A3: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: A3 (EIN 95-6120630)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-08
IRS object ID: 201200699349300100
Schema version: 2010v3.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-08T21:17:24-08:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2220 E ROUTE 66 SUITE 201	AddressLine1
City	GLENDORA	City
State	CA	State
ZIP Code	91740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLIOTT SNUGGS	Name
Title	VP - OPERATIONS	Title
Date Signed	2012-03-08	DateSigned

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	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6913114	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4389710	ContributionsGrantsPriorYear
Contributions Grants Current Year	6595580	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	238549	ProgramServiceRevenuePriorYear
Program Service Revenue CY	236764	ProgramServiceRevenueCY
Investment Income Prior Year	-2236	InvestmentIncomePriorYear
Investment Income Current Year	2278	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68960	OtherRevenuePriorYear
Other Revenue Current Year	77524	OtherRevenueCurrentYear
Total Revenue Prior Year	4694983	TotalRevenuePriorYear
Total Revenue Current Year	6912146	TotalRevenueCurrentYear
Grants And Similar Amnts CY	30000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2976445	SalariesEtcPriorYear
Salaries Etc Current Year	3080797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231192	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1248210	OtherExpensePriorYear
Other Expenses Current Year	1566782	OtherExpensesCurrentYear
Total Expenses Prior Year	4224655	TotalExpensesPriorYear
Total Expenses Current Year	4677579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	470328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2234567	RevenuesLessExpensesCY
Total Assets BOY	1608144	TotalAssetsBOY
Total Assets EOY	3691879	TotalAssetsEOY
Total Liabilities BOY	426965	TotalLiabilitiesBOY
Total Liabilities EOY	276133	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1181179	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3415746	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	2250397	Expense
Revenue	57667	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 29 MISSIONARIES CURRENTLY SERVING IN JAPAN OR RAISING FUNDS TO SERVE THERE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1102617	Expense
Revenue	142699	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	501727	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 ENDEAVOR AND AS LAUSANNE MOBILIZED FOR ITS THIRD WORLD CONGRESS HELD IN CAPETOWN, SOUTH AFRICA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3854741	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	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	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	9	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	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	2220 E ROUTE 66 SUITE 201	AddressLine1
City	GLENDORA	City
State	CA	State
ZIP Code	91740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
TOSHIO MAEHARA
SEC-TREASURER	2.00	X	X	0	0	0
THOMAS BRADFORD JR
DIRECTOR	2.00	X		0	0	0
STEWART LYNCH
LEADERSHIP DEV DIR	40.00			117537	0	26054	X
STANLEY DE LA COUR
CHURCH PASTOR	40.00			104112	0	49329	X
S DOUGLAS BIRDSALL
Dir/Lausanne	40.00	X		157637	0	30471		X
RONALD D MC MAHON
Chairman	3.00	X	X	0	0	0
R ELLIOTT SNUGGS
VICE PRESIDENT	40.00		X	82869	0	22530
PHILLIP R FOXWELL
VICE CHAIRMAN	2.00	X	X	0	0	0
MARK LARSEN
FINANCE MANAGER	40.00		X	67904	0	20987
JOSEPH HANDLEY
President	40.00	X	X	113124	0	21790
JONATHAN KOHL
Director	2.00	X		0	0	0
ERIC TAKAMOTO
CHURCH TEAM LDR	40.00			103367	0	31336	X
DR DAVID BENNETT
Director	2.00	X		0	0	0
DOUG HORN
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	746550	TotalReportableCompFromOrg
Total Other Compensation	202497	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	6595580	AllOtherContributions
Total Contributions	6595580	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	38934	38934
HONORARIUMS	611430	54882	54882
ENROLLMENT FEES	611430	142948	142948

Field	Value	IRS element (for citing)
Total Program Service Revenue	236764	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3246	TotalRevenueColumn
Exclusion	$3,246	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	968	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-968	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-968	TotalRevenueColumn
Related Or Exempt Function Income	-968	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	44603	$44,603
FOREIGN EXCH GAIN	524292	32921	$32,921

Field	Value	IRS element (for citing)
Total Other Revenue	77524	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6912146	TotalRevenueColumn
Related Or Exempt Function Income	235796	RelatedOrExemptFunctionIncome
Exclusion	$80,770	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	30000	Total
Program Services	30000	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	1256911	Total
Program Services	998140	ProgramServices
Management And General	181207	ManagementAndGeneral
Fundraising	77564	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	1085424	Total
Program Services	888534	ProgramServices
Management And General	181188	ManagementAndGeneral
Fundraising	15702	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32388	Total
Program Services	26390	ProgramServices
Management And General	5997	ManagementAndGeneral
Fundraising	1	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	522520	Total
Program Services	489803	ProgramServices
Management And General	21479	ManagementAndGeneral
Fundraising	11238	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	183554	Total
Program Services	160932	ProgramServices
Management And General	16240	ManagementAndGeneral
Fundraising	6382	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9167	Total
Management And General	9167	ManagementAndGeneral

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	43849	Total
Program Services	1585	ProgramServices
Management And General	42264	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	65982	Total
Program Services	58823	ProgramServices
Management And General	1575	ManagementAndGeneral
Fundraising	5584	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83711	Total
Program Services	10653	ProgramServices
Management And General	5482	ManagementAndGeneral
Fundraising	67576	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69936	Total
Program Services	28821	ProgramServices
Management And General	38032	ManagementAndGeneral
Fundraising	3083	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	112174	Total
Program Services	81728	ProgramServices
Management And General	19660	ManagementAndGeneral
Fundraising	10786	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	266838	Total
Program Services	191018	ProgramServices
Management And General	45684	ManagementAndGeneral
Fundraising	30136	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	59415	Total
Program Services	54838	ProgramServices
Management And General	4577	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1370	Total
Program Services	1226	ProgramServices
Management And General	144	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52014	Total
Program Services	44977	ProgramServices
Management And General	6331	ManagementAndGeneral
Fundraising	706	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16171	Total
Program Services	12070	ProgramServices
Management And General	3577	ManagementAndGeneral
Fundraising	524	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	1083	1048	35
MINISTRY/STAFF DEVELOPMT	124496	113579	9007	1910
LEADERSHIP DEVELOPMENT	532632	532632
JAPAN TSUNAMI RELIEF	127944	127944

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4677579	Total
Program Services	3854741	ProgramServices
Management And General	591646	ManagementAndGeneral
Fundraising	231192	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	747413	BOY
EOY	2678534	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	96705	BOY
EOY	185278	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	24564	BOY
EOY	26404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1374687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	573024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	739462	BOY
EOY	801663	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	1608144	BOY
EOY	3691879	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	245827	BOY
EOY	276133	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	181138	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	426965	BOY
EOY	276133	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	378432	BOY
EOY	573677	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	802747	BOY
EOY	2842069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1181179	BOY
EOY	3415746	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1608144	BOY
EOY	3691879	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2234567	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	4101258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4152267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3866175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4389710	CurrentTaxYearMinus1Year
Current Tax Year	6595578	CurrentTaxYear
Total	23104988	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	4101258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4152267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3866175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4389710	CurrentTaxYearMinus1Year
Current Tax Year	6595578	CurrentTaxYear
Total	23104988	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3332050	AmountsSubstContributorsTotal
Public Support Total170	19772938	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114	CurrentTaxYearMinus1Year
Current Tax Year	3246	CurrentTaxYear
Total	12340	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	22459	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69842	CurrentTaxYearMinus1Year
Current Tax Year	116458	CurrentTaxYear
Total	280172	Total

Field	Value	IRS element (for citing)
Total Support	23397500	TotalSupport
Public Support Pertcentage170	0.84510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92090	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	438000	OtherCostOrOtherBasis
Book Value	438000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	553347	OtherCostOrOtherBasis
Depreciation	315425	Depreciation
Book Value	237922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204244	OtherCostOrOtherBasis
Depreciation	182289	Depreciation
Book Value	21955	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179096	OtherCostOrOtherBasis
Depreciation	75310	Depreciation
Book Value	103786	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	801663	TotalOfBookValueLandBuildings
Total Revenue	6912146	TotalRevenue
Total Expenses	4677579	TotalExpenses
Excess Or Deficit For Year	2234567	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2234567	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6912146	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6912146	RevenueSubtotal
Total Revenue Per Form990	6912146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4677579	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4677579	ExpensesSubtotal
Total Expenses Per Form990	4677579	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

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	904003
SOUTH ASIA	0	4	PROGRAM SERVICES	PASTORAL TRAINING	198614
EAST ASIA & PACIFIC	1	22	PROGRAM SERVICES	CHURCH PLANTING	2250397

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	3353014	SubtotalAmountSpent
Total Amount Spent	3353014	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	E. ASIA/PACIF	Region
Purpose Of Grant	TSUNAMI RELF	PurposeOfGrant
Amount Of Cash Grant	30000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFR	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	AMOUNTS IN SCHEDULE F PART I COME FROM ACCOUNTING RECORDS MAINTAINED ON THE ACCRUAL BASIS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
STANLEY DE LA COUR
104112	49329	153441
S DOUGLAS BIRDSALL
157637	30471	188108

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.