JARON MINISTRIES INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JARON MINISTRIES INTERNATIONAL INC (EIN 77-0325269)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349306945
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T14:26:14-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Savage & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8441 N Millbrook Ave Suite 101	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770325269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JARON MINISTRIES INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JARO	NameControl
Phone	5592277997	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4710 N MAPLE AVENUE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93726	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN OAKSHOTT	Name
Title	Treasurer	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ken W Savage CPA	Name
PTIN	P00703357	PTIN
Phone	5592563601	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID HALE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4710 N MAPLE AVENUE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93726	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	386156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.jaron.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	* ORGANIZING & LEADING SHORT-TERM MISSION TRIPS; * PRODUCING AND PROVIDING MATERIALS; * ESTABLISHING & SUPPLYING BIBLICAL STUDY CENTERS;* TEACHING AND ENCOURAGING KEY CHRISTIAN LEADERS;* HOLDING SEMINARS,CONFERENCES AND RETREATS;* PROVIDING COUNSELING & CONSULTATION SERVICES TO CHURCHES & CHRISTIAN ORGANIZATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	509534	ContributionsGrantsPriorYear
Contributions Grants Current Year	357512	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17225	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18633	ProgramServiceRevenueCY
Investment Income Prior Year	152	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11131	OtherRevenuePriorYear
Other Revenue Current Year	9328	OtherRevenueCurrentYear
Total Revenue Prior Year	538042	TotalRevenuePriorYear
Total Revenue Current Year	385473	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276486	SalariesEtcPriorYear
Salaries Etc Current Year	255978	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244719	OtherExpensePriorYear
Other Expenses Current Year	148832	OtherExpensesCurrentYear
Total Expenses Prior Year	521205	TotalExpensesPriorYear
Total Expenses Current Year	404810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19337	RevenuesLessExpensesCY
Total Assets BOY	142598	TotalAssetsBOY
Total Assets EOY	122404	TotalAssetsEOY
Total Liabilities BOY	1446	TotalLiabilitiesBOY
Total Liabilities EOY	589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	141152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121815	NetAssetsOrFundBalancesEOY
Mission Description	* ORGANIZING & LEADING SHORT-TERM MISSION TRIPS; * PRODUCING AND PROVIDING MATERIALS; * ESTABLISHING & SUPPLYING BIBLICAL STUDY CENTERS;* TEACHING AND ENCOURAGING KEY CHRISTIAN LEADERS;* HOLDING SEMINARS,CONFERENCES AND RETREATS;* PROVIDING COUNSELING & CONSULTATION SERVICES TO CHURCHES & CHRISTIAN ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	322893	Expense
Revenue	18633	Revenue
Description	* AFRICA - MULTIPLE MISSION TRIPS FOR EVANGELISTIC OUTREACH, TO PLANT CHURCHES, & ESTABLISH THE AFRICA HOPE HOUSE ORPHANAGE.MEXICO - CONDUCTED TWO WEEK-LONG TEACHING MODULES IN JULY AND JANUARY TO APPROX. 110 STUDENTS FROM 9 LOCAL CHURCHES.* EUROPE - MENTORED AND COUNSELED PASTOR'S WIVES AND OTHER WOMEN IN MINISTRY ATTENDING THE EUROPEAN LEADERSHIP FORUM IN POLAND AND LEAD A DISCUSSION HIGHLIGHTING THE NEED FOR A SUPPORT NETWORK FOR WOMEN IN MINISTRY.* UNITED STATES - PROVIDED MAIN SPEAKERS FOR THE BARTON MISSION CONFERENCE IN OREGON. CONDUCTED VACATION BIBLE SCHOOLS, BIBLE STUDIES, ETC REACHING OVER 150 YOUNG PEOPLE IN LONDON, CA. * CONDUCTED JARON BIBLE INSTITUTE TO PROVIDE COURSES & CERTIFICATE PROGRAMS TO EQUIP STUDENTS BIBLICALLY & PRACTICALLY FOR EFFECTIVE MINISTRY. FIVE COURSES WERE OFFERED: EFFECTIVE BIBLICAL PREACHING & TEACHING, INTRODUCTION TO APOLOGETICS, INTRODUCTION TO INDUCTIVE BIBLE STUDY, OLD TESTAMENT SURVEY, NEW TESTAMENT SURVEY. * TAUGHT WORKSHOPS IN THREE AWANA LEADERSHIP CONFERENCES.	Description
Total Program Service Expense	322893	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARSHA BATEMAN	NamePerson
Telephone Number	5592277997	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4710 N MAPLE AVENUE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93726	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR DOUGLAS HAMPSON
Director	2.00	0.00	X	0	0	0
LARRY STRAUSS
Director	2.00	0.00	X	0	0	0
DAVID HALE
Chairman	2.00	0.00	X	0	0	0
VAL TALLEY
Director	2.00	0.00	X	0	0	0
JOHN OAKSHOTT
Treasurer	2.00	0.00	X	0	0	0	X
DR JAMES M CECY
President	20.00	0.00	X	33000	0	0	X
REV EUGENE BECK
Executive Direc	40.00	0.00		9000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	357512	AllOtherContributions
Total Contributions	357512	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE FEES/HONORARIA	Description
Total Revenue Column	18633	TotalRevenueColumn
Related Or Exempt Function Income	18633	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18633	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3370	GrossSalesOfInventory
Cost Of Goods Sold	683	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2687	TotalRevenueColumn
Exclusion	$2,687	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	6641	TotalRevenueColumn
Related Or Exempt Function Income	6641	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6641	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	385473	TotalRevenueColumn
Related Or Exempt Function Income	25274	RelatedOrExemptFunctionIncome
Exclusion	$2,687	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32050	Total
Program Services	22435	ProgramServices
Management And General	9615	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	195479	Total
Program Services	144693	ProgramServices
Management And General	50786	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23077	Total
Program Services	23077	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5372	Total
Program Services	3760	ProgramServices
Management And General	1612	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4965	Total
Management And General	4965	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2197	Total
Program Services	2197	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	264	Total
Program Services	264	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	84251	Total
Program Services	84251	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2769	Total
Program Services	1910	ProgramServices
Management And General	859	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1752	Total
Program Services	438	ProgramServices
Management And General	1314	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7472	Total
Program Services	1501	ProgramServices
Management And General	5971	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	6645	4168	2477
Miscellaneous	8909	8233	676
MISSIONS EXPENSE	11196	11196
Printing and Publications	11334	10863	471

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6578	Total
Program Services	3407	ProgramServices
Management And General	3171	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	404810	Total
Program Services	322893	ProgramServices
Management And General	81917	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122416	BOY
EOY	104434	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	215	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10461	BOY
EOY	10863	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56693	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8644	BOY
EOY	6892	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1077	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	142598	BOY
EOY	122404	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1446	BOY
EOY	589	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1446	BOY
EOY	589	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141152	BOY
EOY	121815	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141152	BOY
EOY	121815	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142598	BOY
EOY	122404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19337	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509534	CurrentTaxYearMinus1Year
Current Tax Year	357512	CurrentTaxYear
Total	2081085	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509534	CurrentTaxYearMinus1Year
Current Tax Year	357512	CurrentTaxYear
Total	2081085	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18824	AmountsSubstContributorsTotal
Public Support Total170	2062261	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152	CurrentTaxYearMinus1Year
Total	1131	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605	CurrentTaxYearMinus1Year
Current Tax Year	9328	CurrentTaxYear
Total	14089	Total

Field	Value	IRS element (for citing)
Total Support	2096305	TotalSupport
Public Support Pertcentage170	0.98380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56693	OtherCostOrOtherBasis
Depreciation	49801	Depreciation
Book Value	6892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6892	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
TOTALS	ALL ACTIVITIES	ALL ACTIVITIES	85026
EUROPE	EDUCATION	BIBLICAL TEACHING	0
MEXICO	EDUCATION	BIBLICAL TEACHING	0
AFRICA	EVANGELISM	CHURCH PLANTING	0

Field	Value	IRS element (for citing)
Subtotal Amount Spent	85026	SubtotalAmountSpent
Total Amount Spent	85026	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF NEW OFFICERS/KEY EMPLOYEES IS EVALUATED USING COMPARABLE COMPENSATION FOR ORGANIZATION OF SIMILAR SIZE AND NATURE OF OPERATIONS AT THE TIME OF HIRING AND REVIEWED PERIODICALLY THEREAFTER. RECORDS ARE MAINTAINED OF THE COMPENSATION EVALUATION AND DELIBERATIONS THERETO.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.