GLOBAL CHARITABLE RESOURCES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GLOBAL CHARITABLE RESOURCES INC (EIN 27-2252633)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201521359349303352
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T10:15:47-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521933453	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1997 ANNAPOLIS EXCH PKWY 310	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	21401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272252633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL CHARITABLE RESOURCES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	3018077404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1
City	OWINGS	City
State	MD	State
ZIP Code	20736	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J BURR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3018077404	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID W HILLERY CPA	PreparerPersonNm
PTIN	P00005391	PTIN
Phone	4108415575	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J BURR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1
City	OWINGS	City
State	MD	State
ZIP Code	20736	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,813,263	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLOBALCHARITABLERESOURCES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	GLOBAL CHARITABLE RESOURCES PROVIDES ASSISTANCE TO NOT-FOR-PROFIT HUMANITARIAN AID, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS THROUGHOUT THE WORLD. OUR GOAL IS NOT TO "REINVENT THE WHEEL", BUT TO ASSIST THOSE WHO ARE ALREADY ON THE GROUND PROVIDING SERVICES IN THEIR LOCAL COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,804	PYContributionsGrantsAmt
CY Contributions Grants	$1,813,263	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$129,804	PYTotalRevenueAmt
CY Total Revenue	$1,813,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,824,606	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$128,163	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,873	PYOtherExpensesAmt
CY Other Expenses	$31,042	CYOtherExpensesAmt
PY Total Expenses	$137,036	PYTotalExpensesAmt
CY Total Expenses	$1,855,648	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$42,385	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,763	TotalAssetsBOYAmt
Total Assets EOY	$22,378	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,378	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLOBAL CHARITABLE RESOURCES PROVIDES ASSISTANCE TO NOT-FOR-PROFIT HUMANITARIAN AID, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS THROUGHOUT THE WORLD. OUR GOAL IS NOT TO "REINVENT THE WHEEL", BUT TO ASSIST THOSE WHO ARE ALREADY ON THE GROUND PROVIDING SERVICES IN THEIR LOCAL COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,751,953	ExpenseAmt
Grant	$1,723,491	GrantAmt
Revenue	$0	RevenueAmt
Desc	HUMANITARIAN AID AND MISSION OUTREACH: GUATEMALATHE ORGANIZATION PROVIDED A SIGNIFICANT AMOUNT OF HUMANITARIAN AID IN THE FORM OF CLOTHING, HOME GOODS, PERSONAL CARE ITEMS AND MEDICINE.THE ORGANIZATION ALSO PARTICIPATED IN A TRIP TO PROVIDE HUMANITARIAN AID AND MISSION OUTREACH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,530	ExpenseAmt
Grant	$14,530	GrantAmt
Revenue	$0	RevenueAmt
Desc	MISSION SUPPORT: PHILIPPINESTHE ORGANIZATION DONATED FUNDS TO PROVIDE HUMANTARIAN AID AND TO SUPPORT ESTABLISHED MISSIONS IN THE PHILIPPINES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,500	ExpenseAmt
Grant	$9,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	MISSION SUPPORT: UGANDATHE ORGANIZATION DONATED FUNDS TO SUPPORT AN ESTABLISHED MISSION THAT UTILIZES PORTABLE BIBLE SCHOOLS TO VISIT RURAL VILLAGES IN UGANDA AND TEACH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$77,941	ExpenseAmt
Grant	$77,085	GrantAmt
Desc	OTHER PROGRAM EXPENSES CONSIST OF CONTRIBUTIONS TO VARIOUS OTHER CHARITABLE ORGANIZATIONS ALIGNED WITH THE ORGANIZATION'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$77,941	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$77,085	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,853,924	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3018077404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8940 SHERBROOK COURT	AddressLine1
City	OWINGS	City
State	MD	State
ZIP Code	20736	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL J BURR
PRESIDENT	12.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA J BURR
SECRETARY	8.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES R BURR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,813,263	AllOtherContributionsAmt
Noncash Contributions	$1,723,491	NoncashContributionsAmt
Total Contributions	$1,813,263	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,813,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$77,085	TotalAmt
Program Services	$77,085	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,747,521	TotalAmt
Program Services	$1,747,521	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154	TotalAmt
Management And General	$154	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$856	TotalAmt
Program Services	$856	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISSION EXPENSES	$18,462	$18,462
SHIPPING	$10,000	$10,000
BANK FEES	$1,570		$1,570

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,855,648	TotalAmt
Program Services	$1,853,924	ProgramServicesAmt
Management And General	$1,724	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,763	BOYAmt
EOY	$22,378	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,763	BOYAmt
EOY	$22,378	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$64,763	BOYAmt
EOY	$22,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,763	BOYAmt
EOY	$22,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,763	BOYAmt
EOY	$22,378	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$42,385	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$112,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,813,263	CurrentTaxYearAmt
Total	$3,902,361	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$112,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,813,263	CurrentTaxYearAmt
Total	$3,902,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,902,361	PublicSupportTotal170Amt
Total Support	$3,902,361	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 1	FormAndLineReferenceDesc
Explanation	CERTAIN PRIOR-YEAR AMOUNTS ERRONEOUSLY EXCLUDED SUPPORT RECEIVED FROM PUBLICLY SUPPORTED ORGANIZATIONS. PRIOR-YEAR AMOUNTS USED FOR THE PUBLIC SUPPORT TEST HAVE BEEN CORRECTED ACCORDINGLY.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	HUMANITARIAN AID AND MISSION OUTREACH: THE ORGANIZATION PROVIDED $1,723,491 OF NONCASH ASSISTANCE CONSISTING OF CLOTHING, NONPERISHABLE FOOD, AND MEDICAL SUPPLIES TO ESPERANZA DE VIDA. ESPERANZA DE VIDA IS A NON-PROFIT ORGANIZATION BASED IN GUATEMALA THAT PROVIDES OUTREACH TO IMPOVERISHED LOCAL POPULATIONS.	$1,723,491
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	MISSION SUPPORT: THE ORGANIZATION DONATED FUNDS TO SUPPORT ESTABLISHED MISSIONS IN THE PHILIPPINES.	$14,530
SUB-SAHARAN AFRICA	PROGRAM SERVICES	MISSION SUPPORT: THE ORGANIZATION DONATED FUNDS TO SUPPORT AN ESTABLISHED MISSION IN UGANDA.	$9,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,747,521	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,747,521	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt
CENTRAL AMERICA AND THE CARIBBEAN	HUMANITARIAN AID	$1,723,490	CLOTHING, HOUSEWARES, PERSONAL CARE, MEDICAL SUPPLIES	FMV
SUB-SAHARAN AFRICA	MISSION OUTREACH AND PORTABLE BIBLE SCHOOLS				$9,500

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	CASH ASSISTANCE PROVIDED TO SUPPORT MISSION OUTREACH IN PHILIPPINES	TypeOfAssistanceTxt
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$7,710	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	GRANTS: THE ORGANIZATION DOES NOT PROVIDE GRANTS. OTHER ASSISTANCE: THE ORGANIZATION PROVIDES DIRECT CASH OR NON-CASH ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS ALIGNED WITH ITS MISSION. SUCH INDIVIDUALS AND ORGANIZATIONS ARE IDENTIFIED AS THE ORGANIZATION CARRIES OUT ITS MISSION, AND THROUGH ITS ASSOCIATION WITH LIKE-MINDED US-BASED ORGANIZATIONS.
PART I, LINE 3:	ORGANIZATION UTILIZES ACCOUNTING SOFTWARE TO TRACK EXPENDITURES. EXPENDITURES ON SCHEDULE F ARE REPORTED ON THE CASH BASIS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORD OF LIFE FELLOWSHIP
PO BOX 600	SCHROON LAKE	NY	12870	452899583	501(C)(3)	$40,000	ASSISTANCE FOR ORGANIZATIONAL OPERATIONS AND CAPITAL EXPENDITURES
HOPE OF LIFE INTERNATIONAL
85 WHIPPLE STREET	PROVIDENCE	RI	02908	262061324	501(C)(3)	$25,000	ASSISTANCE FOR GUATEMALA HOUSING PROJECT
FRONTIER MISSION FELLOWSHIP
PO BOX 558	SE FACILITY	PA	19399	953095682	501(C)(3)	$10,000	SUPPORT FOR EMERGING LEADERS CONFERENCE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS: THE ORGANIZATION DOES NOT OFFER GRANTS. OTHER ASSISTANCE: THE ORGANIZATION RESEARCHES LIKE-MINDED ORGANIZATIONS AND EVALUATES THEIR NEEDS. AS IT IS ABLE, THE ORGANIZATION PROVIDES CONTRIBUTIONS TO SUCH LIKE-MINDED ORGANIZATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,105,213	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$13,786	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$604,492	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ORGANIZATION RECEIVED TWO LARGE DONATIONS OF VARIOUS CLOTHING, HOUSEWARES, NON-PERISHABLE FOOD AND MEDICAL SUPPLIES FROM HOPE OF LIFE INTERNATIONAL, A 501(C)(3) PUBLIC CHARITY. ALL ITEMS HAVE BEEN DONATED PURSUANT TO IRC CODE 170(C)(3) AND VALUED AS SUCH PER THE DONOR LETTER FROM THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS EXIST BETWEEN: - MICHAEL BURR, PRESIDENT - DONNA BURR, SECRETARY - JAMES BURR, TREASURER
FORM 990, PART VI, SECTION A, LINE 8A	THE ORGANIZATION'S BOARD HELD NUMEROUS INFORMAL MEETINGS THROUGHOUT THE YEAR BUT HAS NOT DEVELOPED A FORMAL DOCUMENTATION PROCESS FOR THESE MEETINGS. AS OF THE FILING OF THIS RETURN, THE BOARD IS EVALUATING A MEETING DOCUMENTATION PROCESS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS REGULARLY DISCUSS THE OPERATIONS OF THE ORGANIZATION WITH ONE ANOTHER AND HOLD EACH OTHER ACCOUNTABLE IN ADHERING TO THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.