2018-08-28T11:30:09-04:00 2017-12-31 990 2017-01-01 581437002 SAMARITAN'S PURSE SAMA 8282621980 PO BOX 3000 BOONE NC 28607 C MERRILL LITTLEJOHN VP-FINANCE/CFO 8282621980 2018-08-17 2017 2022-09-23 18:48:47Z W FRANKLIN GRAHAM III PO BOX 3000 BOONE NC 28607 885480570 false X WWW.SAMARITAN.ORG X 1980 NC SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. 17 13 2818 191000 0 618394971 776782676 1623373 1611922 2373227 5024760 470537 1297796 622862108 784717154 244953281 234013752 0 118625171 137312369 0 46532857 205720289 223933771 569298741 595259892 53563367 189457262 489986730 678210329 52405912 50726034 437580818 627484295 X SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST. false false 262846042 202336257 OPERATION CHRISTMAS CHILD: THIS IS A PROJECT OF SAMARITAN'S PURSE THAT COLLECTS AND DELIVERS GIFT-FILLED SHOEBOXES TO MILLIONS OF HURTING CHILDREN AROUND THE WORLD. WE DO THIS TO DEMONSTRATE GOD'S LOVE, GAIN A HEARING FOR THE GOSPEL, AND SHARE THE TRUE MEANING OF CHRISTMAS--THE BIRTH OF JESUS CHRIST, OUR LORD AND SAVIOR. JESUS TOLD US, "GO THEREFORE AND MAKE DISCIPLES OF ALL THE NATIONS" (MATTHEW 28:19). IN 2017, OPERATION CHRISTMAS CHILD REACHED BOYS AND GIRLS IN 107 COUNTRIES WITH 10,999,792 GIFT BOXES, INCLUDING 8,878,954 COLLECTED IN THE U.S. SINCE 1993, OCC HAS HANDED OUT 157.8 MILLION SHOEBOX GIFTS. THE 2018 NATIONAL COLLECTION WEEK WILL BE NOVEMBER 12-19 AT THOUSANDS OF LOCATIONS ACROSS THE U.S. 38954370 190286 SOUTH SUDAN RELIEF: AS SOUTH SUDAN WENT THROUGH THE WORST FAMINE THE WORLD HAS SEEN IN SIX YEARS, SAMARITAN'S PURSE DISTRIBUTED FOOD RATIONS TO OVER 450,000 PEOPLE AND SUPPLEMENTARY FOOD TO OVER 92,000 WOMEN AND CHILDREN AT RISK OF MALNUTRITION. WE SUPPLIED MORE THAN 350 MILLION LITERS OF CLEAN WATER TO REFUGEES. OUR INTERNATIONAL MEDICAL TEAMS AT MABAN HOSPITAL SERVED OVER 9,300 PATIENTS, PERFORMED OVER 2,800 SURGERIES, AND DELIVERED MORE THAN 500 BABIES. OVER 6,500 BIBLES WERE DISTRIBUTED AND MORE THAN 80,000 PEOPLE HEARD THE GOSPEL THROUGH THE JESUS FILM AND OTHER PROGRAMS FACILITATED BY LOCAL CHURCHES--MANY OF THESE CHURCHES CONSTRUCTED BY SAMARITAN'S PURSE SINCE 2005. "FOR HE SATISFIES THE LONGING SOUL, AND FILLS THE HUNGRY SOUL WITH GOODNESS" (PSALM 107:9). 21461805 808481 IRAQ: AS INTERNATIONAL FORCES FOUGHT TO LIBERATE THE CITY OF MOSUL FROM THE DEATH GRIP OF ISIS TERRORISTS, SAMARITAN'S PURSE ESTABLISHED AN EMERGENCY FIELD HOSPITAL NEAR THE FRONT LINES TO PROVIDE LIFE-SAVING SURGICAL CARE FOR WOUNDED CIVILIANS AS WELL AS FIGHTERS FROM BOTH SIDES. MORE THAN 450 MEDICAL PROFESSIONALS AND SUPPORT STAFF SERVED AT THE HOSPITAL, TREATING OVER 4,100 PATIENTS AND PROVIDING MORE THAN 1,700 SURGERIES. AFTER THE FIGHTING SUBSIDED IN SEPTEMBER, SAMARITAN'S PURSE TURNED OVER THE FIELD HOSPITAL TO THE IRAQI MINISTRY OF HEALTH. THROUGH THIS PROJECT, GOD GAVE US OPPORTUNITIES TO SHARE THE LOVE OF CHRIST IN ONE OF THE MOST TROUBLED PARTS OF THE WORLD. 196138551 30678728 1611922 THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN, AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF YOU CONFESS WITH YOUR MOUTH THE LORD JESUS AND BELIEVE IN YOUR HEART THAT GOD HAS RAISED HIM FROM THE DEAD, YOU WILL BE SAVED" (ROMANS 10:9). MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS OUT OF A SENSE OF SOCIAL CONSCIOUSNESS. AT SAMARITAN'S PURSE, WE TAKE OUR NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE PARABLE OF THE GOOD SAMARITAN AS TOLD BY JESUS AND RECORDED IN LUKE 10:25-37 (NEW KING JAMES VERSION): AND BEHOLD, A CERTAIN LAWYER STOOD UP AND TESTED HIM, SAYING, "TEACHER, WHAT SHALL I DO TO INHERIT ETERNAL LIFE?" HE SAID TO HIM, "WHAT IS WRITTEN IN THE LAW? WHAT IS YOUR READING OF IT?" SO HE ANSWERED AND SAID, "'YOU SHALL LOVE THE LORD YOUR GOD WITH ALL YOUR HEART, WITH ALL YOUR SOUL, WITH ALL YOUR STRENGTH, AND WITH ALL YOUR MIND,- AND 'YOUR NEIGHBOR AS YOURSELF.'- AND HE SAID TO HIM, "YOU HAVE ANSWERED RIGHTLY; DO THIS AND YOU WILL LIVE." BUT HE, WANTING TO JUSTIFY HIMSELF, SAID TO JESUS, -AND WHO IS MY NEIGHBOR?" THEN JESUS ANSWERED AND SAID: "A CERTAIN MAN WENT DOWN FROM JERUSALEM TO JERICHO, AND FELL AMONG THIEVES, WHO STRIPPED HIM OF HIS CLOTHING, WOUNDED HIM, AND DEPARTED, LEAVING HIM HALF DEAD. NOW BY CHANCE A CERTAIN PRIEST CAME DOWN THAT ROAD. AND WHEN HE SAW HIM, HE PASSED BY ON THE OTHER SIDE. LIKEWISE A LEVITE, WHEN HE ARRIVED AT THE PLACE, CAME AND LOOKED, AND PASSED BY ON THE OTHER SIDE. BUT A CERTAIN SAMARITAN, AS HE JOURNEYED, CAME WHERE HE WAS. AND WHEN HE SAW HIM, HE HAD COMPASSION. SO HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE; AND HE SET HIM ON HIS OWN ANIMAL, BROUGHT HIM TO AN INN, AND TOOK CARE OF HIM. ON THE NEXT DAY, WHEN HE DEPARTED, HE TOOK OUT TWO DENARII, GAVE THEM TO THE INNKEEPER, AND SAID TO HIM, 'TAKE CARE OF HIM; AND WHATEVER MORE YOU SPEND, WHEN I COME AGAIN, I WILL REPAY YOU.' SO WHICH OF THESE THREE DO YOU THINK WAS NEIGHBOR TO HIM WHO FELL AMONG THE THIEVES?- AND HE SAID, "HE WHO SHOWED MERCY ON HIM." THEN JESUS SAID TO HIM, "GO AND DO LIKEWISE." AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO DO LIKEWISE AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, POVERTY, DISASTER, DISEASE, AND FAMINE. THE BIBLE TELLS US, "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED; WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF ADAM AND EVE'S DISOBEDIENCE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT THE CLEANSING BLOOD OF JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, SENT HIS BELOVED SON, JESUS CHRIST, FROM HEAVEN TO THIS EARTH ON A RESCUE MISSION. JOHN 3:16 SAYS, "FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOEVER BELIEVES IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." JESUS TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS BECAME THE WAY FOR US TO BE RECONCILED TO GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). IF YOU CHOOSE TO REMAIN IN YOUR SINS, YOU WILL BE SEPARATED FROM GOD FOREVER. BUT, IF YOU PLACE YOUR FAITH AND TRUST IN WHAT JESUS HAS DONE, YOU WILL BE SAVED BY GOD'S GRACE. THIS IS THE GOOD NEWS: "HE WHO BELIEVES IN HIM IS NOT CONDEMNED; BUT HE WHO DOES NOT BELIEVE IS CONDEMNED ALREADY, BECAUSE HE HAS NOT BELIEVED IN THE NAME OF THE ONLY BEGOTTEN SON OF GOD" (JOHN 3:18). IF YOU WANT TO RECEIVE GOD'S FREE GIFT OF SALVATION, YOU CAN PRAY A SIMPLE PRAYER LIKE THIS ONE: DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, AND WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN. IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, PLEASE CALL THE FOLLOWING NUMBER TO SPEAK WITH A COUNSELOR: 1-877-247-2426. YOU CAN TRUST THESE WORDS ARE TRUE: "FOR BY GRACE YOU HAVE BEEN SAVED THROUGH FAITH, AND THAT NOT OF YOURSELVES; IT IS THE GIFT OF GOD, NOT OF WORKS, LEST ANYONE SHOULD BOAST" (EPHESIANS 2:8-9). AT SAMARITAN'S PURSE, WE TAKE PRAYER SERIOUSLY. THANKS TO WHAT JESUS CHRIST HAS DONE, WE CAN TAKE OUR PRAYER CONCERNS DIRECTLY TO OUR GOD IN HEAVEN. WE CAN ASK HIM TO INTERVENE IMMEDIATELY ON BEHALF OF THOSE WHOSE LIVES ARE IN DANGER, AND WE TRUST HIM TO PROVIDE THE RESOURCES FOR US TO SWIFTLY ACCOMPLISH HIS WORK AND HIS WILL. THE QUARTERLY MAGAZINE OF SAMARITAN'S PURSE, PRAYERPOINT, IS DEVOTED ENTIRELY TO PRAYER FOR OUR PROJECTS AROUND THE WORLD. WE TRUST THAT AS GOD ANSWERS PRAYERS, HE WILL MEET THE NEEDS OF HIS PEOPLE. IN ADDITION TO THE MINISTRIES LISTED IN PART III, THE FOLLOWING MINISTRIES ARE OUR RESPONSE TO THE EFFECTS OF SIN ON HUMANITY AND THE NATURAL WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING, AND COMPASSION TO THOSE WHO ARE HURTING OR LOST. HURRICANE RELIEF: IN 2017, SAMARITAN'S PURSE RESPONDED SIMULTANEOUSLY TO THREE OF THE MOST DEVASTATING HURRICANES EVER SEEN IN THE ATLANTIC, DEPLOYING CREWS TO NINE U.S. CITIES AND SIX CARIBBEAN ISLANDS. VOLUNTEER CREWS CLEANED OR REPAIRED OVER 2,900 HOUSES IN TEXAS FOLLOWING HURRICANE HARVEY AND ANOTHER 900 IN FLORIDA AFTER HURRICANE IRMA. IN THE CARIBBEAN, SAMARITAN'S PURSE SHIPPED OVER 2,000 TONS OF EMERGENCY SUPPLIES BY AIR AND SEA, IN ORDER TO HELP MORE THAN 200,000 VICTIMS OF HURRICANES IRMA AND MARIA WITH TARPS, BLANKETS, FOOD, WATER FILTERS, GENERATORS, MEDICAL CARE, AND OTHER ESSENTIALS. "GOD IS OUR REFUGE AND STRENGTH, A VERY PRESENT HELP IN TROUBLE" (PSALM 46:1). U.S. DISASTER RELIEF: INCLUDING THE HURRICANES, SAMARITAN'S PURSE RESPONDED TO STORMS AND OTHER DISASTERS IN 14 STATES DURING 2017. THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 20,860 VOLUNTEERS-OUR MOST EVER-WHO WORKED ON OVER 5,600 HOUSES. WE PRAISE GOD THAT 1,076 INDIVIDUALS MADE DECISIONS FOR CHRIST THROUGH THIS MINISTRY. "FOR ALL THE LAW IS FULFILLED IN ONE WORD, EVEN IN THIS: "YOU SHALL LOVE YOUR NEIGHBOR AS YOURSELF" (GALATIANS 5:14). WORLD MEDICAL MISSION: THE MEDICAL ARM OF SAMARITAN'S PURSE MARKED ITS 40TH ANNIVERSARY IN 2017, SENDING 878 MEDICAL VOLUNTEERS TO 61 MISSION HOSPITALS IN 37 COUNTRIES. WORLD MEDICAL MISSION ALSO SHIPPED 169 TONS OF MEDICAL SUPPLIES OVERSEAS AND SENT MEDICAL TECHNICIANS AROUND THE WORLD TO MAINTAIN AND INSTALL LIFE-SAVING EQUIPMENT. WE PRAISE GOD FOR HOW HE USES THESE PHYSICIANS AND HOSPITALS TO SAVE LIVES AND SPREAD THE GOSPEL OF JESUS CHRIST, THE GREAT PHYSICIAN. "THE LORD IS NEAR TO ALL WHO CALL UPON HIM, TO ALL WHO CALL UPON HIM IN TRUTH" (PSALM 145:18). THE GREATEST JOURNEY: THIS IS A FOLLOW-UP PROGRAM DEVELOPED BY SAMARITAN'S PURSE ESPECIALLY FOR CHILDREN WHO RECEIVE SHOEBOX GIFTS FROM OPERATION CHRISTMAS CHILD. THE GOALS ARE EFFECTIVE EVANGELISM, DISCIPLESHIP, AND PURPOSEFUL MULTIPLICATION OF THE GOSPEL MESSAGE. WE PROVIDE LESSON BOOKS IN 78 LANGUAGES AS WELL AS NEW TESTAMENTS FOR CHILDREN WHO GRADUATE FROM THE 12-LESSON COURSE. IN 2017, A TOTAL OF 3,917,875 CHILDREN ENROLLED, 1,915,780 MADE DECISIONS TO TRUST CHRIST AS THEIR LORD AND SAVIOR, AND 1,984,694 COMMITTED TO PRAY FOR AND SHARE THE GOSPEL WITH THEIR FAMILY AND FRIENDS. SINCE 2010, 14.9 MILLION CHILDREN HAVE ENROLLED AND 6.9 MILLION HAVE COME TO FAITH IN CHRIST. "BUT JESUS SAID, 'LET THE LITTLE CHILDREN COME TO ME, AND DO NOT FORBID THEM; FOR OF SUCH IS THE KINGDOM OF HEAVEN'" (MATTHEW 19:14). OPERATION HEAL OUR PATRIOTS: SAMARITAN'S PURSE ESTABLISHED OPERATION HEAL OUR PATRIOTS IN 2012 AS A MINISTRY TO HELP STRENGTHEN THE MARRIAGES OF WOUNDED VETERANS. DURING THE 2017 SUMMER SEASON, 157 MILITARY COUPLES SPENT A WEEK AS OUR GUESTS IN ALASKA, WHERE THEY PARTICIPATED IN MARRIAGE ENRICHMENT LESSONS LED BY RETIRED MILITARY CHAPLAINS AND ALSO ENJOYED OUTDOOR ACTIVITIES DESIGNED TO DRAW THEM CLOSER TO GOD AND CLOSER TO EACH OTHER. IN SIX YEARS, 843 COUPLES HAVE PARTICIPATED, 398 HAVE REDEDICATED THEIR MARRIAGES, AND 342 INDIVIDUALS HAVE TRUSTED JESUS CHRIST AS THEIR LORD AND SAVIOR. SAMARITAN'S PURSE HAS MADE A COMMITMENT TO PROVIDE AFTERCARE FOR EACH COUPLE AS LONG AS THEY NEED IT. "YET IN ALL THESE THINGS WE ARE MORE THAN CONQUERORS THROUGH HIM WHO LOVED US" (ROMANS 8:37). CHILDREN'S HEART PROJECT: THIS IS A PROJECT OF SAMARITAN'S PURSE THAT BRINGS CHILDREN TO NORTH AMERICA FOR CARDIAC SURGERY THAT IS NOT AVAILABLE IN THE COUNTRIES WHERE THEY LIVE. SINCE 1997, WE HAVE PROVIDED SURGERY FOR 1,240 CH 196138551 30678728 1611922 519400768 true true false false false false false false false true true false false false true true true false false true true true true false false false false true true true false false false false false false true false true false false false false true false false false true X 1543 0 true 2818 true false true BL false false false true true true 3 false false true false X 17 13 true false false false false false false true true false false true true true true true true true true false AK CA FL GA HI IL LA MD MN MS NH NM NC ND PA SC TN UT VA WV WI AZ MA X X C MERRILL LITTLEJOHN 8282621980 801 BAMBOO ROAD BOONE NC 28607 W FRANKLIN GRAHAM III BD MEM/CHR/P 40.00 X X 612422 0 57926 PHYLLIS T PAYNE BD MEM/SEC/V 40.00 X X 276969 0 43435 LOUIS F HEITZIG BOARD MEMBER 1.00 X 10000 0 0 FELIX MARTIN DEL CAMPO JR BD MEM/CONSU 1.00 X 6000 0 0 STERLING C CARROLL BOARD MEM/TR 1.00 X X 0 0 0 MICHAEL L CHEATHAM BOARD MEMBER 1.00 X 0 0 0 MELVIN F GRAHAM BOARD MEMBER 1.00 X 0 0 0 ROY A GRAHAM BOARD MEMBER 1.00 X 0 0 0 J MICHAEL HARWOOD BOARD MEMBER 1.00 X 0 0 0 THOMAS M HODGES IV BOARD MEMBER 1.00 X 0 0 0 DOUGLAS A HORNE BOARD MEMBER 1.00 X 0 0 0 JAMES L OLIVER BOARD MEMBER 1.00 X 0 0 0 BRIAN D PAULS BOARD MEMBER 1.00 X X 0 0 0 JERRY L PREVO BOARD MEMBER 1.00 X 0 0 0 PAUL T SABER BOARD MEMBER 1.00 X 0 0 0 ROBERT R SHANK BOARD MEMBER 1.00 X 0 0 0 JOHN L SCOTT BOARD MEMBER 1.00 X 0 0 0 C MERRILL LITTLEJOHN VP-FINANCE/C 40.00 X 247808 0 42547 DONNA PIERCE ASST. 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THE MINISTRY IS REQUIRED TO FILE A FORM 990 DUE TO THE RECEIPT OF UNITED STATES GOVERNMENT GRANT FUNDING. THE MINISTRY HAS SELECTED SCHEDULE A, PART I, BOX 7 RATHER THAN BOX 1 SINCE THE NATURE OF THE MINISTRY CONTINUES TO BE THAT OF AN ORGANIZATION THAT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007009 149177 149177 1007009 1006651 17358 17000 1007009 1.00000 false false 12859968 12859968 85399817 27515446 57884371 139865403 77761112 62104291 132848630 PLANNED GIVING PROGRAM LIABILITY 25618636 25618636 X 800823590 2568804 13904073 1990775 18463652 782359938 2357216 2357216 784717154 610920113 13904073 1990775 15894848 595025265 234627 234627 595259892 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HELD BY THE MINISTRY ARE INVESTED TO PROVIDE A LONG-TERM FUNDING SOURCE TO SUPPLEMENT THE ACTIVITIES OF OPERATION HEAL OUR PATRIOTS. SCHEDULE D, PAGE 3, PART X THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES AND CONTRIBUTIONS TO THE MINISTRY ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE INTERNAL REVENUE SERVICE HAS ISSUED AN UPDATED DETERMINATION LETTER TO THE MINISTRY STATING THAT IT CONTINUES TO QUALIFY FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3); THAT IT IS NOT A PRIVATE FOUNDATION, AND THAT IT IS CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN 509(A)(1) AND 170(B)(1)(A)(I). THE MINISTRY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,990,775 SCHEDULE D, PAGE 4, PART XI, LINE 4B PLANNED GIVING BENEFICIARY PAYMENTS 2,122,589 PLANNED GIVING ADMIN. FEES 234,627 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,990,775 SCHEDULE D, PAGE 4, PART XII, LINE 4B PLANNED GIVING ADMIN. FEES 234,627 true CENTRAL AMERICA/CARIBBEAN 3 200 PROGRAM SVCS EMERREL/COMDEV/CHILD 12148620 CENTRAL AMERICA/CARIBBEAN GRANTS 19012530 EAST ASIA/PACIFIC 6 387 PROGRAM SVCS EMERREL/COMDEV/CHED 10917037 EAST ASIA/PACIFIC GRANTS 12892953 EUROPE 2 287 PROGRAM SVCS EMERREL/COMDEV/CHILD 11821833 EUROPE GRANTS 1722950 MIDDLE EAST & NORTH AFRICA 1 305 PROGRAM SVCS EMERREL/COMDEV/MED 20531645 MIDDLE EAST & NORTH AFRICA GRANTS 10896960 NORTH AMERICA 1 GRANTS 22643251 RUSSIA 2 PROGRAM SVCS MED/CHED 14090 RUSSIA GRANTS 12231630 SOUTH AMERICA 1 81 PROGRAM SVCS EMERREL/COMDEV/CHED 2855176 SOUTH AMERICA GRANTS 32256341 SOUTH ASIA 2 75 PROGRAM SVCS EMERREL/COMDEV/MED 5675692 SOUTH ASIA GRANTS 11081400 SUB-SAHARAN AFRICA 6 2437 PROGRAM SVCS EMERREL/COMDEV/MED 69560150 SUB-SAHARAN AFRICA GRANTS 104975040 21 3775 21 3775 361237298 361237298 MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 1294699 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 846213 ACH MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 397364 WIRE MIDDLE EAST & NORTH AFRICA COMMUNITY DEVELOP. 379363 WIRE MIDDLE EAST & NORTH AFRICA COMMUNITY DEVELOP. 325653 WIRE SOUTH ASIA COMMUNITY DEVELOP. 321946 CHECK CENTRAL AMERICA/CARIBBEAN CHILDREN'S MINISTRY 309466 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 291120 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 283000 WIRE EAST ASIA/PACIFIC EMERGENCY RELIEF 234638 CHECK EUROPE COMMUNITY DEVELOP. 212600 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 202360 CHECK/CASH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 200000 ACH SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 199328 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 192800 WIRE SOUTH ASIA COMMUNITY DEVELOP. 189923 CHECK SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 148944 CHECK EUROPE CHRISTIAN EDUCATION 142300 WIRE SOUTH ASIA COMMUNITY DEVELOP. 134839 CHECK SOUTH ASIA COMMUNITY DEVELOP. 126581 CHECK EUROPE CHRISTIAN EDUCATION 123290 WIRE EUROPE CHRISTIAN EDUCATION 112300 WIRE EUROPE CHRISTIAN EDUCATION 112300 WIRE EAST ASIA/PACIFIC CHRISTIAN EDUCATION 100000 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 100000 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 92380 CHECK MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 90000 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 86500 CHECK EAST ASIA/PACIFIC COMMUNITY DEVELOP. 80000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 80000 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 75000 CASH SOUTH ASIA CHILDREN'S MINISTRY 74000 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 69539 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 69311 WIRE SOUTH ASIA COMMUNITY DEVELOP. 68004 CHECK EAST ASIA/PACIFIC CHILDREN'S MINISTRY 67864 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 67500 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 66300 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 63757 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 60000 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 60000 CASH SOUTH ASIA EMERGENCY RELIEF 59956 WIRE EUROPE CHRISTIAN EDUCATION 57450 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISITANCE 55941 WIRE MIDDLE EAST & NORTH AFRICA COMMUNITY DEVELOP. 55556 WIRE MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 55317 ACH MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 55000 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 53282 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 51112 CHECK MIDDLE EAST & NORTH AFRICA COMMUNITY DEVELOP. 50000 ACH SOUTH ASIA EMERGENCY RELIEF 50000 WIRE SOUTH ASIA COMMUNITY DEVELOP. 49051 CHECK SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 48000 WIRE/CHECK SOUTH ASIA EMERGENCY RELIEF 47798 CHECK MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 42780 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 40000 CASH MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 40000 CASH SOUTH ASIA CHRISTIAN EDUCATION 39768 WIRE SOUTH ASIA CHILDREN'S MINISTRY 37000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 36710 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 36000 WIRE EAST ASIA/PACIFIC COMMUNITY DEVELOP. 36000 WIRE EAST ASIA/PACIFIC CHILDREN'S MINISTRY 35000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 35000 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 35000 ACH SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 34000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 33104 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 32850 ACH SOUTH ASIA MEDICAL ASSISTANCE 32560 CHECK SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 32211 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 32000 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 30136 CHECK SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 30000 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 30000 ACH EAST ASIA/PACIFIC EMERGENCY RELIEF 30000 WIRE SOUTH ASIA EMERGENCY RELIEF 30000 WIRE EUROPE COMMUNITY DEVELOP. 29772 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 28875 WIRE SOUTH AMERICA EMERGENCY RELIEF 28000 WIRE SOUTH ASIA EMERGENCY RELIEF 28000 ACH SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 27500 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 27386 ACH SOUTH ASIA CHILDREN'S MINISTRY 27000 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 27000 WIRE SOUTH AMERICA COMMUNITY DEVELOP. 25000 CHECK EAST ASIA/PACIFIC EMERGENCY RELIEF 25000 ACH NORTH AMERICA EMERGENCY RELIEF 25000 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 25000 ACH EAST ASIA/PACIFIC CHRISTIAN EDUCATION 24875 ACH EAST ASIA/PACIFIC CHILDREN'S MINISTRY 24606 WIRE EAST ASIA/PACIFIC CHILDREN'S MINISTRY 24356 CHECK MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 23500 WIRE MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 23000 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 22928 WIRE SOUTH ASIA CHILDREN'S MINISTRY 22750 WIRE EUROPE MEDICAL ASSISTANCE 22500 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 22438 CHECK EAST ASIA/PACIFIC CHRISTIAN EDUCATION 22250 CHECK SOUTH ASIA CHILDREN'S MINISTRY 22082 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 21344 WIRE CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 20835 CHECK EAST ASIA/PACIFIC MISC. PROJECTS 20000 ACH SOUTH AMERICA EMERGENCY RELIEF 20000 ACH EAST ASIA/PACIFIC EMERGENCY RELIEF 20000 WIRE RUSSIA CHRISTIAN EDUCATION 20000 ACH NORTH AMERICA EMERGENCY RELIEF 20000 WIRE MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 18900 WIRE EUROPE COMMUNITY DEVELOP. 18290 WIRE SOUTH ASIA COMMUNITY DEVELOP. 18000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 17500 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 17000 WIRE EUROPE COMMUNITY DEVELOP. 16168 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 15550 CHECK EAST ASIA/PACIFIC CHRISTIAN EDUCATION 15500 ACH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 15474 WIRE SOUTH AMERICA CHILDREN'S MINISTRY 15452 WIRE EAST ASIA/PACIFIC CHILDREN'S MINISTRY 15000 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 15000 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 15000 ACH SOUTH ASIA EMERGENCY RELIEF 15000 WIRE CENTRAL AMERICA/CARIBBEAN EMERGENCY RELIEF 15000 ACH EAST ASIA/PACIFIC EMERGENCY RELIEF 14000 CHECK SOUTH AMERICA CHILDREN'S MINISTRY 13718 WIRE CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 13348 CHECK SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 13000 ACH EAST ASIA/PACIFIC COMMUNITY DEVELOP. 12011 CHECK NORTH AMERICA CHILDREN'S MINISTRY 12000 WIRE EAST ASIA/PACIFIC CHILDREN'S MINISTRY 12000 WIRE SOUTH ASIA COMMUNITY DEVELOP. 11777 CHECK SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 11589 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 11556 ACH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 11500 WIRE EUROPE CHRISTIAN EDUCATION 11325 WIRE MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 11250 ACH SOUTH AMERICA EMERGENCY RELIEF 11000 WIRE SUB-SAHARAN AFRICA EMERGENCY RELIEF 11000 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 10800 WIRE SOUTH AMERICA CHILDREN'S MINISTRY 10778 WIRE SOUTH ASIA CHILDREN'S MINISTRY 10232 WIRE SOUTH ASIA CHILDREN'S MINISTRY 10000 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 10000 CHECK EAST ASIA/PACIFIC CHILDREN'S MINISTRY 10000 WIRE SOUTH AMERICA CHILDREN'S MINISTRY 10000 WIRE CENTRAL AMERICA/CARIBBEAN CHILDREN'S MINISTRY 10000 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 10000 ACH SOUTH ASIA MEDICAL ASSISTANCE 10000 WIRE SOUTH AMERICA CHRISTIAN EDUCATION 10000 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 10000 CHECK/WIRE SOUTH ASIA COMMUNITY DEVELOP. 10000 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 10000 WIRE RUSSIA CHILDREN'S MINISTRY 10000 ACH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 10000 ACH MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 10000 WIRE SOUTH ASIA EMERGENCY RELIEF 10000 WIRE SOUTH ASIA MEDICAL ASSISTANCE 9735 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9666 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 9500 WIRE SUB-SAHARAN AFRICA EMERGENCY RELIEF 9000 ACH SUB-SAHARAN AFRICA EMERGENCY RELIEF 9000 ACH SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 9000 CHECK SOUTH ASIA EMERGENCY RELIEF 9000 WIRE SOUTH ASIA MEDICAL ASSISTANCE 8705 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8500 WIRE CENTRAL AMERICA/CARIBBEAN CHILDREN'S MINISTRY 8500 WIRE SUB-SAHARAN AFRICA COMMUNITY DEVELOP. 8500 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 8000 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8000 WIRE EUROPE CHILDREN'S MINISTRY 8000 WIRE CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 8000 ACH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8000 WIRE CENTRAL AMERICA/CARIBBEAN EMERGENCY RELIEF 8000 ACH CENTRAL AMERICA/CARIBBEAN CHILDREN'S MINISTRY 7538 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 7500 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 7500 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 7500 ACH SOUTH ASIA EMERGENCY RELIEF 7438 WIRE MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 7288 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 6620 WIRE EAST ASIA/PACIFIC CHRISTIAN EDUCATION 6539 CHECK SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6500 WIRE CENTRAL AMERICA/CARIBBEAN CHILDREN'S MINISTRY 6500 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6200 WIRE SOUTH AMERICA CHILDREN'S MINISTRY 6006 CHECK SOUTH AMERICA COMMUNITY DEVELOP. 6004 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 6000 ACH SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6000 WIRE SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6000 WIRE SUB-SAHARAN AFRICA EMERGENCY RELIEF 6000 ACH SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 5915 CHECK SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 5800 CHECK/WIRE EUROPE COMMUNITY DEVELOP. 5681 WIRE EAST ASIA/PACIFIC CHILDREN'S MINISTRY 5624 WIRE SOUTH ASIA CHILDREN'S MINISTRY 5598 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5511 CASH SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5500 WIRE SOUTH ASIA CHILDREN'S MINISTRY 5500 CHECK SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 5500 WIRE EUROPE COMMUNITY DEVELOP. 5389 WIRE SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 5342 WIRE MIDDLE EAST & NORTH AFRICA MEDICAL ASSISTANCE 5174 WIRE SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 5157 WIRE EUROPE MISC. PROJECTS 5050 WIRE CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 894729 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 865874 MED/RELIEF MTLS FMV SOUTH ASIA MEDICAL ASSISTANCE 252110 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 246984 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 241336 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 219749 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 217983 MED/RELIEF MTLS FMV SOUTH AMERICA MEDICAL ASSISTANCE 198788 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 191417 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 177500 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 153782 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 137103 MED/RELIEF MTLS FMV EUROPE MEDICAL ASSISTANCE 129600 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 128836 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 126125 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 113450 MED/RELIEF MTLS FMV EAST ASIA/PACIFIC MEDICAL ASSISTANCE 105000 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 103572 MED/RELIEF MTLS FMV SOUTH AMERICA MEDICAL ASSISTANCE 93440 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 82250 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 79842 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 72443 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 63159 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 59753 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 56142 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 51292 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 39880 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 36380 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 35620 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 34710 MED/RELIEF MTLS FMV RUSSIA MEDICAL ASSISTANCE 33915 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 31081 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 29325 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 28929 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 28534 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 28223 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 26983 MED/RELIEF MTLS FMV SOUTH ASIA MEDICAL ASSISTANCE 24382 MED/RELIEF MTLS FMV EUROPE MEDICAL ASSISTANCE 18361 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 18224 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 16197 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 15972 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 15806 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 15564 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 15361 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 14934 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 14793 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 12984 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 12645 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 12102 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 11256 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 10696 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 10116 MED/RELIEF MTLS FMV EUROPE MEDICAL ASSISTANCE 9032 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 7810 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 7005 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 6833 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 6493 MED/RELIEF MTLS FMV CENTRAL AMERICA/CARIBBEAN MEDICAL ASSISTANCE 6028 MED/RELIEF MTLS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 5236 MED/RELIEF MTLS FMV NORTH AMERICA OCC 21504769 SHOEBOX GIFTS FMV RUSSIA OCC 8977724 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 8595678 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 7831632 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 7831632 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 6112483 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 5985165 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 5921495 SHOEBOX GIFTS FMV EAST ASIA/PACIFIC OCC 5730506 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 5730460 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 5348506 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 5348460 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 5172940 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 4775403 SHOEBOX GIFTS FMV SOUTH ASIA OCC 4584391 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 4584368 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 4205291 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 3820299 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 3820299 SHOEBOX GIFTS FMV EAST ASIA/PACIFIC OCC 3629334 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 3247264 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 3247264 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 3056276 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2865218 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2674207 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2483196 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2483196 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2307538 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2292207 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2292207 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2292184 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2292184 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 2101173 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 1910184 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1910161 SHOEBOX GIFTS FMV SOUTH ASIA OCC 1910161 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 1719150 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1528138 SHOEBOX GIFTS FMV RUSSIA OCC 1528138 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1337127 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1146898 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1146092 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1146092 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1146092 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 1146092 SHOEBOX GIFTS FMV EAST ASIA/PACIFIC OCC 1078669 SHOEBOX GIFTS FMV NORTH AMERICA OCC 1073582 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 1005929 SHOEBOX GIFTS FMV SOUTH ASIA OCC 955748 SHOEBOX GIFTS FMV SOUTH ASIA OCC 955081 SHOEBOX GIFTS FMV RUSSIA OCC 824931 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 764069 SHOEBOX GIFTS FMV EAST ASIA/PACIFIC OCC 764069 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 660622 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 596537 SHOEBOX GIFTS FMV RUSSIA OCC 573058 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 573058 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 573058 SHOEBOX GIFTS FMV EAST ASIA/PACIFIC OCC 497210 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 469610 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 382046 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 382046 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 382046 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 382046 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 382046 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 382046 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 277954 SHOEBOX GIFTS FMV SOUTH AMERICA OCC 274501 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 264511 SHOEBOX GIFTS FMV RUSSIA OCC 251482 SHOEBOX GIFTS FMV SOUTH ASIA OCC 251482 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 251482 SHOEBOX GIFTS FMV SOUTH ASIA OCC 251482 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 251482 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 251482 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 191035 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 191035 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 183714 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 115256 SHOEBOX GIFTS FMV MIDDLE EAST & NORTH AFRICA OCC 115256 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 87564 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 87564 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 72349 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 50941 SHOEBOX GIFTS FMV SUB-SAHARAN AFRICA OCC 23894 SHOEBOX GIFTS FMV CENTRAL AMERICA/CARIBBEAN OCC 23894 SHOEBOX GIFTS FMV 348 CHILDREN'S MINISTRY SUB-SAHARAN AFRICA 2 233401 WIRE CHRISTIAN EDUCATION SUB-SAHARAN AFRICA 15 101842 CHECK/CASH MISSIONARY ASSISTANCE MIDDLE EAST & NORTH AFRICA 1 36000 WIRE COMMUNITY DEVELOPMENT SUB-SAHARAN AFRICA 1 33123 CHECK/CASH COMMUNITY DEVELOPMENT MIDDLE EAST & NORTH AFRICA 1 11000 WIRE MISSIONARY ASSISTANCE SOUTH ASIA 1 10000 WIRE MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 10000 WIRE MISSIONARY ASSISTANCE EUROPE 1 6894 WIRE CHILDREN'S MINISTRY SOUTH AMERICA 1 6444 WIRE false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 2 AN ACKNOWLEDGEMENT OF GIFT FORM IS SENT TO THE RECIPIENT AT THE TIME OF PAYMENT. THE RECIPIENT WILL USE THE FORM TO NOTIFY SAMARITAN'S PURSE THAT THE FUNDS HAVE BEEN RECEIVED AND GIVE A BRIEF OVERVIEW OF HOW THE FUNDS HAVE BEEN USED. FOR LARGER OR LONGER RUNNING PROGRAMS, THE REGIONAL DIRECTOR FOR THE PROJECT WILL COMMUNICATE REGULARLY WITH THE RECIPIENT AND OBTAIN A FINAL REPORT ON THE PROGRAM. THE MINISTRY'S INTERNAL AUDIT DEPARTMENT MAY REVIEW A GRANTEE'S FINANCIAL RECORDS AT ITS DISCRETION. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA/CARIBBEAN 12,148,620 0 CENTRAL AMERICA/CARIBBEAN 19,012,530 0 EAST ASIA/PACIFIC 10,917,037 0 EAST ASIA/PACIFIC 12,892,953 0 EUROPE 11,821,833 0 EUROPE 1,722,950 0 MIDDLE EAST & NORTH AFRICA 20,531,645 0 MIDDLE EAST & NORTH AFRICA 10,896,960 0 NORTH AMERICA 22,643,251 0 RUSSIA 14,090 0 RUSSIA 12,231,630 0 SOUTH AMERICA 2,855,176 0 SOUTH AMERICA 32,256,341 0 SOUTH ASIA 5,675,692 0 SOUTH ASIA 11,081,400 0 SUB-SAHARAN AFRICA 69,560,150 0 SUB-SAHARAN AFRICA 104,975,040 0 false true ABWE FOUNDATION INC PO BOX 8585 HARRISBURG PA 17105 232913381 3 6000 MISSIONARY ASSIST. AMG INTERNATIONAL 6815 SHALLOWFORD ROAD CHATTANOOGA TN 37421 131766596 3 8400 MISSIONARY ASSIST. BAMBOO CROSS INTERNATIONAL 1904 SAN FERNANDO DRIVE HIGH POINT NC 27265 953622099 3 50000 MISSIONARY ASSIST. BRIGADE AIR INC PO BOX 97 BLOOMINGDALE NJ 07403 200896758 3 10000 MISSIONARY ASSIST. CALVARY TABERNACLE OF CONEY ISLAND PO BOX 240078 BROOKLYN NY 11224 510142296 3 16000 RECONSTRUCTION CARVER HEIGHTS ELEMENTARY SCHOOL 411 BUNCHE DRIVE GOLDSBORO NC 27530 566001131 3 8901 FMV SCHL/OFF SUPP. COMMUNITY DEVELOP. CELEBRATION CHURCH SPRINGFIELD 26012 LA HIGHWAY 42 HOLDEN LA 70744 471515645 3 42965 RECONSTRUCTION CHRISTIAN AID MINISTRIES PO BOX 360 BERLIN OH 44610 341344364 3 200000 RECONSTRUCTION CHRISTIAN CENTER CHURCH 8774 DAVE CLARK ST DENHAM SPRINGS LA 70726 721229997 3 19914 RECONSTRUCTION COMITE BAPTIST CHURCH 12250 GREENWELL SPRINGS ROAD BATON ROUGE LA 70814 237057840 3 6116 RECONSTRUCTION DON AVENUE BAPTIST CHURCH 1010 DON AVENUE DENHAM SPRINGS LA 70726 720707809 3 60266 RECONSTRUCTION FAITH ASSEMBLY OF GOD BATON ROUGE 12219 GREENWELL SPRINGS ROAD BATON ROUGE LA 70814 300473561 3 55902 RECONSTRUCTION FIRST ASSEMBLY OF GOD PO BOX 1778 WALKER LA 70785 720955249 3 8310 RECONSTRUCTION FIRST BAPTIST CHURCH 301 NORTH GLASS VICTORIA TX 77901 741340057 3 50000 RECONSTRUCTION FIRST BAPTIST CHURCH ALTA LOMA PO BOX 547 SANTA FE TX 77510 741676921 3 45000 RECONSTRUCTION FIRST BAPTIST CHURCH HEAD OF ISLAND PO BOX 123 FRENCH SETTLEMENT LA 70733 720979035 3 42835 RECONSTRUCTION FIRST BAPTIST CHURCH FAR ROCKAWAY 1510 REDFERN AVE FAR ROCKAWAY NY 11691 112535221 3 17539 RECONSTRUCTION FIRST BAPTIST CHURCH HOLDEN PO BOX 66 HOLDEN LA 70744 720804486 3 9919 RECONSTRUCTION FIRST CHURCH OF GOD INC 1425 BEACH CHANNEL DRIVE FAR ROCKAWAY NY 11691 112973310 3 56250 RECONSTRUCTION FOUR HOLES BAPTIST CHURCH 1622 FOUR HOLES ROAD ORANGEBURG SC 29115 570762333 3 37488 FMV MED/RELF MTLS MEDICAL ASSISTANCE FRIENDS OF KIJABE 2629 OAKMEADE DRIVE CHARLOTTE NC 28270 475469826 3 7079 MISSIONARY ASSIST. FRONTIERS PO BOX 60670 PHOENIX AZ 85082 953731505 3 125000 CHRISTIAN EDUCATION GRACE ACADEMY BOONE PO BOX 1212 BOONE NC 28607 262961966 3 20000 CHILDREN'S MINISTRY GREENWELL SPRINGS BAPTIST CHURCH PO BOX 295 GREENWELL SPRINGS LA 70739 720921983 3 120000 RECONSTRUCTION HOPE PREGNANCY RESOURCE CENTER 208 HOWARD STREET BOONE NC 28607 581859569 3 10000 MEDICAL ASSISTANCE HOUSE ON THE ROCK CHURCH 91-08 ROCKAWAY BEACH BLVD ROCKAWAY BEACH NY 11693 113348162 3 30500 RECONSTRUCTION IGLESIA PENTECOSTAL DE JESUCRISTO 2102 MERMAID AVENUE BROOKLYN NY 11224 112467728 3 49500 RECONSTRUCTION INTERNATIONAL FOUNDATION 133 C STREET SE WASHINGTON DC 20003 530204614 3 50000 CHRISTIAN EDUCATION MISSION AVIATION REPAIR CENTER 595 FUNNY RIVER ROAD SOLDOTNA AK 99669 920032812 3 104688 CHRISTIAN ED/TRAIN MARSHALL CHURCH PO BOX 545 BETHEL AK 99559 920110419 3 886478 BOOK BLDG/LAND CHRISTIAN EDUCATION MAURICEVILLE ASSEMBLY OF GOD PO BOX 306 MAURICEVILLE TX 77626 760039918 3 17095 RECONSTRUCTION MENNONITE DISASTER SERVICE 583 AIRPORT ROAD LITITZ PA 17543 232713127 3 1800000 RECONSTRUCTION MONTREAT COLLEGE PO BOX 1267 MONTREAT NC 28757 560543261 3 100000 CHRISTIAN EDUCATION MOSS HILL SCHOOL 6040 HWY 55 WEST KINSTON NC 28504 566001063 3 5280 FMV SCHL/OFF SUPP. COMMUNITY DEVELOP. NEW BEGINNINGS GLOBAL FELLOWSHIP 109 DEEPWATER AVENUE PASADENA TX 77503 205502612 3 50000 RECONSTRUCTION OUTREACH TO AMERICA'S YOUTH INC PO BOX 623 ODESSA FL 33556 621372562 3 39600 EMERGENCY RELIEF PLEASANT GROVE BAPTIST CHURCH 1564 SILVERSTONE ROAD ZIONVILLE NC 28698 561389326 3 6641 FMV MED/RELF MTLS MEDICAL ASSISTANCE PROCTER BAPTIST CHURCH 4401 JIMMY JOHNSON BLVD PORT ARTHUR TX 77642 746001906 3 27000 RECONSTRUCTION RESCUE AMERICA BAPTIST MISSION PO BOX 1465 MILLERS CREEK NC 28651 542102339 3 142889 FMV MED/RELF MTLS MEDICAL ASSISTANCE RESTORE GLOBAL PO BOX 77293 CHARLOTTE NC 28271 260745879 3 167535 FMV MED/RELF MTLS MEDICAL ASSISTANCE RIVER OF LIFE WORSHIP CENTER 18295 LA HWY 16 PORT VINCENT LA 70726 721466189 3 92680 RECONSTRUCTION SOUTHCENTRAL FOUNDATION 4501 DIPLOMACY DRIVE ANCHORAGE AK 99508 920086076 3 29000 EMERGENCY RELIEF STEVENDALE BAPTIST CHURCH 16545 OLD HAMMOND HWY BATON ROUGE LA 70816 720537869 3 53923 RECONSTRUCTION TRINITY BAPTIST CHURCH PO BOX 1246 SMITHVILLE TX 78957 742308653 3 30000 RECONSTRUCTION WORLD GOSPEL MISSION PO BOX 948 MARION IN 46952 350911947 3 20001 MISSIONARY ASSIST. 45 MEDICAL ASSISTANCE 18 21215 9255 FMV MEDICAL EQUIP. MISSIONARY ASSISTANCE 4 12871 OPERATION CHRISTMAS CHILD 15768 362963 FMV SHOEBOX GIFTS PERSONAL ASSISTANCE 8 115741 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TO SAMARITAN'S PURSE AN ACKNOWLEDGEMENT OF FUNDS FORM UPON RECEIPT OF THE GRANT. THE FORM SERVES TO CONFIRM THAT THE FUNDS WERE RECEIVED AND TO REPORT HOW THE FUNDS WERE USED. THIS PROCESS IS CLOSELY MONITORED BY THE PROJECTS DEPARTMENT STAFF. X X X X true true X X X X X false false false false false false false false false W FRANKLIN GRAHAM III BD MEM/CHR/PRES/CEO 396134 216288 31159 26767 670348 PHYLLIS T PAYNE BD MEM/SEC/VP-CORPAF 272757 4212 21600 21835 320404 C MERRILL LITTLEJOHN VP-FINANCE/CFO 242948 4860 19514 23033 290355 DONNA PIERCE ASST. SECRETARY 151441 4860 12110 23200 191611 RONALD WILCOX COO 272470 4212 21600 22820 321102 J KENNETH ISAACS VP-PROG/GOVT REL 262086 9154 20882 20968 313090 JAMES HARRELSON VP-OP CHRISTMASCHILD 261751 5814 18562 27645 313772 PAULA WOODRING VP-QUALITY ASSURANCE 209541 35044 17036 22632 284253 WILLIAM MAUPIN VP-INFO TECHNOLOGY 240848 6860 19514 25492 292714 JAMES DAILEY VP-COMM 240221 4212 18872 21556 284861 JAMES LOSCHEIDER VP-DONOR MIN 224773 4277 16963 20871 266884 J TODD CHASTEEN VP-PUBLIC POLICY 219334 6860 17739 24056 267989 J LUTHER HARRISON VP-NORTH AMER MIN 223130 2040 17905 16516 259591 SCHEDULE J, PAGE 1, PART I, LINE 1A PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION FIRST CLASS TRAVEL: ONE HIGHER COMPENSATED EMPLOYEE AND THREE FAMILY MEMBERS EACH TRAVELED ONE TIME VIA FIRST CLASS AIRFARE FOR MINISTRY PURPOSES. FOR ONE FLIGHT, NO COACH SERVICE WAS AVAILABLE. FOR THREE FLIGHTS, FIRST CLASS AIRFARE WAS REQUESTED BY MANAGEMENT. CHARTER TRAVEL (MINISTRY-OWNED AIRCRAFT, OTHER MISSIONARY AVIATION AND CHARTER TRIPS): SAMARITAN'S PURSE PROVIDES CHARTER TRAVEL VIA THE USE OF MINISTRY-OWNED AIRCRAFT, BASED IN ANTIGUA, KENYA, LIBERIA AND THE UNITED STATES (ALASKA, NORTH CAROLINA AND PUERTO RICO), TO PERFORM ITS EVANGELISM AND RELIEF PROGRAMS; AS WELL AS CHARTER FLIGHTS PROVIDED BY OTHER MISSIONARY AVIATION MINISTRIES OR PRIVATE CHARTERS TO CARRY OUT RELIEF AND MINISTRY PROGRAMS. THESE AIRCRAFT TRANSPORT LISTED PERSONS, AND OTHER PERSONS, IN PERFORMANCE OF MINISTRY PROGRAMS, OFTEN IN AREAS NOT SERVED BY COMMERCIAL AIR TRANSPORTATION. ANY PERSONAL USE FOLLOWED THE BOARD-APPROVED POLICY AND THE RELATED BENEFIT AMOUNT PER IRS REGULATIONS WAS REPORTED AS TAXABLE COMPENSATION. LISTED PERSONS FLOWN ON CHARTER FLIGHTS WERE AS FOLLOWS: FOUR BOARD MEMBERS, FIVE OFFICERS, FOUR KEY EMPLOYEES, AND FOUR HIGHER COMPENSATED EMPLOYEES TRAVELED IN MINISTRY-OWNED OR CHARTERED AIRCRAFT FOR MINISTRY PURPOSES. A PORTION OF ONE KEY EMPLOYEE'S, ONE OFFICER'S AND ONE BOARD MEMBER'S TRIPS WERE REPORTED AS TAXABLE COMPENSATION. TRAVEL FOR SPOUSE AND/OR OTHER FAMILY MEMBER(S): AS A CHRISTIAN MINISTRY, WE BELIEVE THAT MARRIAGE, BETWEEN ONE MAN AND ONE WOMAN, WAS CREATED BY GOD (GENESIS 2:24, MATTHEW 19:4-6). WE ALSO BELIEVE THAT MARRIAGE AND THE FAMILY PROVIDE A MEANS TO GLORIFY AND SERVE GOD. THE SIGNIFICANCE OF GOD'S DESIGN FOR MARRIAGE IS DISPLAYED THROUGH THE SCRIPTURAL COMPARISON OF THE RELATIONSHIP BETWEEN HUSBAND AND WIFE TO THE RELATIONSHIP BETWEEN CHRIST AND THE CHURCH (EPHESIANS 5:22-27, REVELATION 21:2, 21:9). SAMARITAN'S PURSE ACKNOWLEDGES THE UNIQUE, DISTINCT, AND ELEVATED ROLE OF MARRIAGE AND THE FAMILY, AND WE DESIRE TO AFFIRM GOD'S DESIGN FOR MARRIAGE AND THE FAMILY AS IT PERTAINS TO CARRYING OUT OUR MISSION AND MINISTRY (MATTHEW 5:14-16). THE BOARD OF DIRECTORS FURTHER RECOGNIZES THAT SPOUSES AND OTHER FAMILY MEMBERS ARE OFTEN PASSIONATE AMBASSADORS AND MINISTRY PARTNERS WHOSE FAMILIARITY, SUPPORT, AND DIRECT INVOLVEMENT CAN EXPAND THE IMPACT OF OUR MISSION AND PURPOSES OF FURTHERING THE GOSPEL OF JESUS CHRIST (ACTS 1:8). MANAGEMENT HAS IMPLEMENTED THE BOARD'S RECOMMENDATION TO ACTIVELY CULTIVATE THE INVOLVEMENT OF SPOUSES AND OTHER FAMILY MEMBERS OF BOARD MEMBERS AND STAFF IN THE MINISTRY, THROUGH VOLUNTEER SERVICES, TRAINING, DISCIPLESHIP, PRAYER, SHARING THE STORY OF OUR WORK, DEVELOPMENT, AND OTHER MINISTRY ACTIVITIES. TRAVEL BY A SPOUSE AND/OR OTHER FAMILY MEMBER(S) WAS FOR VOLUNTEERING ON MINISTRY PROJECTS. THIS TRAVEL RESULTED IN MINIMAL, IF ANY, ADDITIONAL EXPENSE TO THE MINISTRY. LISTED PERSONS WITH TRAVEL BY A SPOUSE AND/OR OTHER FAMILY MEMBER(S) WERE AS FOLLOWS: FOUR BOARD MEMBERS, FIVE OFFICERS, TWO KEY EMPLOYEES, AND THREE HIGHER COMPENSATED EMPLOYEES WERE ACCOMPANIED BY A SPOUSE AND/OR OTHER FAMILY MEMBER(S) ON MINISTRY ACTIVITY. ONE OFFICER AND ONE KEY EMPLOYEE WERE ACCOMPANIED BY A SPOUSE AND/OR OTHER FAMILY MEMBER(S) NOT ON MINISTRY ACTIVITY. THE BOARD OF DIRECTORS ADOPTED A POLICY REGARDING THE PRESIDENT/CEO'S TRAVEL FOR FAMILY MEMBERS THAT INCLUDES REPORTING ANY PERSONAL USE AS TAXABLE COMPENSATION. ALSO, THE COMPENSATION COMMITTEE HAS ESTABLISHED A GUIDELINE ON THE MAXIMUM AMOUNT THAT MAY BE INCURRED BY THE PRESIDENT/CEO FOR PERSONAL USE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THREE KEY EMPLOYEES RECEIVED GROSS-UP PAYMENTS. TWO PERTAINED TO TRAVEL EXPENSES RELATED TO FAMILY MEMBER MEDICAL MATTERS AND THE THIRD RELATED TO FAMILY MEMBER EDUCATION. THESE PAYMENTS WERE REVIEWED AND APPROVED BY BOTH THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, AND WERE TREATED AS TAXABLE. PERSONAL SERVICES: THE BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT PROVIDES MAINTENANCE AND BOOKKEEPING SERVICES TO THE PRESIDENT/CEO. THE VALUE OF THESE SERVICES ARE REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THE ANNUAL REASONABLENESS COMPENSATION REVIEW BY THE COMPENSATION COMMITTEE. COREY LYNCH SON-IN-LAW DIR 76541 COMP/BENEFITS false MARTY COTTRELL SON-IN-LAW DIR 74255 COMP/BENEFITS false JOHN PAYNE SPOUSE DIR 48593 COMP/BENEFITS false JESSICA ZERKLE DAUGHTER KEYEMP 47276 COMP/BENEFITS false WILLIAM FURMAN SON OFFICER 45855 COMP/BENEFITS false JANE GRAHAM SPOUSE DIR 44693 COMP/BENEFITS false JANE LYNCH DAUGHTER DIR 35756 COMP/BENEFITS false PHAKJIRA ISAACS DA-IN-LAW KYEMP 32983 COMP/BENEFITS false ANN LITTLEJOHN DAUGHTER OFF 24723 COMP/BENEFITS false ALLISON IDOL DAUGHTER DIR 10690 COMP/BENEFITS false X 10481 COST X 1466960 COST X 9 80776 COST X 1 37844 SELLING PRICE X 763 8240446 SELLING PRICE X 3 2676410 SELLING PRICE/APPRAISAL X 3 1075 SELLING PRICE X 19 8653294 COST X 1154 6778300 COST X SHOEBOX GIFTS 8841338 207925952 COST X AGRI. ITEMS 31 140213 SELLING PRICE X FUEL 2 29602 COST 11 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B SAMARITAN'S PURSE UTILIZES THE SERVICES OF VARIOUS THIRD PARTIES TO ASSIST IN LIQUIDATING NONCASH ASSETS DONATED TO THE MINISTRY. THE THIRD PARTIES INCLUDE A BROKERAGE FIRM FOR LIQUIDATION OF PUBLICLY TRADED SECURITIES, REAL ESTATE AGENTS, AND CONSIGNMENT AGENTS. SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED SAMARITAN'S PURSE REPORTS A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED, DEPENDING ON THE ITEM DONATED. FORM 990 - ORGANIZATION'S MISSION SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST. FORM 990, PAGE 1, PART I, LINE 6 THE MINISTRY USES VOLUNTEERS IN WORLD MEDICAL MISSION, OPERATION CHRISTMAS CHILD, OPERATION HEAL OUR PATRIOTS, NORTH AMERICAN MINISTRIES, AND INTERNATIONAL CONSTRUCTION PROJECTS. THOUSANDS MORE VOLUNTEER FROM AFAR THROUGH THEIR PRAYERS. FORM 990, PAGE 2, PART III, LINE 4D THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN, AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF YOU CONFESS WITH YOUR MOUTH THE LORD JESUS AND BELIEVE IN YOUR HEART THAT GOD HAS RAISED HIM FROM THE DEAD, YOU WILL BE SAVED" (ROMANS 10:9). MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS OUT OF A SENSE OF SOCIAL CONSCIOUSNESS. AT SAMARITAN'S PURSE, WE TAKE OUR NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE PARABLE OF THE GOOD SAMARITAN AS TOLD BY JESUS AND RECORDED IN LUKE 10:25-37 (NEW KING JAMES VERSION): AND BEHOLD, A CERTAIN LAWYER STOOD UP AND TESTED HIM, SAYING, "TEACHER, WHAT SHALL I DO TO INHERIT ETERNAL LIFE?" HE SAID TO HIM, "WHAT IS WRITTEN IN THE LAW? WHAT IS YOUR READING OF IT?" SO HE ANSWERED AND SAID, "'YOU SHALL LOVE THE LORD YOUR GOD WITH ALL YOUR HEART, WITH ALL YOUR SOUL, WITH ALL YOUR STRENGTH, AND WITH ALL YOUR MIND,- AND 'YOUR NEIGHBOR AS YOURSELF.'- AND HE SAID TO HIM, "YOU HAVE ANSWERED RIGHTLY; DO THIS AND YOU WILL LIVE." BUT HE, WANTING TO JUSTIFY HIMSELF, SAID TO JESUS, -AND WHO IS MY NEIGHBOR?" THEN JESUS ANSWERED AND SAID: "A CERTAIN MAN WENT DOWN FROM JERUSALEM TO JERICHO, AND FELL AMONG THIEVES, WHO STRIPPED HIM OF HIS CLOTHING, WOUNDED HIM, AND DEPARTED, LEAVING HIM HALF DEAD. NOW BY CHANCE A CERTAIN PRIEST CAME DOWN THAT ROAD. AND WHEN HE SAW HIM, HE PASSED BY ON THE OTHER SIDE. LIKEWISE A LEVITE, WHEN HE ARRIVED AT THE PLACE, CAME AND LOOKED, AND PASSED BY ON THE OTHER SIDE. BUT A CERTAIN SAMARITAN, AS HE JOURNEYED, CAME WHERE HE WAS. AND WHEN HE SAW HIM, HE HAD COMPASSION. SO HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE; AND HE SET HIM ON HIS OWN ANIMAL, BROUGHT HIM TO AN INN, AND TOOK CARE OF HIM. ON THE NEXT DAY, WHEN HE DEPARTED, HE TOOK OUT TWO DENARII, GAVE THEM TO THE INNKEEPER, AND SAID TO HIM, 'TAKE CARE OF HIM; AND WHATEVER MORE YOU SPEND, WHEN I COME AGAIN, I WILL REPAY YOU.' SO WHICH OF THESE THREE DO YOU THINK WAS NEIGHBOR TO HIM WHO FELL AMONG THE THIEVES?- AND HE SAID, "HE WHO SHOWED MERCY ON HIM." THEN JESUS SAID TO HIM, "GO AND DO LIKEWISE." AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO DO LIKEWISE AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, POVERTY, DISASTER, DISEASE, AND FAMINE. THE BIBLE TELLS US, "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED; WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF ADAM AND EVE'S DISOBEDIENCE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT THE CLEANSING BLOOD OF JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, SENT HIS BELOVED SON, JESUS CHRIST, FROM HEAVEN TO THIS EARTH ON A RESCUE MISSION. JOHN 3:16 SAYS, "FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOEVER BELIEVES IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." JESUS TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS BECAME THE WAY FOR US TO BE RECONCILED TO GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). IF YOU CHOOSE TO REMAIN IN YOUR SINS, YOU WILL BE SEPARATED FROM GOD FOREVER. BUT, IF YOU PLACE YOUR FAITH AND TRUST IN WHAT JESUS HAS DONE, YOU WILL BE SAVED BY GOD'S GRACE. THIS IS THE GOOD NEWS: "HE WHO BELIEVES IN HIM IS NOT CONDEMNED; BUT HE WHO DOES NOT BELIEVE IS CONDEMNED ALREADY, BECAUSE HE HAS NOT BELIEVED IN THE NAME OF THE ONLY BEGOTTEN SON OF GOD" (JOHN 3:18). IF YOU WANT TO RECEIVE GOD'S FREE GIFT OF SALVATION, YOU CAN PRAY A SIMPLE PRAYER LIKE THIS ONE: DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, AND WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN. IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, PLEASE CALL THE FOLLOWING NUMBER TO SPEAK WITH A COUNSELOR: 1-877-247-2426. YOU CAN TRUST THESE WORDS ARE TRUE: "FOR BY GRACE YOU HAVE BEEN SAVED THROUGH FAITH, AND THAT NOT OF YOURSELVES; IT IS THE GIFT OF GOD, NOT OF WORKS, LEST ANYONE SHOULD BOAST" (EPHESIANS 2:8-9). AT SAMARITAN'S PURSE, WE TAKE PRAYER SERIOUSLY. THANKS TO WHAT JESUS CHRIST HAS DONE, WE CAN TAKE OUR PRAYER CONCERNS DIRECTLY TO OUR GOD IN HEAVEN. WE CAN ASK HIM TO INTERVENE IMMEDIATELY ON BEHALF OF THOSE WHOSE LIVES ARE IN DANGER, AND WE TRUST HIM TO PROVIDE THE RESOURCES FOR US TO SWIFTLY ACCOMPLISH HIS WORK AND HIS WILL. THE QUARTERLY MAGAZINE OF SAMARITAN'S PURSE, PRAYERPOINT, IS DEVOTED ENTIRELY TO PRAYER FOR OUR PROJECTS AROUND THE WORLD. WE TRUST THAT AS GOD ANSWERS PRAYERS, HE WILL MEET THE NEEDS OF HIS PEOPLE. IN ADDITION TO THE MINISTRIES LISTED IN PART III, THE FOLLOWING MINISTRIES ARE OUR RESPONSE TO THE EFFECTS OF SIN ON HUMANITY AND THE NATURAL WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING, AND COMPASSION TO THOSE WHO ARE HURTING OR LOST. HURRICANE RELIEF: IN 2017, SAMARITAN'S PURSE RESPONDED SIMULTANEOUSLY TO THREE OF THE MOST DEVASTATING HURRICANES EVER SEEN IN THE ATLANTIC, DEPLOYING CREWS TO NINE U.S. CITIES AND SIX CARIBBEAN ISLANDS. VOLUNTEER CREWS CLEANED OR REPAIRED OVER 2,900 HOUSES IN TEXAS FOLLOWING HURRICANE HARVEY AND ANOTHER 900 IN FLORIDA AFTER HURRICANE IRMA. IN THE CARIBBEAN, SAMARITAN'S PURSE SHIPPED OVER 2,000 TONS OF EMERGENCY SUPPLIES BY AIR AND SEA, IN ORDER TO HELP MORE THAN 200,000 VICTIMS OF HURRICANES IRMA AND MARIA WITH TARPS, BLANKETS, FOOD, WATER FILTERS, GENERATORS, MEDICAL CARE, AND OTHER ESSENTIALS. "GOD IS OUR REFUGE AND STRENGTH, A VERY PRESENT HELP IN TROUBLE" (PSALM 46:1). U.S. DISASTER RELIEF: INCLUDING THE HURRICANES, SAMARITAN'S PURSE RESPONDED TO STORMS AND OTHER DISASTERS IN 14 STATES DURING 2017. THIS WAS MADE POSSIBLE THROUGH THE EFFORTS OF 20,860 VOLUNTEERS-OUR MOST EVER-WHO WORKED ON OVER 5,600 HOUSES. WE PRAISE GOD THAT 1,076 INDIVIDUALS MADE DECISIONS FOR CHRIST THROUGH THIS MINISTRY. "FOR ALL THE LAW IS FULFILLED IN ONE WORD, EVEN IN THIS: "YOU SHALL LOVE YOUR NEIGHBOR AS YOURSELF" (GALATIANS 5:14). WORLD MEDICAL MISSION: THE MEDICAL ARM OF SAMARITAN'S PURSE MARKED ITS 40TH ANNIVERSARY IN 2017, SENDING 878 MEDICAL VOLUNTEERS TO 61 MISSION HOSPITALS IN 37 COUNTRIES. WORLD MEDICAL MISSION ALSO SHIPPED 169 TONS OF MEDICAL SUPPLIES OVERSEAS AND SENT MEDICAL TECHNICIANS AROUND THE WORLD TO MAINTAIN AND INSTALL LIFE-SAVING EQUIPMENT. WE PRAISE GOD FOR HOW HE USES THESE PHYSICIANS AND HOSPITALS TO SAVE LIVES AND SPREAD THE GOSPEL OF JESUS CHRIST, THE GREAT PHYSICIAN. "THE LORD IS NEAR TO ALL WHO CALL UPON HIM, TO ALL WHO CALL UPON HIM IN TRUTH" (PSALM 145:18). THE GREATEST JOURNEY: THIS IS A FOLLOW-UP PROGRAM DEVELOPED BY SAMARITAN'S PURSE ESPECIALLY FOR CHILDREN WHO RECEIVE SHOEBOX GIFTS FROM OPERATION CHRISTMAS CHILD. THE GOALS ARE EFFECTIVE EVANGELISM, DISCIPLESHIP, AND PURPOSEFUL MULTIPLICATION OF THE GOSPEL MESSAGE. WE PROVIDE LESSON BOOKS IN 78 LANGUAGES AS WELL AS NEW TESTAMENTS FOR CHILDREN WHO GRADUATE FROM THE 12-LESSON COURSE. IN 2017, A TOTAL OF 3,917,875 CHILDREN ENROLLED, 1,915,780 MADE DECISIONS TO TRUST CHRIST AS THEIR LORD AND SAVIOR, AND 1,984,694 COMMITTED TO PRAY FOR AND SHARE THE GOSPEL WITH THEIR FAMILY AND FRIENDS. SINCE 2010, 14.9 MILLION CHILDREN HAVE ENROLLED AND 6.9 MILLION HAVE COME TO FAITH IN CHRIST. "BUT JESUS SAID, 'LET THE LITTLE CHILDREN COME TO ME, AND DO NOT FORBID THEM; FOR OF SUCH IS THE KINGDOM OF HEAVEN'" (MATTHEW 19:14). OPERATION HEAL OUR PATRIOTS: SAMARITAN'S PURSE ESTABLISHED OPERATION HEAL OUR PATRIOTS IN 2012 AS A MINISTRY TO HELP STRENGTHEN THE MARRIAGES OF WOUNDED VETERANS. DURING THE 2017 SUMMER SEASON, 157 MILITARY COUPLES SPENT A WEEK AS OUR GUESTS IN ALASKA, WHERE THEY PARTICIPATED IN MARRIAGE ENRICHMENT LESSONS LED BY RETIRED MILITARY CHAPLAINS AND ALSO ENJOYED OUTDOOR ACTIVITIES DESIGNED TO DRAW THEM CLOSER TO GOD AND CLOSER TO EACH OTHER. IN SIX YEARS, 843 COUPLES HAVE PARTICIPATED, 398 HAVE REDEDICATED THEIR MARRIAGES, AND 342 INDIVIDUALS HAVE TRUSTED JESUS CHRIST AS THEIR LORD AND SAVIOR. SAMARITAN'S PURSE HAS MADE A COMMITMENT TO PROVIDE AFTERCARE FOR EACH COUPLE AS LONG AS THEY NEED IT. "YET IN ALL THESE THINGS WE ARE MORE THAN CONQUERORS THROUGH HIM WHO LOVED US" (ROMANS 8:37). CHILDREN'S HEART PROJECT: THIS IS A PROJECT OF SAMARITAN'S PURSE THAT BRINGS CHILDREN TO NORTH AMERICA FOR CARDIAC SURGERY THAT IS NOT AVAILABLE IN THE COUNTRIES WHERE THEY LIVE. SINCE 1997, WE HAVE PROVIDED SURGERY FOR 1,240 CH FORM 990, PART V, LINE 4B BOLIVIA, CAMBODIA, CONGO (KINSHASA), HAITI, IRAQ, JAPAN, KENYA, LIBERIA, MONGOLIA, NIGER, PHILIPPINES, SOUTH SUDAN, SRI LANKA, UGANDA, VIETNAM, NEPAL, GREECE, BURMA, TURKEY FORM 990, PART VI PART VI-A, LINE 1A EXECUTIVE COMMITTEE COMPOSITION OF COMMITTEE - THE MINISTRY'S BYLAWS PROVIDE FOR THE ESTABLISHMENT OF AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE (3) AND UP TO SEVEN (7) BOARD MEMBERS APPOINTED OR REMOVED BY THE BOARD CHAIRMAN AND RATIFIED BY THE BOARD OF DIRECTORS. THE CURRENT COMPOSITION OF THE EXECUTIVE COMMITTEE IS THREE (3) WITH TWO (2) BEING INDEPENDENT BOARD MEMBERS. SCOPE OF COMMITTEE'S AUTHORITY - PURSUANT TO THE MINISTRY'S BYLAWS, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT ON MATTERS OF BUSINESS, FINANCIAL, OR SPIRITUAL CONCERN EXCEPT FOR MATTERS PRECLUDED BY THE BYLAWS. THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY, AND MAY NOT AUTHORIZE THE DISSOLUTION OR MERGER OF THE MINISTRY, REMOVE OR ELECT NEW BOARD MEMBERS, HIRE OR DISMISS THE CEO, DISTRIBUTE OR SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE MINISTRY, OR TAKE ANY OTHER ACTION IN CONFLICT WITH THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 2 FRANKLIN GRAHAM ROY GRAHAM BD/CHAIR/CEO BOARD MEMBER FAMILY/BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE MINISTRY'S FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF THE MINISTRY WITH ASSISTANCE AND REVIEW BY THE VICE PRESIDENT OF FINANCE/CFO, VICE PRESIDENT OF CORPORATE AFFAIRS, VICE PRESIDENT OF COMMUNICATIONS, VICE PRESIDENT OF PUBLIC POLICY AND CORPORATE COUNSEL. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, INTERNAL AUDIT, THE CHIEF OPERATING OFFICER, BOARD-APPOINTED CONSULTANTS AND THE CHIEF EXECUTIVE OFFICER. AFTER THIS REVIEW, THE RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE MINISTRY'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS," WHICH INCLUDES ANY BOARD MEMBER, OFFICER, VICE PRESIDENT, MEMBER OF EXECUTIVE MANAGEMENT OR MEMBER OF THE PURCHASING AND TRAVEL DEPARTMENTS. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH RESPONSIBLE PERSON, AND THE RESPONSIBLE PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHETHER OR NOT INVOLVED IN A TRANSACTION WITH THE MINISTRY. THE DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A TRANSACTION MAY ARISE. THROUGHOUT THE YEAR, THE CORPORATE AFFAIRS AND FINANCE DEPARTMENTS MONITOR THE ADDITION OF NEW RESPONSIBLE PERSONS WHOSE POSITIONS MAY ALLOW THEM TO HAVE MATERIAL FINANCIAL INTEREST IN A TRANSACTION. A SUMMARY OF POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS IS REVIEWED BY INTERNAL AUDIT AND REPORTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. RESTRICTIONS IMPOSED ON INDIVIDUALS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT OF INTEREST INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND APPROVAL OF THE TRANSACTION. THE PROCESS FOR REVIEW OF TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST VARIES BASED ON THE INDIVIDUAL WITH THE CONFLICT. IF A PERSON IS A STAFF MEMBER AND IS NOT A DISQUALIFIED PERSON, ANY PROPOSED TRANSACTION THAT MAY BE A CONFLICT OF INTEREST MUST BE REVIEWED AND APPROVED BY THE CEO OR HIS DESIGNEE. ALL MATERIAL TERMS AND CONDITIONS OF THE TRANSACTION SHALL BE DESCRIBED IN WRITING AND PROVIDED TO THE CEO PRIOR TO ENTERING INTO THE TRANSACTION. THE CEO WILL REVIEW THE TRANSACTION TO DETERMINE IF IT IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. IF THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST IS A DISQUALIFIED PERSON, THE RESPONSIBLE PERSON WILL PROVIDE ALL MATERIAL TERMS AND CONDITIONS TO THE CEO IN WRITING. THE CEO WILL FORWARD SUCH INFORMATION TO THE COMPENSATION COMMITTEE PRIOR TO ENTERING INTO THE TRANSACTION. THE TRANSACTION SHALL ONLY BE PERMITTED IF THE COMPENSATION COMMITTEE DETERMINES THAT THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE RESPONSIBLE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION BY THE COMPENSATION COMMITTEE; AND THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY BY USE OF COMPARABLE VALUATION OR COMPETITIVE BID. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CEO OR HIS FAMILY MEMBER IS THE ONE WITH THE POTENTIAL CONFLICT OF INTEREST, THEN INITIAL DISCLOSURE SHALL BE MADE DIRECTLY TO THE COMPENSATION COMMITTEE CHAIRMAN BY THE VICE PRESIDENT OF CORPORATE AFFAIRS. USING THE SAME CRITERIA LISTED ABOVE, THE COMPENSATION COMMITTEE WILL REVIEW AND DECIDE IF THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. THE COMPENSATION COMMITTEE WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE BOARD OF DIRECTORS FOR RATIFICATION. IF THE CONFLICT OF INTEREST INVOLVES A GRANT, PAYMENT OR BENEFIT TO ANOTHER 501(C)(3) ORGANIZATION WITHIN THE EXEMPT PURPOSES OF THE MINISTRY, THE MATERIAL TERMS OF SUCH TRANSACTIONS WILL BE ANNUALLY SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND TO THE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION. THE FINANCE DEPARTMENT REVIEWS THE SUMMARY OF CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS AND MONITORS POTENTIAL CONFLICT OF INTEREST TRANSACTIONS THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF PROGRAMS AND GOVERNMENT RELATIONS, VP OF FINANCE/CFO AND DIRECTOR OF CORPORATE AFFAIRS), IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN PRACTICE, THE MINISTRY PURPOSELY SELECTED MEMBERS OF THE COMPENSATION COMMITTEE HAVING NO CONFLICT OF INTEREST AS DEFINED IN THE IRC SECTION 4958 REGULATIONS. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE 2017 COMPENSATION ARRANGEMENT FOR THE CHIEF EXECUTIVE OFFICER AND REPORTED TO THE BOARD OF DIRECTORS. FOR CALENDAR YEAR 2017, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED APPROPRIATE COMPARABILITY DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR ALL DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF PROGRAMS AND GOVERNMENT RELATIONS, VP OF FINANCE/CFO, AND DIRECTOR OF CORPORATE AFFAIRS) IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FOR THESE DISQUALIFIED PERSONS, A COMPENSATION COMMITTEE COMPRISED OF DIRECTORS WITH NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PERFORMED THE COMPENSATION REVIEW. FOR CALENDAR YEAR 2017, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED COMPARABILITY DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 17 NORTH DAKOTA, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN, ARIZONA, MASSACHUSETTS FORM 990, PAGE 6, PART VI, LINE 19 THE MINISTRY'S ARTICLES OF INCORPORATION, IRS LETTER OF DETERMINATION, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND THE ANNUAL MINISTRY REPORT ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT OUR OFFICE IN BOONE, NC. THE ANNUAL MINISTRY REPORT AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE MINISTRY'S WEBSITE. FORM 990, PART VIII PART VIII, LINE 1E GOVERNMENT GRANTS GOVERNMENT GRANTS ARE USED ONLY FOR THE CHARITABLE AND HUMANITARIAN PURPOSES PERMITTED BY GOVERNMENT AGENCIES AND REGULATIONS. FUNDS FROM GOVERNMENT GRANTS ARE NOT EXPENDED FOR CHRISTIAN EVANGELISM OR RELIGIOUS PROGRAMS. FORM 990, PART X INVENTORY CONSISTS OF OPERATION CHRISTMAS CHILD SHOEBOX GIFTS, MEDICAL EQUIPMENT AND SUPPLIES, AND OTHER EQUIPMENT AND SUPPLIES FOR USE IN PROGRAMS. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,990,775 PLANNED GIVING BENEFICIARY PAYMENTS -2,122,589 PLANNED GIVING ADMIN. FEES -234,627 COST OF GOODS SOLD -1,990,775 PLANNED GIVING ADMIN. FEES 234,627 TOTAL -2,122,589 EMMANUEL GROUP 104 CORPORATION AVIATION DR NORTH WILKESBORO NC 28659 760748803 TITLE HLDG NC 501C2 SAM PURSE true CHARITABLE REMAINDER UNITRUST (2) TRUST NC NA TRUST true CHARITABLE REMAINDER UNITRUST (1) TRUST NC NA TRUST false false false false false false false false false false false false false false false false false false false false