TotalAmt
Program Services$46,192ProgramServicesAmt
Management And General$2,063ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,829TotalAmt
Program Services$80,622ProgramServicesAmt
Management And General$9,393ManagementAndGeneralAmt
Fundraising$24,814FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,087TotalAmt
Management And General$1,087ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,691TotalAmt
Program Services$31,300ProgramServicesAmt
Management And General$10,391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND POSTAGE$11,597$7,957$19$3,621
BANK AND CREDIT CARD FE$9,109$6,975$2,133$1
MISCELLANEOUS EXPENSES$3,773$1,753$466$1,554
TRAINING AND EDUCATION$2,080$2,080

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,589,159TotalAmt
Program Services$2,902,085ProgramServicesAmt
Management And General$380,895ManagementAndGeneralAmt
Fundraising$306,179FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,667,146BOYAmt
EOY$1,648,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,974BOYAmt
EOY$37,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,461BOYAmt
EOY$115,950EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,686BOYAmt
EOY$4,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$210BOYAmt
EOY$210EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,908LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,220BOYAmt
EOY$6,133EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,113BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400,402BOYAmt
EOY$207,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,534,212BOYAmt
EOY$2,020,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,275BOYAmt
EOY$137,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,455BOYAmt
EOY$19,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,730BOYAmt
EOY$157,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,290,521BOYAmt
EOY$1,689,540EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,961BOYAmt
EOY$172,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,388,482BOYAmt
EOY$1,862,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,534,212BOYAmt
EOY$2,020,022EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$526,036ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,127,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,771,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,671,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,766,327CurrentTaxYearMinus1YearAmt
Current Tax Year$3,093,760CurrentTaxYearAmt
Total$20,430,214TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406CurrentTaxYearAmt
Total$32,280TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,127,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,784,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,684,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,770,377CurrentTaxYearMinus1YearAmt
Current Tax Year$3,096,166CurrentTaxYearAmt
Total$20,462,494TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,326CurrentTaxYearMinus1YearAmt
Current Tax Year$80,827CurrentTaxYearAmt
Total$151,583TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,326CurrentTaxYearMinus1YearAmt
Current Tax Year$80,827CurrentTaxYearAmt
Total$151,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,310,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,970CurrentTaxYearMinus1YearAmt
Current Tax Year$140,806CurrentTaxYearAmt
Total$522,984TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,970CurrentTaxYearMinus1YearAmt
Current Tax Year$140,806CurrentTaxYearAmt
Total$522,984TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$8,510TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,127,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,786,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,940,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,900,431CurrentTaxYearMinus1YearAmt
Current Tax Year$3,238,972CurrentTaxYearAmt
Total$20,993,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96750PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
Investment Income CY0.02490InvestmentIncomeCYPct
Investment Income PY0.01840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,148OtherCostOrOtherBasisAmt
Depreciation$6,015DepreciationAmt
Book Value$6,133BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,760OtherCostOrOtherBasisAmt
Depreciation$11,760DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,133TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$2,947
MINERAL RIGHTS$185,000
RIGHT-OF-USE OPERATING LEASE ASSET$19,788
FieldValueIRS element (for citing)
Total Book Value Other Assets$207,735TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$19,788Amt
FieldValueIRS element (for citing)
Total Liability$19,788TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,062,768TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,062,768RevenueSubtotalAmt
Investment Expenses Not Incld$355InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$355RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,063,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,588,804TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,588,804ExpensesSubtotalAmt
Investment Expenses Not Incld2$355InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$355ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,589,159TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTHEST ASIA051PROGRAM SERVICESRELIEF AND DEVELOPMENT WORK$665,782
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,09PROGRAM SERVICESRELIEF AND DEVELOPMENT WORK$1,243,710
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees60SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee60TotalEmployeeCnt
Subtotal Spent$1,909,492SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,909,492TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$1,909,492CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRAD HAZLETTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$167,421BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,421TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:A FINANCE/AUDIT COMMITTEE HAS BEEN ESTABLISHED FOR THE REVIEW OF FROM 990 PRIOR TO FILING.

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