A3: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: A3 (EIN 95-6120630)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-27
IRS object ID: 201320589349300027
Schema version: 2011v1.5
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-27T13:14:53-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Byeman & Cleary CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 W Broadway Suite 206	AddressLine1
City	Glendale	City
State	CA	State
ZIP Code	912041297	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956120630	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ACCESS LIFE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASIA	NameControl
Phone	6269148990	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17100 PIONEER BLVD	AddressLine1
City	ARTESIA	City
State	CA	State
ZIP Code	90701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLIOTT SNUGGS	Name
Title	VP - OPERATIONS	Title
Date Signed	2013-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM A CLEARY	Name
Phone	8182473223	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4941681	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.asianaccess.org	WebSite
Activity Or Mission Description	To 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 Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6595580	ContributionsGrantsPriorYear
Contributions Grants Current Year	4642677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	236764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	219029	ProgramServiceRevenueCY
Investment Income Prior Year	2278	InvestmentIncomePriorYear
Investment Income Current Year	1911	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77524	OtherRevenuePriorYear
Other Revenue Current Year	76095	OtherRevenueCurrentYear
Total Revenue Prior Year	6912146	TotalRevenuePriorYear
Total Revenue Current Year	4939712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	292100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3080797	SalariesEtcPriorYear
Salaries Etc Current Year	2757995	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	210213	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1566782	OtherExpensePriorYear
Other Expenses Current Year	2854012	OtherExpensesCurrentYear
Total Expenses Prior Year	4677579	TotalExpensesPriorYear
Total Expenses Current Year	5904107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2234567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-964395	RevenuesLessExpensesCY
Total Assets BOY	3691879	TotalAssetsBOY
Total Assets EOY	2726515	TotalAssetsEOY
Total Liabilities BOY	276133	TotalLiabilitiesBOY
Total Liabilities EOY	275164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3415746	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2451351	NetAssetsOrFundBalancesEOY
Mission Description	To 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 Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3550368	Expense
Grants	292100	Grants
Revenue	36961	Revenue
Description	CHURCH 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

Field	Value	IRS element (for citing)
Expense	1205590	Expense
Revenue	154593	Revenue
Description	LEADERSHIP 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

Field	Value	IRS element (for citing)
Expense	324300	Expense
Description	THE LAUSANNE MOVEMENT: THE MISSION OF THE LAUSANNE MOVEMENT IS THE WHOLE CHURCH TAKING THE WHOLE GOSPEL TO THE WHOLE WORLD. 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

Field	Value	IRS element (for citing)
Total Program Service Expense	5080258	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	JA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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	true	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	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
Policies Reference Chapters	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK LARSEN	NamePerson
Telephone Number	6269148990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17100 PIONEER BLVD SUITE 302	AddressLine1
City	ARTESIA	City
State	CA	State
ZIP Code	90701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JONATHAN KOHL
Director	2.00	X	0	0	0
RONALD D MC MAHON
Chairman	3.00	X	0	0	0	X
TOSHIO MAEHARA
SEC-TREASURER	2.00	X	0	0	0	X
KARIN PRIMUTH
DIRECTOR	2.00	X	0	0	0
PHILIP R FOXWELL
VICE CHAIRMAN	2.00	X	0	0	0	X
JOSEPH HANDLEY
President	40.00	X	112161	0	25070	X
DR DAVID BENNETT
Director	2.00	X	0	0	0
S DOUGLAS BIRDSALL
Dir/Lausanne	40.00	X	148258	0	30107
MARK LARSEN
FINANCE MANAGER	40.00		68534	0	21443	X
R ELLIOTT SNUGGS
VICE PRESIDENT	40.00		82053	0	22530	X
STANLEY DE LA COUR
CHURCH PASTOR	40.00		118869	0	12400		X
STEWART LYNCH
LEADERSHIP DEV DIR	40.00		114702	0	28993		X
ERIC TAKAMOTO
CHURCH TEAM LDR	40.00		112859	0	37271		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	757436	TotalReportableCompFromOrg
Total Other Compensation	177814	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	4642677	AllOtherContributions
Total Contributions	4642677	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	33774	33774
HONORARIUMS	611430	29423	29423
ENROLLMENT FEES	611430	155832	155832

Field	Value	IRS element (for citing)
Total Program Service Revenue	219029	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2680	TotalRevenueColumn
Exclusion	$2,680	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1969	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-769	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-769	TotalRevenueColumn
Related Or Exempt Function Income	-769	RelatedOrExemptFunctionIncome

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	900099	45424	$45,424
FOREIGN EXCH GAIN	900099	30671	$30,671

Field	Value	IRS element (for citing)
Total Other Revenue	76095	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4939712	TotalRevenueColumn
Related Or Exempt Function Income	218260	RelatedOrExemptFunctionIncome
Exclusion	$78,775	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	292100	Total
Program Services	292100	ProgramServices

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	1129135	Total
Program Services	862128	ProgramServices
Management And General	184823	ManagementAndGeneral
Fundraising	82184	Fundraising

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	1014829	Total
Program Services	820826	ProgramServices
Management And General	185969	ManagementAndGeneral
Fundraising	8034	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31755	Total
Program Services	24265	ProgramServices
Management And General	7176	ManagementAndGeneral
Fundraising	314	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	406505	Total
Program Services	379561	ProgramServices
Management And General	21583	ManagementAndGeneral
Fundraising	5361	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	175771	Total
Program Services	154185	ProgramServices
Management And General	15686	ManagementAndGeneral
Fundraising	5900	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12884	Total
Management And General	12884	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12649	Total
Management And General	2124	ManagementAndGeneral
Fundraising	10525	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41818	Total
Program Services	1865	ProgramServices
Management And General	39953	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	20712	Total
Program Services	14498	ProgramServices
Management And General	3860	ManagementAndGeneral
Fundraising	2354	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66053	Total
Program Services	16119	ProgramServices
Management And General	7962	ManagementAndGeneral
Fundraising	41972	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80737	Total
Program Services	50007	ProgramServices
Management And General	29070	ManagementAndGeneral
Fundraising	1660	Fundraising

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	105311	Total
Program Services	78353	ProgramServices
Management And General	18700	ManagementAndGeneral
Fundraising	8258	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	273969	Total
Program Services	175066	ProgramServices
Management And General	59008	ManagementAndGeneral
Fundraising	39895	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40560	Total
Program Services	36811	ProgramServices
Management And General	3749	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	64528	Total
Program Services	55986	ProgramServices
Management And General	7630	ManagementAndGeneral
Fundraising	912	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14166	Total
Program Services	10635	ProgramServices
Management And General	3144	ManagementAndGeneral
Fundraising	387	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	853	442	197	214
MINISTRY/STAFF DEVELOPMT	131358	118997	10118	2243
LEADERSHIP DEVELOPMENT	599798	599798
JAPAN TSUNAMI RELIEF	1388616	1388616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5904107	Total
Program Services	5080258	ProgramServices
Management And General	613636	ManagementAndGeneral
Fundraising	210213	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2678534	BOY
EOY	1352634	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	185278	BOY
EOY	314027	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26404	BOY
EOY	3555	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1508030	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	451731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	801663	BOY
EOY	1056299	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3691879	BOY
EOY	2726515	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	276133	BOY
EOY	275164	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276133	BOY
EOY	275164	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	573677	BOY
EOY	1055286	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2842069	BOY
EOY	1396065	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3415746	BOY
EOY	2451351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3691879	BOY
EOY	2726515	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-964395	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	4152267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3866175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4389710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6595578	CurrentTaxYearMinus1Year
Current Tax Year	4642677	CurrentTaxYear
Total	23646407	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	4152267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3866175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4389710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6595578	CurrentTaxYearMinus1Year
Current Tax Year	4642677	CurrentTaxYear
Total	23646407	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4119443	AmountsSubstContributorsTotal
Public Support Total170	19526964	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3246	CurrentTaxYearMinus1Year
Current Tax Year	2680	CurrentTaxYear
Total	13838	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	35509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116458	CurrentTaxYearMinus1Year
Current Tax Year	109869	CurrentTaxYear
Total	367582	Total

Field	Value	IRS element (for citing)
Total Support	24027827	TotalSupport
Public Support Pertcentage170	0.81270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84510	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558475	OtherCostOrOtherBasis
Book Value	558475	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	728347	OtherCostOrOtherBasis
Depreciation	331287	Depreciation
Book Value	397060	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74536	OtherCostOrOtherBasis
Depreciation	64977	Depreciation
Book Value	9559	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146672	OtherCostOrOtherBasis
Depreciation	55467	Depreciation
Book Value	91205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1056299	TotalOfBookValueLandBuildings
Total Revenue	4939712	TotalRevenue
Total Expenses	5904107	TotalExpenses
Excess Or Deficit For Year	-964395	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-964395	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4939712	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4939712	RevenueSubtotal
Total Revenue Per Form990	4939712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5904107	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5904107	ExpensesSubtotal
Total Expenses Per Form990	5904107	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA & PACIFIC	3	9	PROGRAM SERVICES	LEADERSHIP DEVELOPMENT	983684
SOUTH ASIA	0	4	PROGRAM SERVICES	PASTORAL TRAINING	221906
EAST ASIA & PACIFIC	1	22	PROGRAM SERVICES	CHURCH PLANTING	3550368

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	35	SubtotalNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	35	TotalNumberOfEmployees
Subtotal Amount Spent	4755958	SubtotalAmountSpent
Total Amount Spent	4755958	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14830 CHOATE CIRCLE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28241	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	221936391	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	292100	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	MISSIONARY & RELIEF WORK IN JAPAN	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	PARTNERSHIP AGREEMENT INVOLVES JOINT OPERATIONS WITH GRANTEE. ASIAN ACCESS EMPLOYEES IN JAPAN MONITOR OPERATIONS THERE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
S DOUGLAS BIRDSALL
148258	30107	178365
ERIC TAKAMOTO
112859	37271	150130

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

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	DETERMINATION LETTERS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 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.