Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2635531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,045,347
Up $80,007 (+1.1%) from 2010
Net Assets
Up$5,920,034
Up $150,921 (+2.6%) from 2010
Liabilities
Down$1,125,313
Down $70,914 (-5.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,341,077
Up $197,904 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Recruit and train individuals and families to go to places where the indigenous people and people groups need education, health care, and health and lifestyle training.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO TO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, AND HEALTH AND LIFESTYLE TRAINING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 EAST FERRY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERRIEN SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49103 |
| IRS990/AllOtherContributions | 0 | 4442659 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -540647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 870834 |
| IRS990/AllOtherExpenses/Total | 0 | 341094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2702 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56735 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3221 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3434 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 623 |
| IRS990/ConferencesMeetings/Total | 0 | 7278 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4442659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4323078 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104189 |
| IRS990/DepreciationDepletion/Total | 0 | 150369 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, HEALTH AND LIFESTYLE TRAINING AND UPGRADE. PROVIDE TRAINING ON PROJECTS TO HELP WITH SELF SUPPORT, AGRICULTURAL AND INDUSTRIAL SUPPORT. GENERALLY THROUGH CHRISTIAN INFLUENCES AND ASSISTANCE TO IMPROVE THE LIVES OF ISOLATED AND IMPOVERISHED PEOPLE GROUPS THROUGHOUT THE WORLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3808098 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5873 |
| IRS990/FeesForServicesOther/Total | 0 | 7203 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL STOKSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY AITKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLOS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM MULLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONRAD VINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE WICKWIRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4496911 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1168 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27615 |
| IRS990/Insurance/ProgramServices | 0 | 16507 |
| IRS990/Insurance/Total | 0 | 45290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52017 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52017 |
| IRS990/InvestmentIncomePriorYear | 0 | 119799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52017 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2271480 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2383761 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 984690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4404222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3477467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3419532 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO TO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, AND HEALTH AND LIFESTYLE TRAINING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | NO |
| IRS990/NameOfForeignCountry | 1 | GM |
| IRS990/NameOfForeignCountry | 2 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE WICKWIRE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5769113 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5920034 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40929 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21177 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30852 |
| IRS990/OfficeExpenses/Total | 0 | 92958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13476 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13476 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65004 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 361624 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446630 |
| IRS990/OtherExpensePriorYear | 0 | 1794327 |
| IRS990/OtherExpensesCurrentYear | 0 | 1999374 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISSION AWARENESS |
| IRS990/OtherExpenses/Description | 2 | STUDENT MISSIONARIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL |
| IRS990/OtherExpenses/Fundraising | 0 | 156 |
| IRS990/OtherExpenses/Fundraising | 1 | 15005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 90537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 307821 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19743 |
| IRS990/OtherExpenses/Total | 0 | 307821 |
| IRS990/OtherExpenses/Total | 1 | 252308 |
| IRS990/OtherExpenses/Total | 2 | 225051 |
| IRS990/OtherExpenses/Total | 3 | 125285 |
| IRS990/OtherLiabilities/BOY | 0 | 1047507 |
| IRS990/OtherLiabilities/EOY | 0 | 977517 |
| IRS990/OtherRevenueCurrentYear | 0 | 2235 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2235 |
| IRS990/OtherRevenuePriorYear | 0 | 14489 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 117922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 400526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1062296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1580744 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35743 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87628 |
| IRS990/PayrollTaxes/Total | 0 | 133308 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7311 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30729 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86246 |
| IRS990/PensionPlanContributions/Total | 0 | 124286 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 74607 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143527 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137869 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191311 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4913 |
| IRS990/ReconcilationRevenueExpenses | 0 | 155834 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 155834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314193 |
| IRS990/SalariesEtcCurrentYear | 0 | 2341703 |
| IRS990/SalariesEtcPriorYear | 0 | 2348846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 990241 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 893540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4442659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4328778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4115826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4136737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3745074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20769074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 329462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 96123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210398 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 807799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20769074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4442659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4328778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4115826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4136737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3745074 |
| IRS990ScheduleA/Total170/Total | 0 | 20769074 |
| IRS990ScheduleA/TotalSupport | 0 | 21576873 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2707720 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 448177 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3155897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 298922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 499023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 797945 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 155834 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 150921 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4341077 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND/OR PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 354550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 354550 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4913 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58340 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95830 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 924042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GIFT ANNUITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4496911 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4913 |
| IRS990ScheduleD/TotalExpenses | 0 | 4341077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4341077 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 977517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3419532 |
| IRS990ScheduleD/TotalRevenue | 0 | 4496911 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4496911 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4341077 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4496911 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 31 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 8 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 9 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATION, HEALTH AND HYGIENE, AND LIFE SKILLS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | EDUCATION, HEALTH & HYGIENE, AND LIFE SKILLS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | EDUCATION, HEALTH & HYGIENE, AND LIFE SKILLS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 216428 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 12740 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 115301 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: ALL GRANT FUNDS ARE TO BE ACCOUNTED FOR ON THE PROJECT EXPENSE REPORT SHOWING THE AMOUNT TRANSFERRED TO EACH PROJECT ALONG WITH THE DESCRIPTION AND AMOUNT OF EACH EXPENDITURE. ALL ORIGINAL RECEIPTS ARE KEPT AND RETURNED TO THE HOME OFFICE FOR VERIFICATION AND FILING AND AUDIT. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 344469 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 48 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 344469 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 48 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORMS ARE DISTRIBUTED REQUIRE DISCLOSURE AND SIGNATURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION POLICIES ARE ESTABLISHED BY THE BOARD AND LINKED TO THE WAGE FACTORS OF THE GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -4,913. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | KY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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