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        <ProgramServicesAmt>13153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16485</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>75732</TotalAmt>
        <ProgramServicesAmt>67636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3135</ManagementAndGeneralAmt>
        <FundraisingAmt>4961</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11048</TotalAmt>
        <ProgramServicesAmt>9912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267</ManagementAndGeneralAmt>
        <FundraisingAmt>869</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26092</TotalAmt>
        <ProgramServicesAmt>10437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15655</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>107808</TotalAmt>
        <ProgramServicesAmt>60668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39890</ManagementAndGeneralAmt>
        <FundraisingAmt>7250</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL PROJECTS</Desc>
        <TotalAmt>97979</TotalAmt>
        <ProgramServicesAmt>97979</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>46031</TotalAmt>
        <ProgramServicesAmt>9206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18413</ManagementAndGeneralAmt>
        <FundraisingAmt>18412</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FRONTLINE LEADERSHIP RESO</Desc>
        <TotalAmt>29768</TotalAmt>
        <ProgramServicesAmt>29768</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>24391</TotalAmt>
        <ProgramServicesAmt>11059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8644</ManagementAndGeneralAmt>
        <FundraisingAmt>4688</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82521</TotalAmt>
        <ProgramServicesAmt>31682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31119</ManagementAndGeneralAmt>
        <FundraisingAmt>19720</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2668059</TotalAmt>
        <ProgramServicesAmt>2128203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293067</ManagementAndGeneralAmt>
        <FundraisingAmt>246789</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1586139</BOYAmt>
        <EOYAmt>1851694</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>809958</BOYAmt>
        <EOYAmt>733215</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>12386</BOYAmt>
        <EOYAmt>11406</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9378</BOYAmt>
        <EOYAmt>74595</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1065707</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>395086</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>423083</BOYAmt>
        <EOYAmt>670621</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1361122</BOYAmt>
        <EOYAmt>1041501</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>834</BOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>144848</BOYAmt>
        <EOYAmt>150978</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4447748</BOYAmt>
        <EOYAmt>4634010</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13565</BOYAmt>
        <EOYAmt>35035</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2093</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15658</BOYAmt>
        <EOYAmt>35035</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>4348406</BOYAmt>
        <EOYAmt>4598975</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>83684</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4432090</BOYAmt>
        <EOYAmt>4598975</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4447748</BOYAmt>
        <EOYAmt>4634010</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>82575</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>84310</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc10">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1631573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1880977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2825619</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2699496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2683332</CurrentTaxYearAmt>
        <TotalAmt>11720997</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1631573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1880977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2825619</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2699496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2683332</CurrentTaxYearAmt>
        <TotalAmt>11720997</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>945891</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10775106</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>72338</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126771</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17073</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84565</CurrentTaxYearAmt>
        <TotalAmt>411761</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6339</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4297</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8758</CurrentTaxYearAmt>
        <TotalAmt>23183</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12155941</TotalSupportAmt>
      <PublicSupportCY170Pct>0.88640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK SALES 21,398 OTHER INCOME 1,785</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OTHER INCOME CONSISTS OF INCOME FROM THE SALE OF RELIGIOUS BOOKS RELATED TO THE MINISTRY OF THE ORGANIZATION &amp; OTHER MISCELLANEOUS INCOME.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>100000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>114640</OtherCostOrOtherBasisAmt>
        <BookValueAmt>214640</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>496267</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>137160</DepreciationAmt>
        <BookValueAmt>359107</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>103304</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33113</DepreciationAmt>
        <BookValueAmt>70191</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>251496</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>224813</DepreciationAmt>
        <BookValueAmt>26683</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>670621</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2750634</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2750634</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2750634</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2668059</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2668059</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2668059</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA &amp; CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>2250</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>198869</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>16850</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>MIDDLE EAST &amp; NORTH AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>90656</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>1000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>RUSSIA &amp; NEIGHBORING STATES</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>26450</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>8500</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB SAHARAN AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>HUMANITARIAN/CHURCH</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>27110</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>371685</SubtotalSpentAmt>
      <TotalSpentAmt>371685</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>TRAINING</PurposeOfGrantTxt>
        <CashGrantAmt>7600</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>EVANGELISM</PurposeOfGrantTxt>
        <CashGrantAmt>27075</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>CHURCH AID</PurposeOfGrantTxt>
        <CashGrantAmt>13000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
        <CashGrantAmt>10000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>ACH</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
        <CashGrantAmt>27661</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
        <CashGrantAmt>133884</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>EVANGELISM</PurposeOfGrantTxt>
        <CashGrantAmt>44294</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>TRAINING</PurposeOfGrantTxt>
        <CashGrantAmt>17065</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>TRAINING</PurposeOfGrantTxt>
        <CashGrantAmt>5240</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TotalOtherOrgCnt>9</TotalOtherOrgCnt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TRAINING</TypeOfAssistanceTxt>
        <RegionTxt>RUSSIA &amp; NEIGHBORING STATES</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>5000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TRAINING</TypeOfAssistanceTxt>
        <RegionTxt>SUB SAHARAN AFRICA</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>7000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>TRAINING</TypeOfAssistanceTxt>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>CENTRAL AMERICA &amp; CARIBBEAN 2,250 0 EAST ASIA &amp; PACIFIC 198,869 0 EUROPE 16,850 0 MIDDLE EAST &amp; NORTH AFRICA 90,656 0 NORTH AMERICA 1,000 0 RUSSIA &amp; NEIGHBORING STATES 26,450 0 SOUTH AMERICA 8,500 0 SUB SAHARAN AFRICA 27,110 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 5, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 2: GRANTMAKERS PROCEDURES FOR MONITORING THE USE OF FUNDS OUTSIDE THE US: REPORTS DOCUMENTING THE USE OF FUNDS ARE RECEIVED FROM THE RECIPIENTS AND FREQUENTLY INSPECTION TRIPS ARE MADE BY EMPLOYEES AND/OR REPRESENTATIVES OF THE ORGANIZATION TO MONITOR THE SUCCESS OF THE ACTIVITIES CONDUCTED BY THE RECIPIENTS FOR THE FUNDS. ADDITIONAL SUPPLEMENTAL INFORMATION: ALL CASH GRANTS ARE FOR THE TRAINING AND DEVELOPMENT OF LOCAL PASTORS TO CHURCHES IN THE REGION AND FOR THE HUMANITARIAN RELIEF IN THEIR REGIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMAZON MINISTRIES INTL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 88</AddressLine1Txt>
          <CityNm>ELM SPRINGS</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72728</ZIPCd>
        </USAddress>
        <RecipientEIN>710862245</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10800</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALVARY MINISTRIES-CAPRO USA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>312 MARSHALL AVE STE 1010</AddressLine1Txt>
          <CityNm>LAUREL</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>20707</ZIPCd>
        </USAddress>
        <RecipientEIN>364406559</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTIAN MINISTRIES IN AFRICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2759</AddressLine1Txt>
          <CityNm>KIRKLAND</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>980832759</ZIPCd>
        </USAddress>
        <RecipientEIN>311679326</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>18575</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLOBAL ADVANCE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 742077</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75374</ZIPCd>
        </USAddress>
        <RecipientEIN>270445659</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <NonCashAssistanceAmt>245756</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>STOCK</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>ENDOWMENT GIFT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GO TO NATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 10305</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>322470305</ZIPCd>
        </USAddress>
        <RecipientEIN>592142637</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10300</CashGrantAmt>
        <PurposeOfGrantTxt>HUMANITARIAN RELIEF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEAVEN'S FAMILY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 12854</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15241</ZIPCd>
        </USAddress>
        <RecipientEIN>161739329</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>67095</CashGrantAmt>
        <PurposeOfGrantTxt>HUMANITARIAN RELIEF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTL MISSIONS NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 270996</AddressLine1Txt>
          <CityNm>FLOWER MOUND</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>750270996</ZIPCd>
        </USAddress>
        <RecipientEIN>752263245</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7674</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JOSHUA NATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 745728</AddressLine1Txt>
          <CityNm>ARVADA</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80006</ZIPCd>
        </USAddress>
        <RecipientEIN>141429445</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>29500</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUBILEE DESTINY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7273</AddressLine1Txt>
          <CityNm>NATCHITOCHES</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71457</ZIPCd>
        </USAddress>
        <RecipientEIN>721487086</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5600</CashGrantAmt>
        <PurposeOfGrantTxt>CHURCH LEADERSHIP TR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATIN EQUIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1583</AddressLine1Txt>
          <CityNm>COLLEYVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76034</ZIPCd>
        </USAddress>
        <RecipientEIN>752347977</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATITUDE GLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>613 KEARLY DR</AddressLine1Txt>
          <CityNm>ROCKWALL</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75087</ZIPCd>
        </USAddress>
        <RecipientEIN>475112975</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>30600</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN PASTORS/CHURCH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFEBRIDGE MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 364</AddressLine1Txt>
          <CityNm>ANGOLA</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46703</ZIPCd>
        </USAddress>
        <RecipientEIN>463331895</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20023</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN MISSIONARIES &amp;</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID-CITIES COMMUNITY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8700 STATE HIGHWAY 191</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79707</ZIPCd>
        </USAddress>
        <RecipientEIN>751834934</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>22600</CashGrantAmt>
        <PurposeOfGrantTxt>HUMANITARIAN RELIEF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PIONEERING WITH PASSION MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 DEANNA LANE</AddressLine1Txt>
          <CityNm>WOLCOTT</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06716</ZIPCd>
        </USAddress>
        <RecipientEIN>455150268</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>63010</CashGrantAmt>
        <PurposeOfGrantTxt>HUMANITARIAN RELIEF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RREACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17110 DALLAS PKWY 230</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75248</ZIPCd>
        </USAddress>
        <RecipientEIN>752181879</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN PASTORS/CHURCH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SOLUTIONS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>900 GRANGE HALL DR APT 4114</AddressLine1Txt>
          <CityNm>EULESS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76039</ZIPCd>
        </USAddress>
        <RecipientEIN>463839970</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>31700</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIN PASTORS/CHURCH</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT/AID</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>119625</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRAINING</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>2363</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTS DOCUMENTING THE USE OF FUNDS ARE RECEIVED FROM THE RECIPIENTS AND FREQUENTLY INSPECTION TRIPS ARE MADE BY EMPLOYEES AND/OR REPRESENTATIVES OF THE ORGANIZATION TO MONITOR THE SUCCESS OF THE ACTIVITIES CONDUCTED BY THE RECIPIENTS FOR THE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc6">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TROY HENRY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionDesc>JOINT OWNRSHP OF R/E</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc7">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>2000</NoncashContributionsRptF990Amt>
      </WorksOfArtGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>128593</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STOCK EXCHANGE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>47744</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LABOR</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>4000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>LABOR COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF TIMES THE ORGANIZATION RECEIVED PUBLICLY TRADED STOCK DURING THE YEAR. THE ORGANIZATION RECEIVED DIFFERENT ISSUES OF PUBLICLY TRADED STOCK ON TWO DIFFERENT OCCASIONS WHICH WERE ON 11/4/16 &amp; 12/19/16.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>GLOBAL ADVANCE EXISTS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST TO GO AND MAKE DISCIPLES OF ALL NATIONS BY EMPOWERING NATIONAL CHURCH LEADERS TO ADVANCE THE GOSPEL AND PLANT CHURCHES AMONG THE UNREACHED AND BY ENCOURAGING THE CHURCH TO REACH ITS FULL MISSIONS POTENTIAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPORT CHRISTIANS IN OTHER AREAS OF THE WORLD AND PROVIDING AID AND BIBLES TO REFUGEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID SHIBLEY JONATHAN SHIBLEY DIRECTOR PRESIDENT FATHER/SON NAOMI SHIBLEY JONATHAN SHIBLEY DIRECTOR PRESIDENT MOTHER/SON DAVID SHIBLEY NAOMI SHIBLEY DIRECTOR DIRECTOR HUSBAND/WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>TODD LANE 500 S NOLEN DR, STE 300 SOUTHLAKE, TX 76092-9170 JON TRYGGESTAD 600 E JOHN CARPENTER FWY, STE 130 IRVING, TX 75062 JIM BLACKBURN 3508 TERRY DRIVE PLANO, TX 75023 LORIANN BIGGERS 1180 ADAMS LANE SOUTHLAKE 76092 DWAYNE STOLTZFUS 920 CLOVE GLEN COURT LUCAS , TX 75002 DR. SALLY KNOX-WITT 381 CASA LINDA PLAZA 132 DALLAS, TX 75218 TROY HENRY PO BOX 8246 GREENVILLE, TX 75404 DALE O'SHIELDS 19425 WOODFIELD RD GAITHERSBURG, MD 20879 MIKE WURSTER PO BOX 665 ROCKWALL, TX 75087</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. AFTER THE FORM 990 IS PREPARED, A DRAFT OF FORM 990 IS PROVIDED TO A DESIGNATED MEMBER OF THE FINANCE COMMITTEE (THE "TAX COORDINATOR") FOR REVIEW. THE TAX COORDINATOR REPORTS TO THE CPA FIRM IF THERE ARE ANY CORRECTIONS THAT SHOULD BE MADE TO THE FORM 990 AND AFTER THE TAX COORDINATOR AND THE CPA FIRM DETERMINES THE FORM 990 IS CORRECT, THE CPA FIRM PRODUCES COPIES OF THE FORM 990 AND THE COPIES ARE CIRCULATED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND COMMENTS. EACH MEMBER OF THE GOVERNING BODY IS INSTRUCTED TO SUBMIT QUESTIONS OR COMMENTS TO THE FINANCE COMMITTEE OR TO THE CPA FIRM. EACH MEMBER OF THE GOVERNING BODY IS INSTRUCTED TO INFORM A MEMBER OF THE FINANCE COMMITTEE THAT HE OR SHE HAS REVEIWED THE FORM 990 AND ALL QUESTIONS AND COMMENTS, IN ANY, HAVE BEEN ADDRESSED. ONCE ALL QUESTIONS AND COMMENTS FROM THE GOVERNING BODY HAVE BEEN RESOLVED, THE FORM 990 IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CIRCULATES THE CONFLICT OF INTEREST POLICY TO THE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY AND EACH PERSON IS REQUESTED TO REVIEW THE POLICY AND TO REPORT TO THE ORGANIZATION IF THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE WILL BE APPOINTED BY, AND SHALL SERVE AT THE DISCRETION OF THE BOARD. IT WILL CONSIST OF NOT FEWER THAN TWO MEMBERS OF THE BOARD, WITH THE EXACT NUMBER BEING DETERMINED BY THE BOARD. UNLESS A COMMITTEE CHAIR IS DESIGNATED BY THE BOARD, THE COMMITTEE MAY DESIGNATE A CHAIR. THE COMMITTEE SHALL BE COMPRISED OF INDEPENDENT BOARD MEMBERS. NO MEMBER MAY SERVE ON THE COMMITTEE IF THEY HAVE A BIAS REGARDING THE COMPENSATON PROCESS OR ITS OUTCOME. THE ASSESSMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FACTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMMITTEE SHALL ESTABLISH A SCHEDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMMITTEE SHALL BE PREPARED TO DOCUMENT THE COMMITTEE'S DISCHARGE OF ITS RESPONSIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAM; MAKE REGULAR REPORTS TO THE BOARD ABOUT THE COMMITTEE'S ACTIVITIES; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMMITTEE'S CHARTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE WILL BE APPOINTED BY, AND SHALL SERVE AT THE DISCRETION OF THE BOARD. IT WILL CONSIST OF NOT FEWER THAN TWO MEMBERS OF THE BOARD, WITH THE EXACT NUMBER BEING DETERMINED BY THE BOARD. UNLESS A COMMITTEE CHAIR IS DESIGNATED BY THE BOARD, THE COMMITTEE MAY DESIGNATE A CHAIR. THE COMMITTEE SHALL BE COMPRISED OF INDEPENDENT BOARD MEMBERS. NO MEMBER MAY SERVE ON THE COMMITTEE IF THEY HAVE A BIAS REGARDING THE COMPENSATION PROCESS OR ITS OUTCOME. THE ASSESSMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FACTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMMITTEE SHALL ESTABLISH A SCHEDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMMITTEE SHALL BE PREPARED TO DOCUMENT THE COMMITTEE'S DISCHARGE OF ITS RESPONSIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAM; MAKE REGULAR REPORTS TO THE BOARD AOBUT THE COMMITTEE'S ACTIVITIES; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMMITTEE'S CHARTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE WHO REQUEST SUCH DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc9">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GLOBAL ADVANCE FOUNDATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 742077</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>753742077</ZIPCd>
        </USAddress>
        <EIN>270445659</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>GLOBAL ADV</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ANCE INC</BusinessNameLine2Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>GLOBAL ADVANCE FOUNDATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>245756</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>