WORLD MISSIONS ADVANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORLD MISSIONS ADVANCE INC (EIN 01-0596752)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201321299349301102
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T09:59:53-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010596752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD MISSIONS ADVANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	9727099900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 764408	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753764408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN BOZARTH	Name
Title	PRESIDENTTREASURER	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randy Hines	Name
Phone	9729387175	Phone
Date Prepared	2013-05-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN BOZARTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 764408	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753764408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	280430	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.worldmissionsadvance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	240626	ContributionsGrantsPriorYear
Contributions Grants Current Year	279687	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	302	InvestmentIncomePriorYear
Investment Income Current Year	188	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-217	OtherRevenuePriorYear
Other Revenue Current Year	-290	OtherRevenueCurrentYear
Total Revenue Prior Year	240711	TotalRevenuePriorYear
Total Revenue Current Year	279585	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	165589	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	201288	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43786	SalariesEtcPriorYear
Salaries Etc Current Year	48808	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27339	OtherExpensePriorYear
Other Expenses Current Year	35297	OtherExpensesCurrentYear
Total Expenses Prior Year	236714	TotalExpensesPriorYear
Total Expenses Current Year	285393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5808	RevenuesLessExpensesCY
Total Assets BOY	104742	TotalAssetsBOY
Total Assets EOY	99141	TotalAssetsEOY
Total Liabilities BOY	906	TotalLiabilitiesBOY
Total Liabilities EOY	1112	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	103836	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	98029	NetAssetsOrFundBalancesEOY
Mission Description	Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45257	Expense
Description	Provided Christian training and teaching, and spritual and financial support to new and established ministries in 9 foreign countries and 4 states in the U.S. Ministered to approximately 2,000 people.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	207426	Expense
Description	Supported missionaries in the U.S., Poland, Israel, Northern Ireland, Philippines, El Salvador, Russia, India, Singapore and Germany. 22 individuals or organizations benefited.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	252683	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	false	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	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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	5	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	MELODY DOWNEY	NamePerson
Telephone Number	9727099900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 764408	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753764408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
Susan Bozarth
President/Treasurer	030.00	X	X	24650	0	0
Chad Bozarth
Vice President	000.10	X	X	300	0	0
Mike Norartomaso
Secretary	000.10	X	X	0	0	0
Maurice Sterling
Exec. Board	000.10	X	X	0	0	0
Mike Harmon
Exec. Board	000.10	X	X	0	0	0
Loren Bozarth
Former Board Member	000.10	X		0	0	0	X
David Kochert
Former Board Member	000.10	X		0	0	0	X
Todd Bozarth
Former Board Member	000.10	X		0	0	0	X
Jerry Lankford
Former Board Member	000.10	X		0	0	0	X
Dean Reineke
Former Board Member	000.10	X		0	0	0	X
Joe Willis
Former Board Member	000.10	X		0	0	0	X
Randy Bozarth
Former Board Member	000.10	X		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24950	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	279687	AllOtherContributions
Total Contributions	279687	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	188	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	555	GrossSalesOfInventory
Cost Of Goods Sold	845	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-290	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	279585	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	775	Total
Program Services	775	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	24181	Total
Program Services	24181	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	176332	Total
Program Services	176332	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	24650	Total
Program Services	19720	ProgramServices
Management And General	4930	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	11608	Total
Management And General	11608	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	11662	Total
Program Services	9330	ProgramServices
Management And General	2332	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	888	Total
Management And General	888	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	655	Total
Management And General	655	ManagementAndGeneral

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	1743	Total
Program Services	1743	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4326	Total
Program Services	2487	ProgramServices
Management And General	1839	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	174	Total
Program Services	174	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	5850	ProgramServices
Management And General	1950	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9346	Total
Program Services	9346	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	127	Total
Management And General	127	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1817	Total
Management And General	1817	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2141	Total
Management And General	2141	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTINUING EDUCATION	46	46
MEAL ENTERTAINMENT	1841	1841
BANK CHARGES	3885		3885
DUES SUBSCRIPTIONS	103	103

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1293	Total
Program Services	755	ProgramServices
Management And General	538	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	285393	Total
Program Services	252683	ProgramServices
Management And General	32710	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80370	BOY
EOY	77303	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20974	BOY
EOY	20257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24764	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3398	BOY
EOY	1581	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	104742	BOY
EOY	99141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	906	BOY
EOY	1112	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	906	BOY
EOY	1112	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	103836	BOY
EOY	98029	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	103836	BOY
EOY	98029	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104742	BOY
EOY	99141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5808	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	1	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	243462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240626	CurrentTaxYearMinus1Year
Current Tax Year	279687	CurrentTaxYear
Total	1305031	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240626	CurrentTaxYearMinus1Year
Current Tax Year	279687	CurrentTaxYear
Total	1305031	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	365037	AmountsSubstContributorsTotal
Public Support Total170	939994	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	302	CurrentTaxYearMinus1Year
Current Tax Year	188	CurrentTaxYear
Total	5902	Total

Field	Value	IRS element (for citing)
Total Support	1310933	TotalSupport
Gross Receipts From Admissions Etc	5663	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71260	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
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	3519	OtherCostOrOtherBasis
Depreciation	3491	Depreciation
Book Value	28	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21245	OtherCostOrOtherBasis
Depreciation	19692	Depreciation
Book Value	1553	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1581	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

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	2	Program Services	Missionary Work	40123
East Asia and the Pacific	2	Program Services	Missionary Work	8751
Europe	7	Program Services	Missionary Work	96183
Middle East and North Africa	3	Program Services	Missionary Work	430
South Asia	1	Program Services	Missionary Work	7361
Sub-Saharan Africa	1	Program Services	Missionary Work	34
South Asia	1	Program Services	Bible School	23750

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	17	SubtotalNumberOfEmployees
Total Number Of Employees	17	TotalNumberOfEmployees
Subtotal Amount Spent	176632	SubtotalAmountSpent
Total Amount Spent	176632	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	South Asia	Region
Purpose Of Grant	Bible School Operations	PurposeOfGrant
Amount Of Cash Grant	23750	AmountOfCashGrant
Manner Of Cash Disbursement	Wire	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Missionary Support	Central America and the Caribbean	2	40123	wire/check
Missionary Support	Europe	6	96183	wire/check
Missionary Support	East Asia and the Pacific	2	8751	wire/check
Missionary Support	South Asia	1	7361	wire/check
Missionary Support	Sub-Saharan Africa	1	34	wire/check

Field	Value	IRS element (for citing)
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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	The organization requires quarterly reporting from the missionaries/ministries that receive fund from the organization.	Explanation

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Missionary Support	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	24181	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	The organization requires quarterly reporting from the missionaries/ministries that receive fund from the organization.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle
Loren Bozarth
Former Board Member
David Kochert
Former Board Member
Todd Bozarth
Former Board Member
Jerry Lankford
Former Board Member
Dean Reineke
Former Board Member
Joe Willis
Former Board Member
Randy Bozarth
Former Board Member

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	The 990 return is reviewed by at least 2 board members, one of them being the Treasurer, before being filed with the IRS.
Form 990 Part VI	C 19	The organizaiton makes copies of governing documents, financial statements, 990 returns, etc. available to the public upon request.
Form 990 Part VI	B 12bc	The organizaiton has a strict policy of not entering into any business transactions with its board members.
Form 990 Part VI	A 2	Susan Bozarth is the mother of Chad Bozarth. Note because the board in previous years was comprised of many family members, the organization down-sized the board in 2012 from 12 to 5, with the result that only 2 of the current board are related individuals. The 7 former board members currently serve in a limited advisory capacity only i.e., are not board members and have no voting rights.