JARON MINISTRIES INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JARON MINISTRIES INTERNATIONAL INC (EIN 77-0325269)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349306713
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:50:31-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770325269	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN OAKSHOTT	Name
Title	Treasurer	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	540165	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.jaron.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	* ORGANIZING & LEADING SHORT-TERM MISSION TRIPS; * PRODUCING AND PROVIDING MATERIALS; * ESTABLISHING & SUPPLYING BIBLICAL STUDY CENTERS;* TEACHING AND ENCOURAGING KEY CHRISTIAN LEADERS;* HOLDING SEMINARS,CONFERENCES AND RETREATS;* PROVIDING COUNSELING & CONSULTATION SERVICES TO CHURCHES & CHRISTIAN ORGANIZATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	455997	ContributionsGrantsPriorYear
Contributions Grants Current Year	509534	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19461	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17225	ProgramServiceRevenueCY
Investment Income Prior Year	367	InvestmentIncomePriorYear
Investment Income Current Year	152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2075	OtherRevenuePriorYear
Other Revenue Current Year	11131	OtherRevenueCurrentYear
Total Revenue Prior Year	477900	TotalRevenuePriorYear
Total Revenue Current Year	538042	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252902	SalariesEtcPriorYear
Salaries Etc Current Year	276486	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199909	OtherExpensePriorYear
Other Expenses Current Year	244719	OtherExpensesCurrentYear
Total Expenses Prior Year	452811	TotalExpensesPriorYear
Total Expenses Current Year	521205	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25089	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16837	RevenuesLessExpensesCY
Total Assets BOY	128928	TotalAssetsBOY
Total Assets EOY	142598	TotalAssetsEOY
Total Liabilities BOY	4613	TotalLiabilitiesBOY
Total Liabilities EOY	1446	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	124315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141152	NetAssetsOrFundBalancesEOY
Mission Description	* ORGANIZING & LEADING SHORT-TERM MISSION TRIPS; * PRODUCING AND PROVIDING MATERIALS; * ESTABLISHING & SUPPLYING BIBLICAL STUDY CENTERS;* TEACHING AND ENCOURAGING KEY CHRISTIAN LEADERS;* HOLDING SEMINARS,CONFERENCES AND RETREATS;* PROVIDING COUNSELING & CONSULTATION SERVICES TO CHURCHES & CHRISTIAN ORGANIZATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	443728	Expense
Revenue	17225	Revenue
Description	* AFRICA - 3 WEEK MISSION TRIP TO PLANT CHURCHES & SMALL SCHOOLS AND 5 WEEK MISSION TRIP TO TEACH & BETTER EQUIP THE AFRICA HOPE BIBLE INSTITUTE.* HAITI - TAUGHT KEY COURSES TO MORE THAN 60 STUDENTS AT THE HAITIAN BAPTIST CONNECTION SCHOOL OF MINISTRY.MEXICO - CONDUCTED TWO-WEEK TEACHING MODULES IN JULY AND JANUARY TO APPROX. 100-250 STUDENTS FROM 12 LOCAL CHURCHES.* PERU - TAUGHT AT PASTOR'S CONFERENCE FOR THE ASHANINKAS & MINISTERED TO PASTORS AND CHRISTIAN WORKERS. THE ASHANINKA CHIEF HEARD THE GOSPEL & ACCEPTED CHRIST. HE DIRECTLY INFLUENCES OVER 45,000 PEOPLE.* ASIA - PRESENTED THE PERSONAL PURITY SEMINAR TO LOCAL PASTORS IN PHILIPPINES & HONG KONG. THE JARON CODE3 TEAM PRESENTED THE "COURAGEOUS" FILM TO THE PHILIPPINE NATIONAL POLICE. THE SIX AUDIENCES OF ABOUT 4,000 PEOPLE INCLUDED 1,000 CADETS AT THE PHILIPPINE NATIONAL POLICE ACADEMY & THE TEAM MET WITH THE TOP GENERALS IN THE NATION. CODE3 HELPED TO COORDINATE THE FRENO CO. SHERIFF'S COMMITMENT TO GIVE FUTURE USED BODY ARMOR & EQUIPMENT TO BLESS THE PHILIPPINE OFFICERS.* EUROPE - SENT TEACHING TEAM OF PASTORS & PROFESSORS FROM ALL OVER THE WORLD TO HUNGARY TO EQUIP ABOUT 700-800 EVANGELICAL LEADERS FROM 40 DIFFERENT COUNTRIES. TAUGHT A NUMBER OF "SAFEGUARDING MY MORAL PURITY" SESSIONS IN GERMANY. TAUGHT THE PERSONAL PURITY SEMINAR IN NORWAY. STARTED A CHURCH IN SCOTLAND. TAUGHT THE PURITY MATERIALS IN SEVERAL LOCATIONS IN UKRAINE & BELARUS TO GROUPS FROM ABOUT 400-900 YOUNG ADULTS, ENCOURAGED & EQUIPPED 120 LOCAL PASTORS AND THEIR WIVES, AND SPOKE ON A LOCAL RADIO TALK-SHOW IN KIEV* UNITED STATES - PUBLISHED THE PURITY WAR BOOK BY DR. CECY. THROUGH GENEROUS DONATIONS, THE BOOK WAS PROVIDED FREE OF CHARGE TO PASTORS, LEADERS & OTHERS IN 23 COUNTRIES. JARON IS CURRENTLY WORKING ON ADDITIONAL TRANSLATIONS.* CONDUCTED JARON BIBLE INSTITUTE TO PROVIDE COURSES & CERTIFICATE PROGRAMS TO EQUIP STUDENTS BIBLICALLY & PRACTICALLY FOR EFFECTIVE MINISTRY. FOUR COURSES WERE OFFERED: INTRODUCTION TO BIBLICAL COUNSELING, NEW TESTAMENT GREEK FOR BEGINNERS, AND SURVEY OF SYSTEMATIC THEOLOGY 1 AND 2. * TAUGHT AT THE JOSHUA WILDERNESS INSTITUTE AT HUME LAKE.* CODE3 TEAM VISITED THE LAW ENFORCEMENT OFFICER'S MEMORIAL DURING THE ANNUAL NATIONAL POLICE WEEK IN WASHINGTON DC & EVANGELIZED ONE-ON-ONE AND HANDED OUT BIBLES, WATER, AND OTHER MATERIAL TO SOME OF THE OVER 40,000 POLICE OFFICERS AND THEIR FAMILIES. THE TEAM ASSISTED FAMILIES OF FALLEN OFFICERS AT THE MEMORIAL WALL DURING THE MEMORIAL SERVICE.* ASSISTED IN PLANTING & ESTABLISHING AN INNER CITY CHURCH IN FRESNO & LAUNCHED A SMALL-GROUP BASED LEADERSHIP & DEVELOPMENT MINISTRY IN THE NEIGHBORHOOD. A LOCAL LOT WAS TURNED INTO A PARK-LIKE OUTDOOR EVENT & RECREATION CENTER. REDEMPTIVE RELATIONSHIPS AND LIFESTYLE CHANGES ARE OCCURRING.* NEW LONDON MINISTRIES CONTINUE BY ASSISTING WITH HOUSING, DISCIPLESHIP, VOCATIONAL TRAINING, VACATION BIBLE SCHOOL, & LAKE TRIPS FOR YOUTH.* TAUGHT FOUR AWANA WORKSHOPS IN SPOKANE TO ABOUT 1,000 PEOPLE AND ALSO PRESENTED WORKSHOPS IN IDAHO.	Description
Total Program Service Expense	443728	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
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	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR DOUGLAS HAMPSON
Director	2.00	X	0	0	0
LARRY STRAUSS
Director	2.00	X	0	0	0
DAVID HALE
Chairman	2.00	X	0	0	0
VAL TALLEY
Director	2.00	X	0	0	0
JOHN OAKSHOTT
Treasurer	2.00	X	0	0	0	X
RODNEY AINSWORTH
Secretary	2.00	X	0	0	0	X
DR JAMES M CECY
President	8.00	X	16500	0	0	X
REV EUGENE BECK
Executive Direc	40.00		9000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	509534	AllOtherContributions
Total Contributions	509534	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE FEES/HONORARIA	Description
Total Revenue Column	17225	TotalRevenueColumn
Related Or Exempt Function Income	17225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	152	TotalRevenueColumn
Exclusion	$152	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12649	GrossSalesOfInventory
Cost Of Goods Sold	2123	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10526	TotalRevenueColumn
Exclusion	$10,526	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	605	TotalRevenueColumn
Related Or Exempt Function Income	605	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	605	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538042	TotalRevenueColumn
Related Or Exempt Function Income	17830	RelatedOrExemptFunctionIncome
Exclusion	$10,678	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26125	Total
Program Services	18287	ProgramServices
Management And General	7838	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	223789	Total
Program Services	174216	ProgramServices
Management And General	49573	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	21801	Total
Program Services	21801	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4771	Total
Program Services	3937	ProgramServices
Management And General	834	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	4498	Total
Program Services	2913	ProgramServices
Management And General	1585	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	3473	Total
Management And General	3473	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4903	Total
Program Services	4903	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1950	Total
Program Services	1950	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	175812	Total
Program Services	176037	ProgramServices
Management And General	-225	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1467	Total
Program Services	1452	ProgramServices
Management And General	15	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	2345	Total
Program Services	586	ProgramServices
Management And General	1759	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5891	Total
Program Services	2649	ProgramServices
Management And General	3242	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	4523	2825	1698
SUPPLIES	10128	7123	3005
Printing and Publications	10672	9971	701
MISSIONS EXPENSE	12382	12382

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6675	Total
Program Services	2696	ProgramServices
Management And General	3979	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	521205	Total
Program Services	443728	ProgramServices
Management And General	77477	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8462	BOY
EOY	122416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99478	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	660	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10246	BOY
EOY	10461	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56693	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48049	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8778	BOY
EOY	8644	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1304	BOY
EOY	1077	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128928	BOY
EOY	142598	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4613	BOY
EOY	1446	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4613	BOY
EOY	1446	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124315	BOY
EOY	141152	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	124315	BOY
EOY	141152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128928	BOY
EOY	142598	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16837	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	435377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	455997	CurrentTaxYearMinus1Year
Current Tax Year	509534	CurrentTaxYear
Total	2158950	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	435377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	455997	CurrentTaxYearMinus1Year
Current Tax Year	509534	CurrentTaxYear
Total	2158950	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	88162	AmountsSubstContributorsTotal
Public Support Total170	2070788	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1123	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367	CurrentTaxYearMinus1Year
Current Tax Year	152	CurrentTaxYear
Total	2254	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	10443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375	CurrentTaxYearMinus1Year
Current Tax Year	605	CurrentTaxYear
Total	15204	Total

Field	Value	IRS element (for citing)
Total Support	2176408	TotalSupport
Public Support Pertcentage170	0.95150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56693	OtherCostOrOtherBasis
Depreciation	48049	Depreciation
Book Value	8644	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8644	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
TOTALS	ALL ACTIVITIES	ALL ACTIVITIES	167882
EUROPE	EDUCATION	BIBLICAL TEACHING	0
ASIA	EDUCATION	BIBLICAL TEACHING	0
MEXICO/PERU	EDUCATION	BIBLICAL TEACHING	0
HAITI	EDUCATION	BIBLICAL TEACHING	0
AFRICA	EVANGELISM	CHURCH PLANTING	0

Field	Value	IRS element (for citing)
Subtotal Amount Spent	167882	SubtotalAmountSpent
Total Amount Spent	167882	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 O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.