A3: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
A3 (EIN 95-6120630)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-05-01
IRS object ID
201431219349301243
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-01T19:57:33-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Byeman & Cleary CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1412 W Broadway Suite 206AddressLine1
CityGlendaleCity
StateCAState
ZIP Code912041297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN956120630EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASIAN ACCESS LIFE MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASIANameControl
Phone6269148990Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line117100 PIONEER BLVDAddressLine1
CityARTESIACity
StateCAState
ZIP Code90701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELLIOTT SNUGGSName
TitleVP - OPERATIONSTitle
Date Signed2014-05-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM A CLEARYName
PTINP00044387PTIN
Phone8182473223Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts5007604GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.asianaccess.orgWebSite
Activity Or Mission DescriptionTo identify, develop, and release emerging Kingdom leaders to unite the church, multiply leaders and congregations, and extend the transforming power of the Gospel of Jesus Christ.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4642677ContributionsGrantsPriorYear
Contributions Grants Current Year4879973ContributionsGrantsCurrentYear
Program Service Revenue Prior Year219029ProgramServiceRevenuePriorYear
Program Service Revenue CY140980ProgramServiceRevenueCY
Investment Income Prior Year1911InvestmentIncomePriorYear
Investment Income Current Year-8497InvestmentIncomeCurrentYear
Other Revenue Prior Year76095OtherRevenuePriorYear
Other Revenue Current Year-14760OtherRevenueCurrentYear
Total Revenue Prior Year4939712TotalRevenuePriorYear
Total Revenue Current Year4997696TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year292100GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY665645GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2757995SalariesEtcPriorYear
Salaries Etc Current Year2056324SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year273526TotalFundrsngExpCurrentYear
Other Expense Prior Year2854012OtherExpensePriorYear
Other Expenses Current Year1905379OtherExpensesCurrentYear
Total Expenses Prior Year5904107TotalExpensesPriorYear
Total Expenses Current Year4627348TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-964395RevenuesLessExpensesPriorYear
Revenues Less Expenses CY370348RevenuesLessExpensesCY
Total Assets BOY2726515TotalAssetsBOY
Total Assets EOY3009822TotalAssetsEOY
Total Liabilities BOY275164TotalLiabilitiesBOY
Total Liabilities EOY188123TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2451351NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2821699NetAssetsOrFundBalancesEOY
Mission DescriptionTo identify, develop, and release emerging Kingdom leaders to unite the church, multiply leaders and congregations, and extend the transforming power of the Gospel of Jesus Christ.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1781774Expense
Grants623145Grants
Revenue21178Revenue
DescriptionCHURCH MULTIPLICATION & EVANGELISM: TO START AND STRENGTHEN JAPANESE CHURCHES BY PARTNERING VISIONARY PASTORS AND CONGREGATIONS WITH CAPABLE MISSIONARIES WHO SERVE AS CATALYSTS AND RESOURCE PEOPLE FOR HELPING TO ESTABLISH AND MULTIPLY NEW CONGREGATIONS THROUGHOUT JAPAN, ESPECIALLY IN AREAS WHERE FEW OR NO CHURCHES EXIST. EITHER AS CAREER MISSIONARIES (OVER 3 YEARS SERVICE), CHURCH PLANTING ASSOCIATES (1-3 YEARS), OR JAPAN TEAMS (4-6 WEEKS), ASIAN ACCESS MISSIONARIES FOCUS ON MULTIPLYING THE CHURCH THROUGHOUT JAPAN WHERE LESS THAN 1% OF THE POPULATION IS CHRISTIAN. ASIAN ACCESS HAS 24 MISSIONARIES CURRENTLY SERVING IN JAPAN OR RAISING FUNDS TO SERVE THERE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1422675Expense
Grants42500Grants
Revenue112255Revenue
DescriptionLEADERSHIP DEVELOPMENT: IDENTIFIES EMERGING YOUNG PASTORS AND LAY LEADERS IN JAPAN AND ASIA AND DEVELOPS THEM USING A COUNTRY-SPECIFIC CURRICULUM TAUGHT BY FACULTY FROM AROUND THE WORLD WITH THE GOAL OF EQUIPPING THEM TO LEAD AND GUIDE THE GROWTH OF THE CHURCH IN THEIR COUNTRY AND ACROSS ASIA.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense513160Expense
DescriptionTHE LAUSANNE MOVEMENT: THE LAUSANNE MOVEMENT IS A WORLDWIDE MOVEMENT THAT MOBILIZES EVANGELICAL LEADERS TO COLLABORATE FOR WORLD EVNGELIZATION. ASIAN ACCESS PROVIDES STAFF SUPPORT TO ASSIST IN THIS MISSION AS LAUSANNE COORDINATES REGIONAL CONSULTATIONS TO DISCUSS ISSUES FACING THE CHURCH AND TO FOSTER COLLABORATION AMONG CHRISTIAN DENOMINATIONS AND ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Program Service Expense3717609TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryJANameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK LARSENNamePerson
Telephone Number6269148990TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line117100 PIONEER BLVD SUITE 302AddressLine1
CityARTESIACity
StateCAState
ZIP Code90701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM DUNCAN
Director2.000.00X000
RONALD D MC MAHON
Chairman3.000.00X000X
TOSHIO MAEHARA
SEC-TREASURER2.000.00X000X
KARIN PRIMUTH
DIRECTOR2.000.00X000
PHILIP R FOXWELL
VICE CHAIRMAN2.000.00X000X
KAZ UEMURA
Director2.000.00X000
DAVID KIM
Director2.000.00X000
JOSEPH HANDLEY
President40.000.00X109969025085X
DR DAVID BENNETT
Director2.000.00X000
S DOUGLAS BIRDSALL
Dir/Lausanne40.000.00X117371027562
MARK LARSEN
FINANCE DIRECTR40.000.0069457021443X
R ELLIOTT SNUGGS
Executive VP40.000.0082616025394X
STEWART LYNCH
LEADERSHIP DEV DIR40.000.00124457022893X
FieldValueIRS element (for citing)
Total Reportable Comp From Org503870TotalReportableCompFromOrg
Total Other Compensation122377TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4879973AllOtherContributions
Total Contributions4879973TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME5311203049930499
HONORARIUMS61143017811781
ENROLLMENT FEES611430108700108700
FieldValueIRS element (for citing)
Total Program Service Revenue140980TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1411TotalRevenueColumn
Exclusion$1,411ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other9908Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-9908Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-9908TotalRevenueColumn
Related Or Exempt Function Income-9908RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS90009976556$76,556
FOREIGN EXCH GAIN900099-91316-$91,316
FieldValueIRS element (for citing)
Total Other Revenue-14760TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4997696TotalRevenueColumn
Related Or Exempt Function Income131072RelatedOrExemptFunctionIncome
Exclusion-$13,349ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total623145Total
Program Services623145ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total42500Total
Program Services42500ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1026566Total
Program Services787890ProgramServices
Management And General170385ManagementAndGeneral
Fundraising68291Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total664715Total
Program Services418728ProgramServices
Management And General186900ManagementAndGeneral
Fundraising59087Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total32337Total
Program Services22045ProgramServices
Management And General7330ManagementAndGeneral
Fundraising2962Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total212510Total
Program Services147048ProgramServices
Management And General34801ManagementAndGeneral
Fundraising30661Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total120196Total
Program Services93491ProgramServices
Management And General16772ManagementAndGeneral
Fundraising9933Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total35220Total
Management And General5000ManagementAndGeneral
Fundraising30220Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6506Total
Management And General6506ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22312Total
Program Services2017ProgramServices
Management And General20295ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total161135Total
Program Services153114ProgramServices
Management And General6651ManagementAndGeneral
Fundraising1370Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total68049Total
Program Services33938ProgramServices
Management And General10074ManagementAndGeneral
Fundraising24037Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total60726Total
Program Services32021ProgramServices
Management And General21792ManagementAndGeneral
Fundraising6913Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total72517Total
Program Services50868ProgramServices
Management And General13036ManagementAndGeneral
Fundraising8613Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total336912Total
Program Services206434ProgramServices
Management And General103705ManagementAndGeneral
Fundraising26773Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27891Total
Program Services23430ProgramServices
Management And General2116ManagementAndGeneral
Fundraising2345Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70967Total
Program Services56390ProgramServices
Management And General13643ManagementAndGeneral
Fundraising934Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12001Total
Program Services9203ProgramServices
Management And General2424ManagementAndGeneral
Fundraising374Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS26519570
MINISTRY/STAFF DEVELOPMT190559174891146551013
JAPAN TSUNAMI RELIEF29821529815758
LEADERSHIP DEVELOPMENT542104542104

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4627348Total
Program Services3717609ProgramServices
Management And General636213ManagementAndGeneral
Fundraising273526Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1352634BOY
EOY1643560EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY314027BOY
EOY97945EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3555BOY
EOY14361EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1715556LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec461600LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1056299BOY
EOY1253956EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2726515BOY
EOY3009822EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY275164BOY
EOY188123EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY275164BOY
EOY188123EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1055286BOY
EOY1971105EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1396065BOY
EOY850594EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2451351BOY
EOY2821699EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2726515BOY
EOY3009822EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses370348ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3866175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4389710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6595578CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4642677CurrentTaxYearMinus1Year
Current Tax Year4879973CurrentTaxYear
Total24374113Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3866175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4389710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6595578CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4642677CurrentTaxYearMinus1Year
Current Tax Year4879973CurrentTaxYear
Total24374113Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5105562AmountsSubstContributorsTotal
Public Support Total17019268551PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2680CurrentTaxYearMinus1Year
Current Tax Year1411CurrentTaxYear
Total9873Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years69842CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109869CurrentTaxYearMinus1Year
Current Tax Year5832CurrentTaxYear
Total337905Total
FieldValueIRS element (for citing)
Total Support24721891TotalSupport
Public Support Pertcentage1700.77940PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81270PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis562223OtherCostOrOtherBasis
Book Value562223BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis995136OtherCostOrOtherBasis
Depreciation353285Depreciation
Book Value641851BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17706OtherCostOrOtherBasis
Depreciation18785Depreciation
Book Value-1079BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis140491OtherCostOrOtherBasis
Depreciation89530Depreciation
Book Value50961BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1253956TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIA & PACIFIC18PROGRAM SERVICESLEADERSHIP DEVELOPMENT1200346
SOUTH ASIA04PROGRAM SERVICESLEADERSHIP DEVELPMNT222329
EAST ASIA & PACIFIC122PROGRAM SERVICESCHURCH PLANTING1781774
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees34SubtotalNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees34TotalNumberOfEmployees
Subtotal Amount Spent3204449SubtotalAmountSpent
Total Amount Spent3204449TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionE. ASIA PACIFICRegion
Purpose Of GrantLEADER DEVELPurposeOfGrant
Amount Of Cash Grant42500AmountOfCashGrant
Manner Of Cash DisbursementWIRE & CASHMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
SUNRISE INTL MINISTRIES
90578 SUNDERMAN ROADSPRINGFIELDOR97478930871161247440MISSIONARY & RELIEF WORK IN JAPAN
SIM USA
14830 CHOATE CIRCLECHARLOTTENC282412219363915174060MISSIONARY & RELIEF WORK IN JAPAN
MISSION TO THE WORLD
1600 N BROWN ROADLAWERENCEVILLEGA30043582325982200710MISSIONARY & RELIEF WORK IN JAPAN
GLOBAL OUTREACH MISSION
1670 HOPKINS RDGETZVILLENY14068231401559608940MISSIONARY & RELIEF WORK IN JAPAN
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationASIAN ACCESS EMPLOYEES IN JAPAN MONITOR OPERATIONS THERE. USA STAFF PERFORMS SITE VISITS AND OVERSIGHT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDETERMINATION LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS VOTE ON OFFICER SALARIES AFTER REVIEWING DATA ON COMPARABLY-SIZED ORGANIZATIONS WITH SIMILAR MISSIONS.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS VOTE ON OFFICER SALARIES AFTER REVIEWING DATA ON COMPARABLY-SIZED ORGANIZATIONS WITH SIMILAR MISSIONS.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO INDICATE THEIR COMPLIANCE WITH THE POLICY. THE STATEMENTS ARE REVIEWED AT A BOARD MEETING.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessTHE AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE FINANCE DIRECTOR AND PAID PREPARER. WHEN THEY APPROVE THE 990 THEY MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO ACCEPT THE TAX RETURN. THE FULL BOARD APPROVES IT WITH A VOTE ON A MOTION TO ACCEPT IT.

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