AFRICA NEW LIFE MINISTRIES INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AFRICA NEW LIFE MINISTRIES INTERNATIONAL (EIN 48-1291935)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-03-08
IRS object ID: 201240689349300234
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-08T11:53:44-08:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bashar & Johnson PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4970 SW Griffith Drive Suite 200	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	970052924	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	481291935	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFRICA NEW LIFE MINISTRIES INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFRI	NameControl
Phone	5039061590	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7145 SW VARNS STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Crosswhite	Name
Title	US Operations D	Title
Date Signed	2012-03-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL O JOHNSON CPA	Name
Phone	5036434000	Phone

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)
Name Of Principal Officer Person	David Crosswhite	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13270 SW Kingston Place	AddressLine1
City	Tigard	City
State	OR	State
ZIP Code	97223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3596847	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.africanewlife.org	WebSite
Activity Or Mission Description	To break the cycle of poverty in Rwanda by providing education, spiritual insight and basic necessities to poor children and families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2655711	ContributionsGrantsPriorYear
Contributions Grants Current Year	3594608	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6766	InvestmentIncomePriorYear
Investment Income Current Year	2239	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2662477	TotalRevenuePriorYear
Total Revenue Current Year	3596847	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1646107	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2121447	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371628	SalariesEtcPriorYear
Salaries Etc Current Year	435063	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	310774	TotalFundrsngExpCurrentYear
Other Expense Prior Year	849534	OtherExpensePriorYear
Other Expenses Current Year	1158482	OtherExpensesCurrentYear
Total Expenses Prior Year	2867269	TotalExpensesPriorYear
Total Expenses Current Year	3714992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-204792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118145	RevenuesLessExpensesCY
Total Assets BOY	924062	TotalAssetsBOY
Total Assets EOY	831667	TotalAssetsEOY
Total Liabilities BOY	33107	TotalLiabilitiesBOY
Total Liabilities EOY	58857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	890955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	772810	NetAssetsOrFundBalancesEOY
Mission Description	To break the cycle of poverty in Rwanda by providing education, spiritual insight and basic necessities to poor children and families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2278199	Expense
Grants	2121447	Grants
Description	Provided schooling for 3500 children; fed 300 street children per week; provided job training for 70 women; supported one school with 800 students; supports six orphange homes with 140 children, ran two churches, completed the construction of a bible college and a vocational training center building, and began construction of a girls' dormitory.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	587354	Expense
Description	225 volunteers serving short-term missions to Rwanda to assist Africa New Life Ministries-Rwanda with its programs and ministries, providing medical clinics, sports camps and programs, leadership development and other conferences.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2865553	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	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	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	false	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	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	David Crosswhite	NamePerson
Telephone Number	5039061590	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7145 SW VARNS STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97035	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	Key EmployeeKeyEmployee
Steve Hackett
Director	0.00	X	0	0	0
Rob Bauer
Secretary	0.00	X	0	0	0	X
Marvin Eggleston
Chairman	0.00	X	0	0	0	X
Larry Amstutz
Treasurer	0.00	X	0	0	0	X
David Crosswhite
US Operations D	40.00		68300	0	0	X	X
Charles Mugisha Buregeya
Director	40.00	X	44646	0	0
Bill Driggers
Director	0.00	X	0	0	0
Alan Hotchkiss
Executive Direc	40.00		74758	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	187704	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
Fundraising Events	294996	FundraisingEvents
All Other Contributions	3299612	AllOtherContributions
Noncash Contributions	37971	NoncashContributions
Total Contributions	3594608	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2239	TotalRevenueColumn
Exclusion	$2,239	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

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	294996	CntrbtnsRprtdFundraisingEvents

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3596847	TotalRevenueColumn
Exclusion	$2,239	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	2121447	Total
Program Services	2121447	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	206547	Total
Program Services	59686	ProgramServices
Management And General	146861	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	199409	Total
Program Services	50107	ProgramServices
Management And General	149302	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29107	Total
Program Services	7632	ProgramServices
Management And General	21475	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	7500	Total
Management And General	7500	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	252535	Total
Program Services	11720	ProgramServices
Management And General	51502	ManagementAndGeneral
Fundraising	189313	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21376	Total
Program Services	390	ProgramServices
Management And General	14834	ManagementAndGeneral
Fundraising	6152	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23621	Total
Program Services	8498	ProgramServices
Management And General	14003	ManagementAndGeneral
Fundraising	1120	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4348	Total
Program Services	24	ProgramServices
Management And General	4324	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23656	Total
Management And General	23656	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51256	Total
Program Services	13370	ProgramServices
Management And General	14492	ManagementAndGeneral
Fundraising	23394	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	0	Total

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	7653	Total
Management And General	7233	ManagementAndGeneral
Fundraising	420	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4100	Total
Program Services	38	ProgramServices
Management And General	4062	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Telephone	15096	14850	246
Short-term missions	587354			587354
Miscellaneous	38026	6090	31815	121
Fundraising expenses	55969		55969
Bank service charges	37194	37194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28798	Total
Program Services	5166	ProgramServices
Management And General	21287	ManagementAndGeneral
Fundraising	2345	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3714992	Total
Program Services	2865553	ProgramServices
Management And General	538665	ManagementAndGeneral
Fundraising	310774	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	446660	BOY
EOY	543445	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	337584	BOY
EOY	164792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	52000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41500	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72969	BOY
EOY	39021	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17330	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25348	BOY
EOY	32409	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	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	924062	BOY
EOY	831667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33107	BOY
EOY	58857	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	33107	BOY
EOY	58857	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162426	BOY
EOY	145598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	728529	BOY
EOY	627212	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	890955	BOY
EOY	772810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	924062	BOY
EOY	831667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-118145	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	1462223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2004881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2351782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2655711	CurrentTaxYearMinus1Year
Current Tax Year	3568137	CurrentTaxYear
Total	12042734	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	1462223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2004881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2351782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2655711	CurrentTaxYearMinus1Year
Current Tax Year	3568137	CurrentTaxYear
Total	12042734	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12042734	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6766	CurrentTaxYearMinus1Year
Current Tax Year	2239	CurrentTaxYear
Total	34214	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12076948	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99640	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)
Investment Cost Or Other Basis	49739	InvestmentCostOrOtherBasis
Depreciation	17330	Depreciation
Book Value	32409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32409	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Purpose Of Grant	To help orphaned and poor children in Rwanda	PurposeOfGrant
Amount Of Cash Grant	2094976	AmountOfCashGrant
Manner Of Cash Disbursement	Wire Transfers	MannerOfCashDisbursement
Amount Of Non Cash Assistance	26471	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Windows & equip	DescriptionOfNonCashAssistance
Method Of Valuation	Like sales	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Radio-thons	NameOfEvent1
Gross Receipts Event1	198285	GrossReceiptsEvent1
Charitable Contributions Event1	198285	CharitableContributionsEvent1
Name Of Event2	Banquets and events	NameOfEvent2
Gross Receipts Event2	96711	GrossReceiptsEvent2
Charitable Contributions Event2	96711	CharitableContributionsEvent2
Gross Receipts Total	294996	GrossReceiptsTotal
Charitable Contributions Total	294996	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation review and approval is by board of directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board monitors policies and conflicts at least annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Copy of Form 990 is sent to board members and CFO to review prior to filing.