PARTNERS RELIEF & DEVELOPMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PARTNERS RELIEF & DEVELOPMENT (EIN 22-3786806)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-06
IRS object ID: 202342499349301009
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-06T10:30:49-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840930288	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROCK AND COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4940 PEARL EAST CR SUITE 300	AddressLine1Txt
City	BOULDER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223786806	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS RELIEF & DEVELOPMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	9097485810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	583 ADA DRIVE SE SUITE 103	AddressLine1Txt
City	ADA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG PRICKETT	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9097485810	PhoneNum
Signature	2023-08-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGG	PersonFirstNm
Person Last	PRICKETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN RICKMAN	PreparerPersonNm
PTIN	P01240896	PTIN
Phone	3034442971	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAD HAZLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	583 ADA DRIVE SE SUITE 103	AddressLine1Txt
City	ADA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,913,765	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARTNERS.NGO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	PROVIDING RELIEF, EDUCATION, AND ACCESS TO HEALTHCARE FOR CHILDREN AFFECTED BY CRISIS EVENTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,671,659	PYContributionsGrantsAmt
CY Contributions Grants	$3,766,327	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$977	PYInvestmentIncomeAmt
CY Investment Income	$3,730	CYInvestmentIncomeAmt
PY Other Revenue	$253,695	PYOtherRevenueAmt
CY Other Revenue	$110,999	CYOtherRevenueAmt
PY Total Revenue	$5,926,331	PYTotalRevenueAmt
CY Total Revenue	$3,881,056	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,383,732	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,656,930	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,347,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,318,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$300,083	CYTotalFundraisingExpenseAmt
PY Other Expenses	$506,290	PYOtherExpensesAmt
CY Other Expenses	$587,240	CYOtherExpensesAmt
PY Total Expenses	$4,237,954	PYTotalExpensesAmt
CY Total Expenses	$4,562,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,688,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$681,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,138,845	TotalAssetsBOYAmt
Total Assets EOY	$2,534,212	TotalAssetsEOYAmt
Total Liabilities BOY	$43,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,095,619	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,388,482	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ENSURING CHILDREN AND COMMUNITIES AFFECTED BY CONFLICT AND OPPRESSION ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,713,481	ExpenseAmt
Grant	$2,656,930	GrantAmt
Revenue	-$15,149	RevenueAmt
Desc	PARTNERS 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 2022, THIS ASSISTANCE INCLUDED 32 PROJECTS ACROSS 8 COUNTRIES (AFGHANISTAN, BANGLADESH, IRAQ, MYANMAR, SYRIA, THAILAND, UKRAINE, AND YEMEN) PROVIDING DIRECT EMERGENCY ASSISTANCE AND SUSTAINABLE DEVELOPMENT SUPPORT TO 507,747 PEOPLE. (CONTINUED ON SCHEDULE O)DIGNITY-BUILDING EMERGENCY RELIEF MET URGENT NEEDS INCLUDING 353,508 KILOGRAMS OF FOOD ASSISTANCE, 5,205 PEOPLE PROVIDED WITH SHELTER, AND 1,990 COOKING UTENSILS DISTRIBUTED. SUSTAINABLE DEVELOPMENT INITIATIVES RAN IN PARTNERSHIP WITH DISPLACED OR CONFLICT-AFFECT COMMUNITIES SO THAT 16,019 STUDENTS WERE IN SCHOOL BECAUSE OF PARTNERS PROJECTS, 145,999 PEOPLE ACCESSED HEALTHCARE AND 3,166 PEOPLE RECEIVED TRAINING TO IMPROVE THEIR WELLBEING.	Desc
Total Program Service Expenses	$3,713,481	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9097485810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	583 ADA DRIVE SE SUITE 103	AddressLine1Txt
City	ADA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAD HAZLETT
PRESIDENT	40.00	Yes (X)	Yes (X)	$110,603	$0	$0
GREGG PRICKETT
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MIKKI BATEMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JENNINGS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUDI WOERNDEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS SCOTT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALETA HELLWIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE GUMAER
FORMER PRESIDENT	40.00			$147,113	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$257,716	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,766,327	AllOtherContributionsAmt
Noncash Contributions	$2,754	NoncashContributionsAmt
Total Contributions	$3,766,327	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,822	TotalRevenueColumnAmt
Exclusion	$1,822	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,148	TotalRevenueColumnAmt
Exclusion	$126,148	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,334	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,320	SecuritiesAmt
Other	$1,106	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,014	SecuritiesAmt
Other	-$1,106	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,908	TotalRevenueColumnAmt
Exclusion	$1,908	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,050	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,283	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$17,233	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,084	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,881,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,149	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$129,878	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,656,930	TotalAmt
Program Services	$2,656,930	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,603	TotalAmt
Program Services	$66,362	ProgramServicesAmt
Management And General	$16,591	ManagementAndGeneralAmt
Fundraising	$27,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,813	TotalAmt
Program Services	$539,351	ProgramServicesAmt
Management And General	$333,866	ManagementAndGeneralAmt
Fundraising	$181,596	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,143	TotalAmt
Program Services	$21,084	ProgramServicesAmt
Management And General	$12,700	ManagementAndGeneralAmt
Fundraising	$4,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,369	TotalAmt
Program Services	$32,816	ProgramServicesAmt
Management And General	$19,768	ManagementAndGeneralAmt
Fundraising	$6,785	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,766	TotalAmt
Program Services	$28,208	ProgramServicesAmt
Management And General	$15,410	ManagementAndGeneralAmt
Fundraising	$12,148	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$830	TotalAmt
Management And General	$830	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$188,871	TotalAmt
Program Services	$144,881	ProgramServicesAmt
Management And General	$43,950	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,095	TotalAmt
Program Services	$243	ProgramServicesAmt
Fundraising	$25,852	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,744	TotalAmt
Program Services	$19,109	ProgramServicesAmt
Management And General	$1,317	ManagementAndGeneralAmt
Fundraising	$1,318	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,760	TotalAmt
Program Services	$15,343	ProgramServicesAmt
Management And General	$37,494	ManagementAndGeneralAmt
Fundraising	$18,923	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,414	TotalAmt
Program Services	$28,812	ProgramServicesAmt
Management And General	$9,224	ManagementAndGeneralAmt
Fundraising	$378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$159,453	TotalAmt
Program Services	$126,580	ProgramServicesAmt
Management And General	$16,385	ManagementAndGeneralAmt
Fundraising	$16,488	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$818	TotalAmt
Management And General	$818	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,085	TotalAmt
Program Services	$15,373	ProgramServicesAmt
Management And General	$25,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND POSTAGE	$19,751	$15,597	$50	$4,104
MISCELLANEOUS EXPENSES	$14,464	$731	$13,411	$322
BANK AND CREDIT CARD FE	$2,890	$1,166	$1,724
TRAINING AND EDUCATION	$1,065	$895	$50	$120

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,562,864	TotalAmt
Program Services	$3,713,481	ProgramServicesAmt
Management And General	$549,300	ManagementAndGeneralAmt
Fundraising	$300,083	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,159,414	BOYAmt
EOY	$1,667,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$400,217	BOYAmt
EOY	$321,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,454	BOYAmt
EOY	$53,461	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,795	BOYAmt
EOY	$9,686	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,370	BOYAmt
EOY	$210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,688	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,390	BOYAmt
EOY	$7,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,258	BOYAmt
EOY	$74,113	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$363,947	BOYAmt
EOY	$400,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,138,845	BOYAmt
EOY	$2,534,212	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,226	BOYAmt
EOY	$109,275	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,455	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,226	BOYAmt
EOY	$145,730	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,087,697	BOYAmt
EOY	$2,290,521	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,007,922	BOYAmt
EOY	$97,961	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,095,619	BOYAmt
EOY	$2,388,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,138,845	BOYAmt
EOY	$2,534,212	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$681,808	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$25,329	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,997,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,127,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,771,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,671,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,766,327	CurrentTaxYearAmt
Total	$20,333,734	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,050	CurrentTaxYearAmt
Total	$34,152	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,001,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,127,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,784,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,684,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,770,377	CurrentTaxYearAmt
Total	$20,367,886	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$45,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,326	CurrentTaxYearAmt
Total	$70,756	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$45,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,326	CurrentTaxYearAmt
Total	$70,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,297,130	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,970	CurrentTaxYearAmt
Total	$382,178	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,970	CurrentTaxYearAmt
Total	$382,178	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,084	CurrentTaxYearAmt
Total	$6,510	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,001,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,127,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,786,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,940,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,900,431	CurrentTaxYearAmt
Total	$20,756,574	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97790	PublicSupportCY509Pct
Public Support PY509	0.98480	PublicSupportPY509Pct
Investment Income CY	0.01840	InvestmentIncomeCYPct
Investment Income PY	0.01270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,148	OtherCostOrOtherBasisAmt
Depreciation	$4,928	DepreciationAmt
Book Value	$7,220	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,760	OtherCostOrOtherBasisAmt
Depreciation	$11,760	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,220	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$2,947
MINERAL RIGHTS	$361,000
RIGHT-OF-USE OPERATING LEASE ASSET	$36,455

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$400,402	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$36,455	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,455	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,854,897	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$25,329	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$25,329	RevenueNotReportedAmt
Revenue Subtotal	$3,880,226	RevenueSubtotalAmt
Investment Expenses Not Incld	$830	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$830	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,881,056	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,562,034	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,562,034	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$830	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$830	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,562,864	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTHEST ASIA	0	51	PROGRAM SERVICES	RELIEF AND DEVELOPMENT WORK	$833,655
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	9	PROGRAM SERVICES	RELIEF AND DEVELOPMENT WORK	$1,838,833

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	60	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	60	TotalEmployeeCnt
Subtotal Spent	$2,672,488	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,672,488	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt
Cash Grant	$2,656,930	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEVE GUMAER	PersonNm
Title	FORMER PRESIDENT	TitleTxt
Base Compensation Filing Org	$147,113	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$147,113	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
PART I, LINE 4A	STEVE GUMAER FOR $110,245

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	AN 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 15A	THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	COPIES 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.