AMF INTERNATIONAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AMF INTERNATIONAL INC (EIN 36-2181970)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-01-26
IRS object ID
201110269349300601
Schema version
2009v1.3
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-26T06:35:15-08:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAMBERT H KAMP CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110741 W WINTERSET DRAddressLine1
CityORLAND PARKCity
StateILState
ZIP Code60467ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362181970EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMF INT'L INC DBA LIFE IN MESSIAH INT'LBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMFINameControl
Phone7084180020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line119550 BURNHAM AVENUEAddressLine1
CityLYNWOODCity
StateILState
ZIP Code60411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWESLEY N TABERName
TitleEXECUTIVE DIRECTORTitle
Phone7084180020Phone
Date Signed2010-12-21DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLAMBERT H KAMPName
Phone7083499494Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonWES TABERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line119550 BURNHAM AVENUEAddressLine1
CityLYNWOODCity
StateILState
ZIP Code60411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1088832GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteLIFEINMESSIAH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1887YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionSince 1887, the organization's main focus has been to share God's heart for the Jewish people, sharing the biblical evidence that the Messiah has come and His name is Jesus.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1031166ContributionsGrantsPriorYear
Contributions Grants Current Year1081686ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6424InvestmentIncomePriorYear
Investment Income Current Year2231InvestmentIncomeCurrentYear
Other Revenue Prior Year4129OtherRevenuePriorYear
Other Revenue Current Year3916OtherRevenueCurrentYear
Total Revenue Prior Year1041719TotalRevenuePriorYear
Total Revenue Current Year1087833TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8950GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY13100GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year743950SalariesEtcPriorYear
Salaries Etc Current Year770453SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year53097TotalFundrsngExpCurrentYear
Other Expense Prior Year351081OtherExpensePriorYear
Other Expenses Current Year349331OtherExpensesCurrentYear
Total Expenses Prior Year1103981TotalExpensesPriorYear
Total Expenses Current Year1132884TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-62262RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45051RevenuesLessExpensesCY
Total Assets BOY681239TotalAssetsBOY
Total Assets EOY630956TotalAssetsEOY
Total Liabilities BOY34569TotalLiabilitiesBOY
Total Liabilities EOY29337TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY646670NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY601619NetAssetsOrFundBalancesEOY
Mission DescriptionOur purpose is to reach Jewish people with the message of Messiah Jesus through relationalMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense872440Expense
Revenue1081686Revenue
DescriptionOUR MAIN FOCUS IS TO SHARE THE GOSPEL WITH JEWISH PEOPLE (EVANGELISM), TRAIN INDIVIDUALS AND GROUPS (CHURCHES) IN EVANGELISM AND TO AID IN THE SPIRITUAL GROWTH (DISCIPLESHIP) OF JEWISH PEOPLE.Description
Total Program Service Expense872440TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees27NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DON SCHROEDERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7084180020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line119550 BURNHAM AVENUEAddressLine1
CityLYNWOODCity
StateILState
ZIP Code60411ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirector
MIKE WEAVER
PRESIDENT2.00X000
MICHAEL DALACH
VICE PRESIDENT2.00X000
JOHN DEVINE
SECRETARY2.00X000
SPENCER GARRETT
TREASURER2.00X000
WESLEY TABER
EXECUTIVE DIRECTOR40.00X5402000X
CARMEN NORTH
DIRECTOR20.002062000X
TIM NORTH
DIRECTOR20.001942000X
DON FREELAND
DIRECTOR2.00000X
TIM SIGLER
DIRECTOR2.00000X
DOYNE COLE
DIRECTOR2.00000X
ANA DEVINE
DIRECTOR2.00000X
GEORGE DUFF
DIRECTOR2.00000X
RUTH REXON
DIRECTOR2.00000X
DAVID BREWER
ASSOCIATE40.005468800X
DON SCHROEDER
FINANCE OFFICER40.004411700X
JEFFREY SWANK
ASSOCIATE40.004306500X
MARILYN MILLER
DEVELOPMENT DIRECTOR40.004303200X
LORI TABER
ADMINISTRATIVE DIRECTOR4039997X
FieldValueIRS element (for citing)
Total Reportable Comp From Org318959TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1081686AllOtherContributions
Total Contributions1081686TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3230TotalRevenueColumn
Exclusion$3,230ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other999Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-999Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-999TotalRevenueColumn
Exclusion-$999ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column3916TotalRevenueColumn
Related Or Exempt Function Income3916RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3916TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1087833TotalRevenueColumn
Related Or Exempt Function Income3916RelatedOrExemptFunctionIncome
Exclusion$2,231ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total13100Total
Program Services13100ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total94060Total
Program Services67050ProgramServices
Management And General27010ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total546646Total
Program Services418073ProgramServices
Management And General103049ManagementAndGeneral
Fundraising25524Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total91109Total
Program Services63336ProgramServices
Management And General14051ManagementAndGeneral
Fundraising13722Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38638Total
Program Services25414ProgramServices
Management And General11583ManagementAndGeneral
Fundraising1641Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6500Total
Program Services6500ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total84505Total
Program Services68150ProgramServices
Management And General13394ManagementAndGeneral
Fundraising2961Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total46731Total
Program Services41447ProgramServices
Management And General0ManagementAndGeneral
Fundraising5284Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total50124Total
Program Services36488ProgramServices
Management And General11589ManagementAndGeneral
Fundraising2047Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29057Total
Program Services17959ProgramServices
Management And General11098ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total76215Total
Program Services70021ProgramServices
Management And General5370ManagementAndGeneral
Fundraising824Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15185Total
Program Services9464ProgramServices
Management And General4917ManagementAndGeneral
Fundraising804Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10087Total
Program Services5588ProgramServices
Management And General4221ManagementAndGeneral
Fundraising278Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROJECT EXPENSES255502555000
BANK AND FILING FEES280421586460
MISCELLANEOUS2573214241912

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1132884Total
Program Services872440ProgramServices
Management And General207347ManagementAndGeneral
Fundraising53097Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY38952BOY
EOY11320EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY296353BOY
EOY319715EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY46060BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11966BOY
EOY12871EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis654869LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec410977LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY258893BOY
EOY243892EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29015BOY
EOY43158EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY681239BOY
EOY630956EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5854BOY
EOY6193EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY28715BOY
EOY23144EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34569BOY
EOY29337EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY607260BOY
EOY516393EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY39410BOY
EOY85226EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY646670BOY
EOY601619EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY681239BOY
EOY630956EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years874243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years901497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1373974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1041719CurrentTaxYearMinus1Year
Current Tax Year1081686CurrentTaxYear
Total5273119Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years874243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years901497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1373974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1041719CurrentTaxYearMinus1Year
Current Tax Year1081686CurrentTaxYear
Total5273119Total
FieldValueIRS element (for citing)
Public Support Total1705273119PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6424CurrentTaxYearMinus1Year
Current Tax Year3230CurrentTaxYear
Total23830Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12179CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4129CurrentTaxYearMinus1Year
Current Tax Year3916CurrentTaxYear
Total44987Total
FieldValueIRS element (for citing)
Total Support5341936TotalSupport
Public Support Pertcentage1700.98710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2005: 18479.; 2006: 6284.; 2007: 12179.; 2008: 4129.; 2009: 3916.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis29018InvestmentCostOrOtherBasis
Book Value29018BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis468757InvestmentCostOrOtherBasis
Depreciation258129Depreciation
Book Value210628BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis157094InvestmentCostOrOtherBasis
Depreciation152848Depreciation
Book Value4246BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings243892TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
EMPLOYEE ADVANCES
DUE FROM IMI41968
CEMETERY LOTS1190
FieldValueIRS element (for citing)
Total Book Value Other Assets43158TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ANNUITY LIABILITY$3,814
RETIREMENT LIABILITY$19,330
FieldValueIRS element (for citing)
Total Of Amounts23144TotalOfAmounts
Total Revenue1087833TotalRevenue
Total Expenses1132884TotalExpenses
Excess Or Deficit For Year-45051ExcessOrDeficitForYear
Excess Or Deficit Per FS-45051ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1088832TotRevenueEtcAuditedFinclStmt
Other Revenues999OtherRevenues
Revenue Not Rptd F990999RevenueNotRptdF990
Revenue Subtotal1087833RevenueSubtotal
Total Revenue Per Form9901087833TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1133883TotExpensesEtcAuditedFinclStmt
Other Expenses Included999OtherExpensesIncluded
Expenses Not Rptd F990999ExpensesNotRptdF990
Expenses Subtotal1132884ExpensesSubtotal
Total Expenses Per Form9901132884TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dLOSS ON DISPOSAL OF ASSETS
Pt XIII Line 2dLOSS ON DISPOSAL OF ASSETS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Middle East34PROGRAM SERVICESMINISTRY98369
Europe22PROGRAM SERVICESMINISTRY52945
North America34PROGRAM SERVICESMINISTRY76683
FieldValueIRS element (for citing)
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees10TotalNumberOfEmployees
Total Amount Spent227997TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionMiddle EastRegion
Purpose Of GrantMinistryPurposeOfGrant
Amount Of Cash Grant13100AmountOfCashGrant
Manner Of Cash DisbursementFUNDS TRANSFERMannerOfCashDisbursement
Description Of Non Cash Assistance0DescriptionOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 3 Col (F)PAYROLL AND RELATED EXPENSES PAYROLL AND RELATED EXPENSES PAYROLL AND RELATED EXPENSES
Pt I Line 2N/A

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11AFORM 990 WAS REVIEWED BY THE FINANCE OFFICER, EXECUTIVE DIRECTOR,
ADMINISTRATIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE
ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
Pt VI-B, Line 12cBOARD AGENDA INCLUDES FORMAL DISCLOSURE ANNUALLY.
Pt VI-B, Line 15FINANCE COMMITTEE DOES THIS AS PART OF THE ANNUAL BUDGETING PROCESS.
Pt VI-C, Line 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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