Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2635531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,509,511
Up $112,619 (+1.5%) from 2013
Net Assets
Up$6,556,220
Up $148,973 (+2.3%) from 2013
Liabilities
Down$953,291
Down $36,354 (-3.7%) from 2013
Revenue
Up$5,118,636
Up $343,985 (+7.2%) from 2013
Expenses
Up$4,939,297
Up $329,878 (+7.2%) from 2013
Net Income
Up$179,339
Up $14,107 (+8.5%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,242,813 | $3,100,428 | ▼ $142,385 |
| Investments in Publicly Traded Securities | $2,369,342 | $2,407,499 | ▲ $38,157 |
| Savings and Temporary Cash Investments | $1,449,553 | $1,652,850 | ▲ $203,297 |
| Prepaid Expenses and Deferred Charges | $144,608 | $195,541 | ▲ $50,933 |
| Pledges and Grants Receivable | $190,376 | $152,993 | ▼ $37,383 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $7,396,892 | $7,509,511 | ▲ $112,619 |
| Liabilities | |||
| Other Liabilities | $859,779 | $842,390 | ▼ $17,389 |
| Accounts Payable and Accrued Expenses | $129,866 | $110,901 | ▼ $18,965 |
| Total Liabilities | $989,645 | $953,291 | ▼ $36,354 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,454,454 | $3,849,451 | ▲ $394,997 |
| Unrestricted Net Assets | $2,952,793 | $2,706,769 | ▼ $246,024 |
| Total Net Assets Fund Balance | $6,407,247 | $6,556,220 | ▲ $148,973 |
| Total Liabilities and Net Assets / Fund Balance | $7,396,892 | $7,509,511 | ▲ $112,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,459,440 | $704,283 | $3,163,723 |
| Equipment | $242,382 | $276,539 | $518,921 |
| Land | $354,550 | - | $354,550 |
| Other Land Buildings | $44,056 | $12,324 | $56,380 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $86,173 | $5,076 | ▲ $4,229 | - | $95,478 |
| 2013 | $80,200 | - | ▲ $5,973 | - | $86,173 |
| 2012 | $74,036 | $287 | ▲ $5,877 | - | $80,200 |
| 2011 | $48,430 | $25,590 | ▲ $16 | - | $74,036 |
| 2010 | $40,481 | $7,291 | ▲ $658 | - | $48,430 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sinisa Milovanovic | Treasurer | FT | $56,728 | $56,728 |
| Name | Title |
|---|---|
| Steve Fisher | Chair |
| Conrad Vine | Secretary/president |
| Bruce Bauer | Vice-chair |
| Andrea Luxton | Director |
| Ann Gibson | Director |
| Dwight Nelson | Director |
| Mindi Guptil | Director |
| Paul Stokstad | Director |
| Rick Mcedward | Director |
| Tom Mullin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,522,600 |
| Other Expenses | $2,416,697 |
| Total Fundraising Expense | $283,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,848 | $294,254 | $168,942 | $1,657,044 |
| Travel | $662,441 | $31,242 | $10,437 | $704,120 |
| All Other Expenses | $1,151,988 | $-623,895 | $10,207 | $538,300 |
| Other Employee Benefits | $370,422 | $93,805 | $28,720 | $492,947 |
| Other Expenses | $14,629 | $173,938 | $14,199 | $202,766 |
| Pension Plan Contributions | $141,091 | $25,737 | $12,386 | $179,214 |
| Depreciation Depletion | $104,837 | $68,337 | - | $173,174 |
| Payroll Taxes | $96,292 | $27,241 | $13,134 | $136,667 |
| Office Expenses | $27,073 | $17,983 | $19,694 | $64,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,728 | - | $56,728 |
| Insurance | $18,413 | $20,648 | $500 | $39,561 |
| Fees for Services Other | $18,454 | $10,712 | - | $29,166 |
| Conferences and Meetings | $7,999 | $3,064 | $2,479 | $13,542 |
| Total Functional Expenses | $4,184,668 | $471,414 | $283,215 | $4,939,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,939,297 |
| Total Expenses per Audited Statements | $4,939,297 |
| Total Expenses per Form 990 | $4,939,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia Pacific | Program Services | Health & Lifestyle Training, Education, Health Care | 0 | 35 | $513,631 |
| Europe | Program Services | Health & Lifestyle Training | 0 | 14 | $237,018 |
| Sub-saharan Africa | Program Services | Health & Lifestyle Training, Education | 0 | 8 | $196,896 |
| South Asia | Program Services | Health & Lifestyle Training | 0 | 4 | $49,337 |
| Russia and Newly Independent States | Program Services | Health & Lifestyle Training | 0 | 1 | $21,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuities | $786,360 |
| Deferred Compensation | $43,947 |
| Long-term Lease | $12,083 |
“Form 990 is presented to the audit committee for review and then to the board.”
“Every year at the spring board meeting, members are required to sign the conflict of interest disclosure form.”
“Per board policy, the president is paid 7.5% above the seventh-day adventist denominational wage factor.”
“UPON REQUEST.”
“Student missionaries: program service expenses 171,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,616. Other expenses: program service expenses 47,137. Management and general expenses 17,500. Fundraising expenses 3,844. Total expenses 68,481. Bank charges: program service expenses 2,221. Management and general expenses 62,431. Fundraising expenses 0. Total expenses 64,652. Equipment: program service expenses 31,341. Management and general expenses 3,279. Fundraising expenses 3,203. Total expenses 37,823. Utilities: program service expenses 20,179. Management and general expenses 14,669. Fundraising expenses 0. Total expenses 34,848. Supplies: program service expenses 18,343. Management and general expenses 12,125. Fundraising expenses 871. Total expenses 31,339. Repairs & maintenance: program service expenses 24,632. Management and general expenses 3,724. Fundraising expenses 0. Total expenses 28,356. Training: program service expenses 18,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,451. Housing: program service expenses 18,015. Management and general expenses 190. Fundraising expenses 0. Total expenses 18,205. Rental expense: program service expenses 16,720. Management and general expenses 1,243. Fundraising expenses 0. Total expenses 17,963. Telephone: program service expenses 6,675. Management and general expenses 8,874. Fundraising expenses 1,339. Total expenses 16,888. Communications: program service expenses 11,697. Management and general expenses 4,406. Fundraising expenses 516. Total expenses 16,619. Computer supplies: program service expenses 3,891. Management and general expenses 5,062. Fundraising expenses 199. Total expenses 9,152. Dues & subscriptions: program service expenses 2,971. Management and general expenses 701. Fundraising expenses 235. Total expenses 3,907.”
“Foreign currency exchange gain -34,606.”
“The organization has not changed it's process from prior years for reviewing and selecting an independent auditor.”
“The organization has established an education endowment to support the educational cost of missionary children. These funds consist of a board-designated endowment fund. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The organization has evaluated its income tax filing positions for fiscal years 2011 through 2014, the years which remain subject to examination as of december 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's 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 penalties related to utbs at december 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Foreign currency exchange gain -34,606.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 5018969 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -623895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1151988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINISA MILOVANOVIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188497254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E FERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2479 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5018969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20357 |
| IRS990/CYOtherExpensesAmt | 0 | 2416697 |
| IRS990/CYOtherRevenueAmt | 0 | 79310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2522600 |
| IRS990/CYTotalExpensesAmt | 0 | 4939297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5118636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173174 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4184668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29166 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | NO |
| IRS990/ForeignCountryCd | 1 | GM |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONRAD VINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL STOKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MCEDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA LUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDI GUPTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SINISA MILOVANOVIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 398761 |
| IRS990/GrossReceiptsAmt | 0 | 5539366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2369342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2407499 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 993146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3242813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3100428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4093574 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 420730 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6407247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6556220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17361 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492947 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSION AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 266467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 859779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 842390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79310 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23514 |
| IRS990/OtherRevenueTotalAmt | 0 | 79310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1657044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179214 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190376 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 152993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195541 |
| IRS990/PrincipalOfficerNm | 0 | SINISA MILOVANOVIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4713975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4837 |
| IRS990/PYOtherExpensesAmt | 0 | 2229400 |
| IRS990/PYOtherRevenueAmt | 0 | 65513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2380019 |
| IRS990/PYTotalExpensesAmt | 0 | 4609419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4774651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1449553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1652850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5018969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4713975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4750959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4442659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23255340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 350198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23255340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5018969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4713975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4750959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4442659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23255340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23605538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2459440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3163723 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86173 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5076 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 95478 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4229 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5973 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 287 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5877 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74036 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7291 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48430 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 658 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518921 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4939297 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354550 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 786360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT ANNUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -34606 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -30366 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5118636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ESTABLISHED AN EDUCATION ENDOWMENT TO SUPPORT THE EDUCATIONAL COST OF MISSIONARY CHILDREN. THESE FUNDS CONSIST OF A BOARD-DESIGNATED ENDOWMENT FUND. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 PENALTIES RELATED TO UTBS AT DECEMBER 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FOREIGN CURRENCY EXCHANGE GAIN -34,606. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3100428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4939297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 842390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5118636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5088270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4939297 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.