HORIZON INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349316912
Schema version: 2023v5.1
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 N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T14:01:21-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351750664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAUBY O'CONNOR & ZALESKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CONGRESSIONAL BLVD 300	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352154451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORI	BusinessNameControlTxt
Phone	7657781016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1183	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460151183	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS THOMPSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7657781016	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA COOPER	PreparerPersonNm
PTIN	P01011828	PTIN
Phone	3178485700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHRIS THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1183	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460151183	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,583,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HORIZONORPHANS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,430,546	PYContributionsGrantsAmt
CY Contributions Grants	$1,938,647	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,297	PYInvestmentIncomeAmt
CY Investment Income	$293,336	CYInvestmentIncomeAmt
PY Other Revenue	$15,356	PYOtherRevenueAmt
CY Other Revenue	$7,122	CYOtherRevenueAmt
PY Total Revenue	$2,471,199	PYTotalRevenueAmt
CY Total Revenue	$2,239,105	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,803,992	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,566,651	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$534,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$451,662	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$126,598	CYTotalFundraisingExpenseAmt
PY Other Expenses	$319,715	PYOtherExpensesAmt
CY Other Expenses	$243,105	CYOtherExpensesAmt
PY Total Expenses	$2,657,801	PYTotalExpensesAmt
CY Total Expenses	$2,261,418	CYTotalExpensesAmt
PY Revenues Less Expenses	-$186,602	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,447,770	TotalAssetsBOYAmt
Total Assets EOY	$1,179,024	TotalAssetsEOYAmt
Total Liabilities BOY	$223,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,224,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,166,082	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,209,613	ExpenseAmt
Grant	$949,527	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILD SPONSORSHIPS PROGRAMTHE CHILD SPONSORSHIP PROGRAM CONNECTS CARING PEOPLE IN THE UNITED STATES WITH ORPHANED CHILDREN IN AFRICA. THROUGH MONTHLY FINANCIAL SUPPORT, SPONSORS INVEST IN THE HEALTH AND WELL-BEING OF THE CHILDREN, MEETING THEIR BASIC NEEDS OF FOOD, CLOTHING, SHELTER, EDUCATION, BASIC MEDICAL CARE, AND CHRISTIAN SPIRITUAL NURTURE. CHILD SPONSORS HAVE THE OPPORTUNITY TO WRITE LETTERS AND SEND SMALL GIFTS TO THEIR SPONSORED CHILDREN IN ORDER TO ENCOURAGE THEM AND MAKE A STRONGER PERSONAL CONNECTION. AS OF DECEMBER 31, 2023, HORIZON HAD APPROX. 2,100 SPONSORED CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$358,336	ExpenseAmt
Grant	$617,124	GrantAmt
Revenue	$0	RevenueAmt
Desc	AFRICAN PROJECTS PROGRAMIN SUPPORT OF THE CHILD SPONSORSHIP PROGRAM, AFRICAN PROJECTS ARE UNDERTAKEN TO BUILD INFRASTRUCTURE AND PROVIDE ADDITIONAL SUPPORT BEYOND WHAT IS POSSIBLE THROUGH THE CHILD SPONSORSHIP FUNDS. INFRASTRUCTURE BUILDING RANGES FROM CONSTRUCTION OF CHURCHES AND ORPHAN COMMUNITY CENTERS, AS WELL AS PROVIDING FOR THE ADMINISTRATIVE NEEDS OF HORIZON'S AFRICAN PARTNERS WITH OFFICE EQUIPMENT AND VEHICLES. ADDITIONAL PROJECTS INCLUDE CHILDREN'S MINISTRIES, PROVIDING BIBLES, SUPPORT SERVICES FOR CAREGIVERS, AND EMERGENCY AND DISASTER RELIEF. ALL PROJECTS ARE MADE AT THE REQUEST OF OUR AFRICAN PARTNERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$251,017	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	GLOBAL OUTREACH (GO) TEAMS PROGRAMGO TEAMS ARE AN INTEGRAL PART OF HORIZON'S CROSS-CULTURAL MINISTRY. GO TEAMS TRAVEL TO SERVE ALONGSIDE OUR AFRICAN PARTNERS. MOST GO TEAMS CONDUCT CHILDREN'S MINISTRY ACTIVITIES SUCH AS DAY CAMPS, VACATION BIBLE SCHOOL-LIKE ACTIVITIES, AND RETREATS. GO TEAMS GIVE PARTICIPANTS THE OPPORTUNITY TO ENGAGE WITH ORPHANED CHILDREN, SEEING FIRST-HAND THE NEEDS AND CHALLENGES IN THE AFRICAN COMMUNITIES HORIZON SERVES. GO TEAMS ALSO PROVIDE SPONSORS AN OPPORTUNITY TO MEET THEIR SPONSORED CHILDREN, DEEPENING THE RELATIONSHIP BETWEEN THEM. ALL GO TEAMS ARE AT THE REQUEST OF OUR AFRICAN PARTNERS AND ARE CARRIED OUT WITH THE UTMOST CULTURAL SENSITIVITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,295	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,295	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,832,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7657781016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1183	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	460151183	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT PEARSON
DIRECTOR(THRU 7.8.23)	40.00	Yes (X)	$39,145	$0	$0
BARRY CALLEN
SECRETARY	2.00	Yes (X)	$1,500	$0	$0	Yes (X)
SONIA LEERKAMP
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOE MCGINNIS
DIRECTOR	20.00	Yes (X)	$7,000	$0	$0
CHRIS THOMPSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GUYLA GREENLY
DIRECTOR	20.00	Yes (X)	$21,000	$0	$0
LORI ZETTELL
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MULU WOLDETINSAE
DIRECTOR	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,645	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,938,647	AllOtherContributionsAmt
Total Contributions	$1,938,647	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,304	TotalRevenueColumnAmt
Exclusion	$76,304	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$550,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$332,968	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$217,032	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,032	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,273	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,366	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,907	TotalRevenueColumnAmt
Exclusion	$3,907	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$215	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531190	BusinessCd
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,239,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,211	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,566,651	TotalAmt
Program Services	$1,566,651	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$451,662	TotalAmt
Program Services	$194,215	ProgramServicesAmt
Management And General	$185,181	ManagementAndGeneralAmt
Fundraising	$72,266	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,463	TotalAmt
Management And General	$22,463	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,712	TotalAmt
Fundraising	$32,712	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,830	TotalAmt
Program Services	$23,147	ProgramServicesAmt
Management And General	$22,070	ManagementAndGeneralAmt
Fundraising	$8,613	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,423	TotalAmt
Program Services	$8,351	ProgramServicesAmt
Management And General	$7,964	ManagementAndGeneralAmt
Fundraising	$3,108	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,023	TotalAmt
Program Services	$3,020	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt
Fundraising	$1,124	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,887	TotalAmt
Management And General	$5,887	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,109	TotalAmt
Program Services	$3,487	ProgramServicesAmt
Management And General	$3,325	ManagementAndGeneralAmt
Fundraising	$1,297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,310	TotalAmt
Management And General	$6,310	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BANK FEES	$27,318	$27,318
MISCELLANEOUS	$18,360	$7,528	$7,894	$2,938
COMMUNICATION COSTS	$14,001	$5,740	$6,021	$2,240
SCHOLARSHIPS	$13,295		$13,295

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,374	TotalAmt
Program Services	$6,180	ProgramServicesAmt
Management And General	$5,894	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,261,418	TotalAmt
Program Services	$1,832,261	ProgramServicesAmt
Management And General	$302,559	ManagementAndGeneralAmt
Fundraising	$126,598	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,083	BOYAmt
EOY	$73,593	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$276,653	BOYAmt
EOY	$460,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,100	BOYAmt
EOY	$2,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,408	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$305,677	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$746,849	BOYAmt
EOY	$641,547	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,447,770	BOYAmt
EOY	$1,179,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,336	BOYAmt
EOY	$12,942	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$130,302	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,638	BOYAmt
EOY	$12,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$163,317	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,387,449	BOYAmt
EOY	$1,166,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,224,132	BOYAmt
EOY	$1,166,082	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,447,770	BOYAmt
EOY	$1,179,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,313	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,737	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,659,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,615,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,020,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,430,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,938,647	CurrentTaxYearAmt
Total	$11,664,475	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,938	CurrentTaxYearAmt
Total	$243,037	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,735,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,687,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,074,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,455,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,953,585	CurrentTaxYearAmt
Total	$11,907,512	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,315	CurrentTaxYearAmt
Total	$177,732	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,315	CurrentTaxYearAmt
Total	$177,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,729,780	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,304	CurrentTaxYearAmt
Total	$203,940	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,304	CurrentTaxYearAmt
Total	$203,940	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,747,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,705,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,147,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,481,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,029,889	CurrentTaxYearAmt
Total	$12,111,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96850	PublicSupportCY509Pct
Public Support PY509	0.97400	PublicSupportPY509Pct
Investment Income CY	0.01680	InvestmentIncomeCYPct
Investment Income PY	0.01090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$746,849	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$105,302	InvestmentEarningsOrLossesAmt
End Year Balance	$641,547	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$867,235	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$120,386	InvestmentEarningsOrLossesAmt
End Year Balance	$746,849	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$830,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$36,370	InvestmentEarningsOrLossesAmt
End Year Balance	$867,235	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$556,613	BeginningYearBalanceAmt
Contributions	$180,000	ContributionsAmt
Investment Earnings Or Losses	$94,252	InvestmentEarningsOrLossesAmt
End Year Balance	$830,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$451,359	BeginningYearBalanceAmt
Contributions	$121,600	ContributionsAmt
Investment Earnings Or Losses	$59,304	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,650	OtherExpendituresAmt
End Year Balance	$556,613	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,203,368	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,737	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$35,737	RevenueNotReportedAmt
Revenue Subtotal	$2,239,105	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,239,105	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,261,418	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,261,418	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,261,418	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2023.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Offices	12	OfficesCnt
Employee	53	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Specific Services Provided	CHILD SPONSORSHIPS	SpecificServicesProvidedTxt
Region Total Expenditures	$1,566,651	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	12	SubtotalOfficesCnt
Subtotal Employees	53	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	12	TotalOfficeCnt
Total Employee	53	TotalEmployeeCnt
Subtotal Spent	$1,566,651	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,566,651	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILDREN'S MINISTRY	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2280	$34,451	WIRE/CASH
AFRICAN STAFF	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	53	$298,425	WIRE/CASH
AFRICAN PROJECTS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	114	$85,874	WIRE/CASH
MINISTRY TRIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1650	$199,889	WIRE/CASH
CHILD SPONSORSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2219	$949,527	WIRE/CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 1,566,651.
SCHEDULE F, PAGE 5, PART V	AGENTS OF THE ORGANIZATION ARE RESPONSIBLE FOR SPENDING MONEY IN ACCORDANCE WITH DIRECTIVES FROM THE U.S. REGULAR VISITS ARE MADE TO THE REGIONS BY U.S. PERSONNEL TO VERIFY PROPER USE OF FUNDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIFT CATALOG	Event1Nm
Gross Receipts Event1	$4,457	GrossReceiptsEvent1Amt
Gross Revenue Event1	$4,457	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$550	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$10,816	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,816	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,816	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$15,273	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,273	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,366	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,366	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,907	NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	BUILDING	AssetsDistriOrExpnssPaidDesc
Distribution	2023-12-21	DistributionDt
Fair Market Value Of Asset	$550,000	FairMarketValueOfAssetAmt
Method Of FMV Determination	COST	MethodOfFMVDeterminationTxt

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PGP PROPERTY MANAGEMENT GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8882 W FALLCREEK DR	AddressLine1Txt
City	PENDLETON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46064	ZIPCd

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO BOARD OF DIRECTORS IN THE NEXT QUARTERLY MEETING AFTER FILED
FORM 990, PART VI, SECTION B, LINE 12C	ANY CONFLICTS ARE REVIEWED IN BOARD MEETING ANNUALLY & THOROUGH REVIEWS ARE REQUIRED PER EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION B, LINE 15A	RECOMMENDATIONS ARE FIRST MADE TO THE CEO WHO THEN MAKES RECOMMENDATIONS TO THE BOARD DURING THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.