CORNERSTONE MINISTRIES INTERNATIONAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONE MINISTRIES INTERNATIONAL (EIN 91-1550156)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-17
IRS object ID: 202213219349300611
Schema version: 2021v4.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-17T00:18:21-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911550156	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONE MINISTRIES INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORN	BusinessNameControlTxt
Phone	7144840042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4002	AddressLine1Txt
City	TUSTIN	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92781	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter Lee	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7144840042	PhoneNum
Signature	2022-11-17	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Peter Lee	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2660 W Woodland Drive Suite 105	AddressLine1Txt
City	Anaheim	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,478,770	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PROPOGATING THE GOSPEL OF JESUS CHRIST IN THE GOSPEL RESTRICTED NATIONS BY DELIVERING BIBLES, RAISING UP LOCAL LEADERS, TRAINING AND SENDING OUT MISSIONARIES, PLANTING CHURCHES, FOR CARRYING OUT EVANGELISM, AND PROVIDING HUMANITARIAN ASSISTANCES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,262,666	PYContributionsGrantsAmt
CY Contributions Grants	$3,197,766	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,319	PYInvestmentIncomeAmt
CY Investment Income	$151,213	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,277,985	PYTotalRevenueAmt
CY Total Revenue	$3,348,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,428,499	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,544,233	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$591,174	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$579,829	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$210,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,480	PYOtherExpensesAmt
CY Other Expenses	$197,204	CYOtherExpensesAmt
PY Total Expenses	$2,226,153	PYTotalExpensesAmt
CY Total Expenses	$3,321,266	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,832	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,713	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,668,323	TotalAssetsBOYAmt
Total Assets EOY	$1,648,145	TotalAssetsEOYAmt
Total Liabilities BOY	$525,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$477,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,142,861	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,170,574	NetAssetsOrFundBalancesEOYAmt
Mission	TO SEEK THE LOST SHEEPS OF GOD AND COMFORT THEM, MAKE THE DISCIPLES OF JESUS CHRIST, AND TO WORK TOGETHER IN HOLY SPIRIT, TO BUILD THE KINGDOM OF GOD IN THE GOSPEL RESTRICTED NATIONS WHERE CHRISTIANS ARE BEING PERSECUTED BECAUSE OF THEIR FAITH IN JESUS CHRIST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$669,254	ExpenseAmt
Grant	$530,228	GrantAmt
Revenue	$0	RevenueAmt
Desc	DELIVERING BIBLES AND CHRISTIAN LITERATURE TO THE PERSECUTED CHURCH IN THE GOSPEL RESTRICTED NATIONS SUCH AS NORTH KOREA. CHINA, ISLAMIC NATIONS, AND ISRAEL WITH THE COMBINED EFFORT OF OTHER PARTNERING MINISTRIES, MISSION ORGANIZATIONS, AND INDIVIDUAL MISSIONARIES. HAVE DISTRIBUTED 19,839 INCLUDING 3,857 CHINESE BIBLES AND 3,848 BIBLES TO NORTH KOREA, 1,449 HEBREW BIBLES, 979 ARABIC BIBLES AND 9,693 MYANMAR BIBLES. WE HAVE PUBLISHED THE 'SOUTH AND NORTH KOREAN PARALLEL BIBLES SO THAT NORTH KOREAN REFUGEES LIVING IN SUTH KOREA CAN READ THE NORTH KOREAN BIBLES IN PARALLEL WITH THE SOUTH KOREAN BIBLE. WE ARE PRINTING NORTH KOREAN BIBLES IN PREPARATION FOR THE OPENING OF NORTH KOREA. WE ALSO BROADCASTING OVER SHORT WAVE AND APPS TO REACH BELIEVERS AND CHRISTIAN LEADERS IN NORTH KOREA AND OVERSEAS. WE PRODUCE AND BROADCAST OVER SHORT WAVE 60 MINUTES PER EVERY DAY AND 30 MINUTES ON WEDNESDAY AND ONE HOUR ON SUNDAY ON AM FREQUENCY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,004,636	ExpenseAmt
Grant	$930,409	GrantAmt
Revenue	$0	RevenueAmt
Desc	RAISE UP LEADERS IN THE RESTRICTED NATIONS FOR THEM TO MINISTER TO PROPOGATING THE GOSPEL OF JESUS CHRIST BY HAVING BIBLES SCHOOL, SEMINARIES TEACHING, AND CONFERENCES ALONG WITH THE OTHER MINISTRIES, MISSIONARIES, AND ORGANIZATIONS. EQUIP POTENTIAL LEADERS AMONG KOREAN LIVING IN KOREA AND LIVING AROUND THE WORLD TO ENTER INTO THE RESTRICTED MISSION FIELD. WE DISTRIBUTED NEWSLETTERS AND PRAYER LETTERS TO INFORM THE NEEDS OF SUPPORTING LEADERS AND CURRENT SITUATION OF THE PERSECUTED CHURCH IN THE RESTRICTED NATIONS.WE TAUGHT490 STUDENTS WHO ARE STUDYING IN 8 CAMPUSES AND 35 GRADUATED FROM 4 CAMPUSES. TOTAL 5,686 HOURS OF TEACHING WERE TAUGHT BY 183 LECTURERS. WE CONTINUED TO SUPPORT A THEOLOGICAL COLLEGE IN INDIA AND PROVIDED LEADER'S TRAINING IN VIETNAM AND SUPPORT OTHER MISSION ORGANIZATIONS FOR LEADERSHIP TRAINING IN ISRAEL. IN THE FIELD, COVID-19 BECAME AN OPPORTUNITY RATHER THAN A CRISIS, AND ON-LINE MISSIONARY TRAINEES EXCEED 50,000 PARTICIPATED IN 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$757,006	ExpenseAmt
Grant	$579,409	GrantAmt
Revenue	$0	RevenueAmt
Desc	FACILITATING AND SUPPORTING MISSIONARIES FOR NETWORKING AND PARTNERING WITH OTHER MINISTRIES AND IN TEACHING THE WORD OF GOD AND TRAINING PEOPLE TO BE MISSIONARIES IN KOREA AND IN THE RESTRICTED NATIONS. THE MISSION CONFERNCES WERE HELD OVER INTERNET IN JANUARY AND JULY WITH 1,090 OVER ON LINE. THESE NUMBER IS CONSIDERABLELY HIGHLY THAN FACE-TO-FACE CONFERENCE. A TOTAL OF 481 PEOPLE WERE TRAINED IN 12 WEEK LONG COURSES TO PREPARE TO GO TO MISSION FIELD. DURING THE PADENMIC PERIOD CHINESE LOCAL CARRIED OUT IN 7 TEACHINGS SITES FOR 56 LEADERS. AT THE MISSION CENTER IN ISRAEL, 126 MISSIONARIES SPOUSES WERE TRAINED IN SPEAKING HEBREW IN ORDER TO REACHING OUT ISRAELI AND ARAB WOMEN. WE HAD PRINTED OVER 165,000 EVANGELISTIC TRACTS AND DISTRIBUTED OVER 6,300.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$406,578	$384,745	$0	WE HAVE NETWORKED WITH THE EXISTING LOCAL LEADERS AND PASTORS OF THE PERSECUTED CHURCH IN NORTH KOREA AND CHINA TO ASSIST THEM FURTHERING IN CHURCH PLANTING AND PASTORING CHURCHES IN THEIR COMMUNITIES. WE FACILITATED AND ASSISTED THOSE PASTORS WHO ARE WILLING TO PLANT A CHURCH IN THEIR NEIGHBORHOOD. EVEN WITH COVID-19, WE HAVE TRAINED 55 LEADERS IN CHINA AND NORTH KOREA. GOD HAS ALLOWED TO TRAIN 9 NORTH KOREAN UNDERGROUND BELIEVERS. 11 LEADERS PLANTED CHURCHES IN 6 CITIES AND 41 PEOPLE CAME TO BE BELIEVERS. WE BEGAN TO IMPLEMENT DIGITAL METHODS TO TRAIN NORTH KOREAN PEOPLE IN CHINA. THESE PEOPLE COULD NOT RETURN TO NORTH KOREA AS THE GOVERNMENT CLOSED THE BORDER. WE USED DIGITAL TRAINING METHOD SINCE TRAVELING HAS BEEN RESTRICTED IN CHINA. WE DELIVERED 117 TABLETS AND 4,150 SD CARDS,5,075 USB TO OUR NETWORKS.
$173,542	$119,570	$0	WE HAVE PROVIDED HUMANITARIAN ASSISTANCE TO NEEDY PEOPLE IN NORTH KOREA, REFUGEES OF NORTH KOREA IN CHINA ALONG THE BORDER, DEFECTORS OF NORTH KOREA IN SOUTH KOREA, NORTH KOREAN ORPHANS AND WIDOW IN CHINA, AND OTHER NATIONS THROUGH HUMANITARIAN ASSISTANCE. WE SHARED THE LOVE OF JESUS CHRIST AND TO MEET THEIR IMMEDIATE SURVIVAL NEEDS. WE ASSISTED THE NEEDY PEOPLE IN THE GOSPEL RESTRICTED NATIONS WITH FOODS, CLOTHES, MEDICINES, NECESSARY ITEMS. WE ALSO PARTNERSING WITH OTHER MINISTRIES, NGO, MISSIONARIES, AND ORGANIZATIONS. WE WERE ABLE TO PROVIDE SLIGHTLY OVER 100 TONS OF RICE TO OUR UNDERGROUND CHURCH NETWORK AND HELPERS. WE HAVE HELPED TO PROVIDE MINIMUM FOODS TO ORPHANS. WE SENT CHRISTMAS GIFTS TO NORTH KOREAN CHILDREN. WE ALSO PROVIDED NECESSITY TO THOSE NORTH KOREANS IN CHINA, RUSSIA, AND MONGOLIA TO SHARE THE GOSPEL OF JESUS CHRIST.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$580,120	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$504,315	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,011,016	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	15	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PETER LEE	PersonNm
Phone	7144840042	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2660 W WOODLAND DR STE 105	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ISAAC LEE
PRESIDENT	60	0	Yes (X)	$52,080	$0	$0
PETER LEE
EXECUTIVE DIRECTOR	60	0	Yes (X)	$52,080	$0	$0
Y I SONG
DIRECTOR	0	0		$0	$0	$0	Yes (X)
SEOUNGHEE KO
DIRECTOR	0	0		$0	$0	$0	Yes (X)
C I KIM
DIRECTOR	0	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,160	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$3,197,766	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$3,197,766	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$270,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$129,791	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$140,309	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,348,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$265,021	TotalAmt
Program Services	$265,021	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$173,700	TotalAmt
Program Services	$173,700	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,105,512	TotalAmt
Program Services	$2,105,512	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,160	TotalAmt
Program Services	$70,308	ProgramServicesAmt
Management And General	$20,832	ManagementAndGeneralAmt
Fundraising	$13,020	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$434,684	TotalAmt
Program Services	$248,348	ProgramServicesAmt
Management And General	$41,124	ManagementAndGeneralAmt
Fundraising	$145,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,360	TotalAmt
Program Services	$816	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt
Fundraising	$272	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,625	TotalAmt
Program Services	$23,850	ProgramServicesAmt
Management And General	$4,490	ManagementAndGeneralAmt
Fundraising	$11,285	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,051	TotalAmt
Program Services	$71	ProgramServicesAmt
Management And General	$4,959	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,506	TotalAmt
Program Services	$6,654	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$1,901	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,015	TotalAmt
Program Services	$9,603	ProgramServicesAmt
Management And General	$6,965	ManagementAndGeneralAmt
Fundraising	$4,447	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,175	TotalAmt
Program Services	$24,622	ProgramServicesAmt
Management And General	$3,518	ManagementAndGeneralAmt
Fundraising	$7,035	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,268	TotalAmt
Program Services	$5,005	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$101	TotalAmt
Program Services	$51	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,288	TotalAmt
Program Services	$9,302	ProgramServicesAmt
Management And General	$1,328	ManagementAndGeneralAmt
Fundraising	$2,658	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,800	TotalAmt
Program Services	$68,153	ProgramServicesAmt
Management And General	$15,542	ManagementAndGeneralAmt
Fundraising	$24,105	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,321,266	TotalAmt
Program Services	$3,011,016	ProgramServicesAmt
Management And General	$100,159	ManagementAndGeneralAmt
Fundraising	$210,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$480,460	BOYAmt
EOY	$289,187	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$998,848	BOYAmt
EOY	$1,254,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,403	BOYAmt
EOY	$49,646	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$244,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$224,396	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,612	BOYAmt
EOY	$20,222	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,668,323	BOYAmt
EOY	$1,648,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,212	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$465,250	BOYAmt
EOY	$477,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$525,462	BOYAmt
EOY	$477,571	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$807,939	BOYAmt
EOY	$807,939	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$334,922	BOYAmt
EOY	$362,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,142,861	BOYAmt
EOY	$1,170,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,668,323	BOYAmt
EOY	$1,648,145	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,713	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,313	OtherCostOrOtherBasisAmt
Depreciation	$16,838	DepreciationAmt
Book Value	$2,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$225,305	OtherCostOrOtherBasisAmt
Depreciation	$207,558	DepreciationAmt
Book Value	$17,747	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,222	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	2	2	Program Services	BIBLE DELIVERY	$439,929
East Asia and the Pacific	2	2	Program Services	LEADERS TRAINING	$904,409
East Asia and the Pacific	2	2	Program Services	MOBILIZING MISSIONARIES	$226,322
South Asia	1	1	Program Services	MOBILIZING MISSIONARIES	$5,500
East Asia and the Pacific	1	1	Program Services	CHURCH PLANTING	$289,625
South Asia	1	1	Program Services	CHURCH PLANTING	$41,700
East Asia and the Pacific	1	1	Program Services	HUMANITARIAN ASSISTANCE	$116,274

Field	Value	IRS element (for citing)
Total Office	10	TotalOfficeCnt
Total Employee	10	TotalEmployeeCnt
Total Spent	$2,023,759	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	Program Service	$60,961	Wire
East Asia and the Pacific	Program Service	$1,907,948	Wire
South Asia	Program	$5,500	Wire
East Asia and the Pacific	Program Service	$7,650	Wire
South Asia	Program Service	$41,700	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Mobilizing and Preaching	TypeOfAssistanceTxt
Region	East Asia and the Pacific	RegionTxt
Recipient	5	RecipientCnt
Cash Grant	$78,457	CashGrantAmt
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursementTxt

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 1

WE HAVE DISPATCHED MISSIONARIES AFTER THE INTERNAL TRAINING AND EACH MISSIONARY IS REQUIRED TO REPORT THE EXPENSE ON MONTHLY BASIS. THE MISSIONARY COORDINATOR MAKES ANNUAL VISITATION TO INSURE THE ACCURACY AND RELIABILITY OF THE RECORD KEEPING. ASLO WE REVIEW THE PROJECT FOR THE REASONABLENESS AND FOR THE ITS DOCUMENTATION. ALL FOREIGN OPERATIONS REQUIRE TO HAVE AN ACCOUNTANT AND CASHIER SEPARATELY AND IT INSURES THE MIS-HANDLING OF THE FUNDS AS WEL AS THE REPORTING THE FINANCIAL ACTIVITIES.

Schedule F, Part I, Line 2

THE ORGANIZATIONS OR INDIVIDUALS WHO RECEIVE GRANT WORK UNDER THE PROCEDURE THAT OUR MINISTRY HAS SET FORTH. IN MOST CASES OUR FIELD MISSIONARY IS AT THE FIELD FOR THE PROJECT AND THE MONITORING IS TAKING PLACE AS THEY WORK TOGETHER. IF ANY DISCREPANCY OCCUR, MISSIONARY IMMEDIATELY INFORM THE OFFICE FOR DIRECTION AND CORRECTION. THE FIELD PEOPLE WORKS DILIGENTLY FOR SHARING THE GOSPEL OF JESUS CHRIST AND THEY STAY IN CONTACT CLOSELY WITH FIELD MISSIONARY AND IT CREATES BONDING AND INTIMATE RELATIONSHIP TO STAY WITH THE PURPOSE OF PROJECTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
CHINA HARVEST
POBOX 1224	WICHITA	KS	67277	541852027	501(C)(3)	$74,200	WIRE	LEADERS TRAINING/MOBILIZING MISSIONARY
KRIN INTERNATIONAL
POBOX 49074	COLORADO SPRINGS	CO	80949	821698957	501(C)(3)	$170,601		MISSIONARY TRAINING
KOREAN GOSPEL BROADCASTING
2641 W LA PALMA AVE	ANAHEIM	CA	92801	330451487	501(C)(3)	$6,000

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MISSIONARY SUPPORT	4	$74,400
BIBLE TRANSLATION	2	$90,300

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	WE RECEIVE THE PROJECT PROPOSAL AND THE EXECUTIVE COMMITTEE REVIEWS THE PROJECT AND AWARD BASED ON THE MINISTRY PURPOSE AND STRATEGY. GRANT RECEIPIENTS SEND REPORT HOW THE PROJECT HAS PROCEED AND ITS RESULT. AFTER REVIEWING THE REPORT, THE COMMITTEE CONSIDERS TO CONTINUE THE PROJECT IN FUTURE PERIOD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Line 2, Part VI, Form 990 Isaac Lee, President and Peter Lee, Executive Director are brothers.
Form 990, Part VI, Section B, Line 11b	The completed Form 990 are circulated before the filing and at upon approval of directors, the return submit to IRS.
Form 990, Part VI, Section B, Line 12c	EACH YEAR DIRECTORS SIGNS THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT TO THE BOARD SECRETARY.
Form 990, Part VI, Section C, Line 19	At upon the request, the Form 990, Conflict of Interest, whistleblower policy, and other necessary documents to the requester.