TRASH MOUNTAIN PROJECT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRASH MOUNTAIN PROJECT INC (EIN 26-4775012)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201411049349301036
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T04:25:50-00:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douthett & Co CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SW Wanamaker Suite 102	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	66604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264775012	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRASH MOUNTAIN PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAS	NameControl
Phone	7852466845	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 NW GAGE BLVD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66618	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRETT DURBIN	Name
Title	PRESIDENT	Title
Phone	7852466845	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stuart Douthett	Name
Phone	7852724832	Phone
Date Prepared	2014-04-14	DatePrepared

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	BRETT R DURBIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1555 NW GAGE BLVD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1198001	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://TRASHMOUNTAIN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	RAISE AWARENESS OF AND FINANCIAL SUPPORT FOR IMPOVERISHED COMMUNITIES AROUND THE WORLD, TO PROMOTE SERVICE-MINDED TRAVEL TO SUCH COMMUNITIES, CHRIST-FOCUSED SPIRITUAL GROWTH, EXPANSION OF BIBLICAL WORLDVIEWS, AND DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES IN TRASH DUMP COMMUNITIES WORLDWIDE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	173	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	732102	ContributionsGrantsPriorYear
Contributions Grants Current Year	1185588	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	2096	InvestmentIncomeCurrentYear
Other Revenue Current Year	1294	OtherRevenueCurrentYear
Total Revenue Prior Year	732120	TotalRevenuePriorYear
Total Revenue Current Year	1188978	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	530307	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	389563	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	166982	SalariesEtcPriorYear
Salaries Etc Current Year	253485	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86008	OtherExpensePriorYear
Other Expenses Current Year	462404	OtherExpensesCurrentYear
Total Expenses Prior Year	783297	TotalExpensesPriorYear
Total Expenses Current Year	1105452	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83526	RevenuesLessExpensesCY
Total Assets BOY	74015	TotalAssetsBOY
Total Assets EOY	162417	TotalAssetsEOY
Total Liabilities BOY	2253	TotalLiabilitiesBOY
Total Liabilities EOY	7129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	155288	NetAssetsOrFundBalancesEOY
Mission Description	RAISE AWARENESS OF AND FINANCIAL SUPPORT FOR IMPOVERISHED COMMUNITIES AROUND THE WORLD, TO PROMOTE SERVICE-MINDED TRAVEL TO SUCH COMMUNITIES, CHRIST-FOCUSED SPIRITUAL GROWTH, EXPANSION OF BIBLICAL WORLDVIEWS, AND DEVELOP CHRIST-CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES IN TRASH DUMP COMMUNITIES WORLDWIDE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	756004	Expense
Description	TRASH DUMP HOMES OF NEEDY CHILDREN DOCUMENTARIES PRODUCE AND DISTRIBUTED TO THOUSANDS. FOOD, WATER, TARPS AND ESSENTIAL SUPPLIES PROVIDED TO THE NEEDY. COORDINATED EFFORTS TO SPONSOR CHILDREN, BUILD HOMES, SCHOOLS AND CHURCHES IN CAMBODIA, HONDURAS, DOMINICAN REPUBLIC AND PHILIPPINES.	Description
Total Program Service Expense	756004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	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
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
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	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRETT DURBIN	NamePerson
Telephone Number	7852466845	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1555 NW GAGE BLVD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRETT R DURBIN
PRESIDENT	050.00	X	X	X	84183	0	0
JAELLE C DURBIN
SECRETARY	001.00	X	X		0	0	0
JOSHUA J BECHARD
TREASURER	001.00	X	X		0	0	0
KEN W VANDER HART
DIRECTOR	001.00	X			0	0	0
PHILLIP B NICHOLS
DIRECTOR	001.00	X			0	0	0
DAVID M FLEMING
DIRECTOR	001.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84183	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	316379	FundraisingEvents
All Other Contributions	869209	AllOtherContributions
Noncash Contributions	6192	NoncashContributions
Total Contributions	1185588	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2096	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9576	GrossSalesOfInventory
Cost Of Goods Sold	9023	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	553	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	741	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	741	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1188978	TotalRevenueColumn

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	389563	Total
Program Services	389563	ProgramServices

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	84183	Total
Management And General	84183	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	96191	Total
Program Services	18569	ProgramServices
Management And General	77622	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	61912	Total
Program Services	6046	ProgramServices
Management And General	55866	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11199	Total
Program Services	2290	ProgramServices
Management And General	8909	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	32788	Total
Management And General	32788	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5706	Total
Management And General	5706	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11926	Total
Management And General	11926	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13869	Total
Management And General	13869	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12990	Total
Management And General	12990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	260876	Total
Program Services	252254	ProgramServices
Management And General	8622	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32368	Total
Program Services	22485	ProgramServices
Management And General	9883	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	3555	Total
Management And General	3555	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	827	Total
Management And General	827	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AQUAPONICS	64797	64797
TELEPHONE	8844		8844
BOOKWRITING	3272		3272
MEALS ENTERTAINMENT	3511		3511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7075	Total
Management And General	7075	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1105452	Total
Program Services	756004	ProgramServices
Management And General	349448	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	661	BOY
EOY	20727	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65461	BOY
EOY	113146	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31206	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4154	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7893	BOY
EOY	27052	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	1492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	74015	BOY
EOY	162417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2253	BOY
EOY	7129	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2253	BOY
EOY	7129	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71762	BOY
EOY	155288	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71762	BOY
EOY	155288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74015	BOY
EOY	162417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83526	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	145652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732102	CurrentTaxYearMinus1Year
Current Tax Year	1185588	CurrentTaxYear
Total	2740703	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	145652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732102	CurrentTaxYearMinus1Year
Current Tax Year	1185588	CurrentTaxYear
Total	2740703	Total

Field	Value	IRS element (for citing)
Public Support Total509	2740703	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	2096	CurrentTaxYear
Total	2152	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	38	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	2096	CurrentTaxYear
Total	2152	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1294	CurrentTaxYear
Total	1294	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	145652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732120	CurrentTaxYearMinus1Year
Current Tax Year	1188978	CurrentTaxYear
Total	2744149	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31206	OtherCostOrOtherBasis
Depreciation	4154	Depreciation
Book Value	27052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27052	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	1198001	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1198001	RevenueSubtotal
Other Revenues Not Included	-9023	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-9023	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1188978	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1113553	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1113553	ExpensesSubtotal
Other Expenses Not Included	-8101	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-8101	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1105452	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	4b	COST OF MERCHANDISE ITEMS SHOWN AS GENERAL ADMINISTRATIVE EXPENSE PER AUDIT INCLUDED ON FORM 990, SEC. VIII, LINE 10b 9,023 ADJUSTMENT TO PRIOR YEAR FUND BALANCE 922
XII	4b	SEE EXPLANATION FOR PART XI, LINE 4b

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	PROGRAM SERVICES	PROVIDE FOOD,	170142
		SHELTER CLOTHING
Central America and the Caribbean	PROGRAM SERVICES	PROVIDE FOOD,	218361
		SHELTER CLOTHING
Sub-Saharan Africa	PROGRAM SERVICES	EXPLORATORY	1060

Field	Value	IRS element (for citing)
Subtotal Amount Spent	389563	SubtotalAmountSpent
Total Amount Spent	389563	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	HOME CONSTRUCTION, SHELTER	14000	CHECK
Central America and the Caribbean	FOOD, SHELTER, EDUCATION	21296	CHECK
East Asia and the Pacific	FOOD, SHELTER, EDUCATION	139000	CHECK
East Asia and the Pacific	FOOD	6000	CHECK
Central America and the Caribbean	MEDICAL ASSISTANCE	7100	CHECKS
Central America and the Caribbean	FOOD, SHELTER, EDUCATION	174854	CHECKS

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	6	TotalNumberOfOtherOrgs
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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 THE PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE
Form 990 Part VI Section B Line 11b THE OFFICERS OF THE ORGANIZATION ARANGE THE FINANCIAL DATA TO COMPLETE FORM 990. THE INFORMATION IS SENT TO A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR AUDIT AND PREPARATION OF FORM 990. UPON COMPLETION OF FORM 990, THE DOCUMENT IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION, AND ADOPTED.
Form 990 Part VI Section B Line 12c ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST WITH RELATION TO ALL THE ORGANIZATIONS ACTIVITIES. IF ANY CONFLICTS ARE IDENTIFIED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED, AND ANY POTENTIAL HAZARD ELIMINATED BY MINIMIZING THE CONFLICT.
Form 990 Part VI Section B Line 15a, 15b OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATIONS ARE COMPENSATING THEIR CHIEF OFFICERS. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES, AND A PROPOSAL IS SUBMITTED TO THE OFFICERSFOR COMPENSATION OF THE PRESIDENT, WHO IS THE ONLYNPAID OFFICER. THE PRESIDENT IS EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS.
Form 990 Part VI Section C Line 19 FORM 1023 AND FORM 990 ARE POPSTED ON THE ORGANIZATIONS WEBSITE BY THE SECRETARY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.