PARTNERS RELIEF & DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PARTNERS RELIEF & DEVELOPMENT (EIN 22-3786806)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-04
IRS object ID: 202533089349302598
Schema version: 2024v5.2
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	2025-11-04T14:44:51-06:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	801 BROADWAY AVE NW SUITE 303	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKKI BATEMAN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9097485810	PhoneNum
Signature	2025-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRAD HAZLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 BROADWAY AVE NW SUITE 303	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,313,804	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,093,760	PYContributionsGrantsAmt
CY Contributions Grants	$2,203,928	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$127,395	PYInvestmentIncomeAmt
CY Investment Income	$51,120	CYInvestmentIncomeAmt
PY Other Revenue	$96,758	PYOtherRevenueAmt
CY Other Revenue	$57,913	CYOtherRevenueAmt
PY Total Revenue	$3,063,123	PYTotalRevenueAmt
CY Total Revenue	$2,312,961	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,909,492	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$988,880	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,231,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,187,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$334,454	CYTotalFundraisingExpenseAmt
PY Other Expenses	$448,632	PYOtherExpensesAmt
CY Other Expenses	$432,815	CYOtherExpensesAmt
PY Total Expenses	$3,589,159	PYTotalExpensesAmt
CY Total Expenses	$2,609,678	CYTotalExpensesAmt
PY Revenues Less Expenses	-$526,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$296,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,020,022	TotalAssetsBOYAmt
Total Assets EOY	$1,631,512	TotalAssetsEOYAmt
Total Liabilities BOY	$157,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,783	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,862,446	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,565,729	NetAssetsOrFundBalancesEOYAmt
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	$2,019,660	ExpenseAmt
Grant	$988,880	GrantAmt
Revenue	$5,891	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 2024, THIS ASSISTANCE INCLUDED PROJECTS ACROSS 8 COUNTRIES (AFGHANISTAN, BANGLADESH, GAZA, IRAQ, MYANMAR, SYRIA, THAILAND, AND YEMEN) PROVIDING DIRECT EMERGENCY ASSISTANCE AND SUSTAINABLE DEVELOPMENT SUPPORT TO OVER HALF OF A MILLION PEOPLE.	Desc
Total Program Service Expenses	$2,019,660	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
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	801 BROADWAY AVE NW SUITE 303	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49504	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
BRAD HAZLETT
CEO	40.00	Yes (X)	Yes (X)	$139,719	$0	$13,753
MIKKI BATEMAN
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM STILES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CORDELL CHIGBROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUDI WOERNDLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALETA HELLWIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRED HARRELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RACHEL ATWOOD
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,753	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,203,928	AllOtherContributionsAmt
Total Contributions	$2,203,928	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,120	TotalRevenueColumnAmt
Exclusion	$51,120	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,022	TotalRevenueColumnAmt
Exclusion	$52,022	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,176	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$843	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,558	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,312,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,142	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$988,880	TotalAmt
Program Services	$988,880	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,719	TotalAmt
Program Services	$83,831	ProgramServicesAmt
Management And General	$20,958	ManagementAndGeneralAmt
Fundraising	$34,930	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$964,299	TotalAmt
Program Services	$684,561	ProgramServicesAmt
Management And General	$85,697	ManagementAndGeneralAmt
Fundraising	$194,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,600	TotalAmt
Program Services	$9,327	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt
Fundraising	$10,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,838	TotalAmt
Program Services	$8,076	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$9,028	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,527	TotalAmt
Program Services	$25,131	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt
Fundraising	$18,123	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$144,996	TotalAmt
Program Services	$67,752	ProgramServicesAmt
Management And General	$77,244	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,106	TotalAmt
Program Services	$2,089	ProgramServicesAmt
Fundraising	$23,017	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,190	TotalAmt
Program Services	$4,559	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt
Fundraising	$1,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,802	TotalAmt
Program Services	$8,916	ProgramServicesAmt
Management And General	$35,737	ManagementAndGeneralAmt
Fundraising	$11,149	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,272	TotalAmt
Program Services	$46,635	ProgramServicesAmt
Management And General	$539	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90,909	TotalAmt
Program Services	$54,514	ProgramServicesAmt
Management And General	$7,781	ManagementAndGeneralAmt
Fundraising	$28,614	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,087	TotalAmt
Management And General	$1,087	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,815	TotalAmt
Program Services	$24,243	ProgramServicesAmt
Management And General	$19,572	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND POSTAGE	$11,031	$8,114	$46	$2,871
BANK AND CREDIT CARD FE	$4,301	$2,530	$1,771	$0
MISCELLANEOUS EXPENSES	$1,408	$453	$316	$639
TRAINING AND EDUCATION	$898	$49	$674	$175

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,609,678	TotalAmt
Program Services	$2,019,660	ProgramServicesAmt
Management And General	$255,564	ManagementAndGeneralAmt
Fundraising	$334,454	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,648,412	BOYAmt
EOY	$312,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,012	BOYAmt
EOY	$1,046,967	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,950	BOYAmt
EOY	$63,268	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,570	BOYAmt
EOY	$3,727	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$210	BOYAmt
EOY	$810	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,863	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,133	BOYAmt
EOY	$13,045	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$207,735	BOYAmt
EOY	$191,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,020,022	BOYAmt
EOY	$1,631,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,788	BOYAmt
EOY	$64,193	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,788	BOYAmt
EOY	$1,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,576	BOYAmt
EOY	$65,783	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	$1,689,540	BOYAmt
EOY	$1,413,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,906	BOYAmt
EOY	$152,518	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,862,446	BOYAmt
EOY	$1,565,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,020,022	BOYAmt
EOY	$1,631,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$296,717	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	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	$3,771,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,671,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,766,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,093,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,203,928	CurrentTaxYearAmt
Total	$18,507,080	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176	CurrentTaxYearAmt
Total	$33,082	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,784,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,684,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,770,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,096,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,205,104	CurrentTaxYearAmt
Total	$18,540,162	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$45,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,374	CurrentTaxYearAmt
Total	$234,151	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 Minus3 Years	$45,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,374	CurrentTaxYearAmt
Total	$234,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,306,011	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,142	CurrentTaxYearAmt
Total	$626,077	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,142	CurrentTaxYearAmt
Total	$626,077	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,558	CurrentTaxYearAmt
Total	$14,068	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,786,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,940,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,900,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,238,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,313,804	CurrentTaxYearAmt
Total	$19,180,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95440	PublicSupportCY509Pct
Public Support PY509	0.96750	PublicSupportPY509Pct
Investment Income CY	0.03260	InvestmentIncomeCYPct
Investment Income PY	0.02490	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	$20,148	OtherCostOrOtherBasisAmt
Depreciation	$7,103	DepreciationAmt
Book Value	$13,045	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	$13,045	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$4,557
MINERAL RIGHTS	$185,000
RIGHT-OF-USE OPERATING LEASE ASSET	$1,590

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$191,147	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$1,590	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,590	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,312,961	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,312,961	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,312,961	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,609,678	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,609,678	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,609,678	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	38	PROGRAM SERVICES	RELIEF AND DEVELOPMENT WORK	$358,122
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	11	PROGRAM SERVICES	RELIEF AND DEVELOPMENT WORK	$630,758

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	49	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	49	TotalEmployeeCnt
Subtotal Spent	$988,880	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$988,880	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt
Cash Grant	$988,880	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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	BRAD HAZLETT	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$139,719	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	$6,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,753	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,472	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE 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 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.
FORM 990, PART XII, LINE 2C:	A FINANCE/AUDIT COMMITTEE HAS BEEN ESTABLISHED FOR THE REVIEW OF FROM 990 PRIOR TO FILING.