THE NEW HORIZONS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE NEW HORIZONS FOUNDATION INC (EIN 84-1123082)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349306440
Schema version: 2024v5.1
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:10:09+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809039848	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841123082	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The New Horizons Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWH	BusinessNameControlTxt
Phone	7192601213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	731 CHAPEL HILLS DR	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN PRENSNER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8005314075	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam R Smith	PreparerPersonNm
PTIN	P00958966	PTIN
Phone	7194714290	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN PRENSNER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	731 CHAPEL HILLS DR	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,319,464	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.newhorizonsfoundation.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	The objective of the New Horizons Foundation is to help individuals accomplish their charitable vision.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	950	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,215,819	PYContributionsGrantsAmt
CY Contributions Grants	$50,671,732	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,330,113	PYInvestmentIncomeAmt
CY Investment Income	$17,724,210	CYInvestmentIncomeAmt
PY Other Revenue	$178,646	PYOtherRevenueAmt
CY Other Revenue	$294,340	CYOtherRevenueAmt
PY Total Revenue	$51,724,578	PYTotalRevenueAmt
CY Total Revenue	$68,690,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,200,993	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,197,115	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,640,209	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,755,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,243,951	PYOtherExpensesAmt
CY Other Expenses	$20,836,195	CYOtherExpensesAmt
PY Total Expenses	$49,085,153	PYTotalExpensesAmt
CY Total Expenses	$50,788,577	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,639,425	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,901,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,534,482	TotalAssetsBOYAmt
Total Assets EOY	$116,268,654	TotalAssetsEOYAmt
Total Liabilities BOY	$21,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,692	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,513,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,157,962	NetAssetsOrFundBalancesEOYAmt
Mission	The Objective of the New Horizons Foundation is to help individuals accomplish their charitable objectives in religious, educational, scientific, benevolent and health related activities	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,381,370	ExpenseAmt
Grant	$47,463,726	GrantAmt
Revenue	$0	RevenueAmt
Desc	HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES.	Desc
Total Program Service Expenses	$48,381,370	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE PRENSNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8005314075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	731 CHAPEL HILLS DR	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Steven Prensner
CEO & President	40.0	0.0	Yes (X)	Yes (X)	$68,315	$0	$86,734
V William Moritz
VP & Executive Director	40.0	0.0	Yes (X)	Yes (X)	$67,108	$0	$11,399
Barbara Tompkins
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dave Gresham
Director	1.0	0.0	Yes (X)		$0	$0	$0
DR Jerry E White
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric Danos
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gail Jones
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Daniel
Treasurer	1.0	0.0	Yes (X)		$0	$0	$0
Kirk Humphreys
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lauren Libby
Board Chairman	1.0	0.0	Yes (X)		$0	$0	$0
Leisle Chung
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mutua Mahiaini
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Halverson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Todd Jensen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christopher Rosenhahn
CFO & Corporate Secretary	40.0	0.0		Yes (X)	$145,127	$0	$33,350
Gregory Smith
Vice President of Outreach	40.0	0.0			$116,497	$0	$32,297	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$397,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$163,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$50,671,732	AllOtherContributionsAmt
Noncash Contributions	$7,553,407	NoncashContributionsAmt
Total Contributions	$50,671,732	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,280,038	TotalRevenueColumnAmt
Exclusion	$4,280,038	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$294,340	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$294,340	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,340	TotalRevenueColumnAmt
Exclusion	$294,340	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,073,354	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,629,182	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,444,172	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,444,172	TotalRevenueColumnAmt
Exclusion	$13,444,172	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,690,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,018,550	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,357,559	TotalAmt
Program Services	$24,357,559	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,839,556	TotalAmt
Program Services	$3,839,556	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$419,291	TotalAmt
Program Services	$175,159	ProgramServicesAmt
Management And General	$244,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$822,129	TotalAmt
Program Services	$206,218	ProgramServicesAmt
Management And General	$615,911	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$101,400	TotalAmt
Program Services	$27,220	ProgramServicesAmt
Management And General	$74,180	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$339,392	TotalAmt
Program Services	$96,067	ProgramServicesAmt
Management And General	$243,325	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,055	TotalAmt
Program Services	$21,917	ProgramServicesAmt
Management And General	$51,138	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$2,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,612	TotalAmt
Management And General	$74,612	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$266,041	TotalAmt
Management And General	$266,041	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,274,625	TotalAmt
Program Services	$9,222,012	ProgramServicesAmt
Management And General	$52,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,844	TotalAmt
Program Services	$78,966	ProgramServicesAmt
Management And General	$15,878	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$353,497	TotalAmt
Program Services	$128,433	ProgramServicesAmt
Management And General	$225,064	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$474,548	TotalAmt
Program Services	$243,998	ProgramServicesAmt
Management And General	$230,550	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$219,471	TotalAmt
Program Services	$65,841	ProgramServicesAmt
Management And General	$153,630	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,273	TotalAmt
Program Services	$3,382	ProgramServicesAmt
Management And General	$7,891	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,937	TotalAmt
Program Services	$2,081	ProgramServicesAmt
Management And General	$4,856	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$170,304	TotalAmt
Program Services	$51,091	ProgramServicesAmt
Management And General	$119,213	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,248	TotalAmt
Program Services	$10,875	ProgramServicesAmt
Management And General	$25,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$9,849,795	TotalAmt
Program Services	$9,849,795	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,788,577	TotalAmt
Program Services	$48,381,370	ProgramServicesAmt
Management And General	$2,407,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,419,984	BOYAmt
EOY	$1,386,008	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,251,234	BOYAmt
EOY	$5,004,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$209,110	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,150,000	BOYAmt
EOY	$2,789,442	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$209,110	BOYAmt
EOY	$43,356	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,726,782	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$325,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,555,038	BOYAmt
EOY	$8,400,929	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,425,095	BOYAmt
EOY	$73,946,680	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,400,948	BOYAmt
EOY	$24,482,371	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,073	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,534,482	BOYAmt
EOY	$116,268,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,752	BOYAmt
EOY	$70,330	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$19,217	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,434	BOYAmt
EOY	$21,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,186	BOYAmt
EOY	$110,692	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	$71,546,674	BOYAmt
EOY	$92,308,574	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,966,622	BOYAmt
EOY	$23,849,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,513,296	BOYAmt
EOY	$116,157,962	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,534,482	BOYAmt
EOY	$116,268,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,901,705	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$742,961	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,988,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,511,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,312,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,250,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,671,732	CurrentTaxYearAmt
Total	$188,735,534	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,988,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,511,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,312,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,250,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,671,732	CurrentTaxYearAmt
Total	$188,735,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,688,670	SubstantialContributorsTotAmt
Public Support Total170	$172,046,864	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,932,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,019,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,671,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,574,378	CurrentTaxYearAmt
Total	$16,912,874	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$103,467	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$205,751,875	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83619	PublicSupportCY170Pct
Public Support PY170	0.9143	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 85817.0, COLUMN B - 0.0, COLUMN C - 17650.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 103467.0;	ExplanationTxt

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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	287	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	1019	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$15,388,283	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$35,282,727	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$12,783,244	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$34,680,482	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$89,686,847	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$24,390,220	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,520,402	OtherCostOrOtherBasisAmt
Book Value	$2,520,402	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,480,716	OtherCostOrOtherBasisAmt
Depreciation	$237,928	DepreciationAmt
Book Value	$4,242,788	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,718,737	OtherCostOrOtherBasisAmt
Depreciation	$86,402	DepreciationAmt
Book Value	$1,632,335	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,927	OtherCostOrOtherBasisAmt
Depreciation	$1,523	DepreciationAmt
Book Value	$5,404	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,400,929	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
ALTERNATIVE INVESTMENTS	$14,668,197	F
FOUNDATION RESOURCES LLC	$6,180,077	F
SANDWORKS, LLC	$3,634,097	F
OTHER SECURITIES

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,482,371	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
LESSEE RENT DEPOSIT	$21,145
ACCRUED EXPENSES

Field	Value	IRS element (for citing)
Total Liability	$21,145	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,167,202	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,377	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$7,377	RevenueNotReportedAmt
Revenue Subtotal	$69,174,579	RevenueSubtotalAmt
Investment Expenses Not Incld	$266,041	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$266,041	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$69,440,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$50,522,536	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$50,522,536	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$266,041	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$266,041	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$50,788,577	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to recipients	$213,483
East Asia and the Pacific	Grants to recipients	$1,351,729
Europe (Including Iceland and Greenland)	Grants to recipients	$74,805
Middle East and North Africa	Grants to recipients	$450,000
North America (Canada & Mexico only)	Grants to recipients	$69,285
Russia and Neighboring States	Grants to recipients	$129,440
South America	Grants to recipients	$161,423
South Asia	Grants to recipients	$317,132
Sub-Saharan Africa	Grants to recipients	$1,072,259

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,839,556	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,839,556	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (68 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	Program Support	$502,380	WIRE	$0	n/a	n/a
Middle East and North Africa	Program Support	$450,000	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$265,500	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$232,000	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$159,430	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$136,800	WIRE	$0	n/a	n/a
South Asia	Program Support	$129,900	WIRE	$0	n/a	n/a
Central America and the Caribbean	Program Support	$96,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$93,073	WIRE	$0	n/a	n/a
South Asia	Program Support	$89,010	WIRE	$0	n/a	n/a
Russia and Neighboring States	Program Support	$79,500	WIRE	$0	n/a	n/a
Central America and the Caribbean	Program Support	$62,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$61,742	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$61,199	WIRE	$0	n/a	n/a
North America (Canada & Mexico only)	Program Support	$60,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$58,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$56,967	WIRE	$0	n/a	n/a
South America	Program Support	$55,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$53,500	WIRE	$0	n/a	n/a
South America	Program Support	$52,445	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$50,474	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$49,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$48,610	WIRE	$0	n/a	n/a
Europe (Including Iceland and Greenland)	Program Support	$46,405	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$44,000	WIRE	$0	n/a	n/a
Central America and the Caribbean	Program Support	$43,583	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$42,200	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$41,700	WIRE	$0	n/a	n/a
South America	Program Support	$38,718	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$38,000	WIRE	$0	n/a	n/a
Russia and Neighboring States	Program Support	$35,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$33,566	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$31,956	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$31,650	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$29,486	WIRE	$0	n/a	n/a
South Asia	Program Support	$26,845	WIRE	$0	n/a	n/a
Europe (Including Iceland and Greenland)	Program Support	$26,000	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$25,770	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$21,572	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$20,870	WIRE	$0	n/a	n/a
South Asia	Program Support	$19,000	WIRE	$0	n/a	n/a
South Asia	Program Support	$18,415	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$17,520	WIRE	$0	n/a	n/a
South Asia	Program Support	$17,187	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$17,100	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$16,227	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$15,700	WIRE	$0	n/a	n/a
Russia and Neighboring States	Program Support	$14,940	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$14,800	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$13,669	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$12,927	WIRE	$0	n/a	n/a
Central America and the Caribbean	Program Support	$11,900	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$11,100	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$10,745	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$10,560	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$9,809	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$9,100	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$9,021	WIRE	$0	n/a	n/a
North America (Canada & Mexico only)	Program Support	$8,400	WIRE	$0	n/a	n/a
South America	Program Support	$7,500	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$7,500	WIRE	$0	n/a	n/a
East Asia and the Pacific	Program Support	$7,145	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$7,020	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$7,000	WIRE	$0	n/a	n/a
South America	Program Support	$6,000	WIRE	$0	n/a	n/a
South Asia	Program Support	$5,375	WIRE	$0	n/a	n/a
South Asia	Program Support	$5,275	WIRE	$0	n/a	n/a
Sub-Saharan Africa	Program Support	$5,100	WIRE	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
General Support	East Asia and the Pacific	4	$45,419	Wire	$0
General Support	Europe (Including Iceland and Greenland)	1	$46,405	Wire	$0
General Support	Russia and Neighboring States	1	$79,500	Wire	$0
General Support	South Asia	2	$10,650	Wire	$0
General Support	Sub-Saharan Africa	3	$51,916	Wire	$0

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	WE Request a Memo of Understanding (MOU) Quarterly Updates, Budgets to ensure the funds are being used for charitable purposes.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III(c) Explanation of estimate for number of recipients	EAST ASIA AND THE PACIFIC:Payee of the grant received ;EUROPE (INCLUDING ICELAND AND GREENLAND):Number of grant recipients
Schedule F, Part III Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual
Schedule F, Part V	PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. PROJECT MANAGERS ARE REQUIRED TO SUBMIT AN ANNUAL RECONCILIATION OF BUDGETED TO ACTUAL EXPENDITURES, PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (310 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
1st Love Counseling Services
7567 S Fillmore Way	Littleton	CO	80122	463591574	501(C)(3)	$12,500	$0	N/A	N/A	Program Support
A Daughters Journey
830 Tenderfoot Hill Rd Suite 310	Colorado Springs	CO	80906	883626465	501(C)(3)	$44,167	$0	N/A	N/A	Program Support
A House Unbuilt
4431 W Prien Lake Road	Lake Charles	LA	70605	260404975	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Abundant Village
19528 Venture Blvd Suite 551	Tarzana	CA	91356	931914783	501(C)(3)	$62,000	$0	N/A	N/A	Program Support
Adventure U
10570 Hungate Road	Colorado Springs	CO	80908	883010499	501(C)(3)	$49,500	$0	N/A	N/A	Program Support
Agros International
4719 16th Ave NE	Seattle	WA	98105	911276578	501(C)(3)	$22,000	$0	N/A	N/A	Program Support
Allegro Organizational Solutions Inc
5535 Memorial Dr St F-811	Houston	TX	77007	261197590	501(C)(3)	$66,800	$0	N/A	N/A	Program Support
Alliance Defending Freedom
15100 N 90th St	Scottsdale	AZ	85260	541660459	501(C)(3)	$7,500	$0	N/A	N/A	Program Support
Amazon Outreach Inc
2210 W Main St Suite 107-331	Battle Ground	WA	98604	752737301	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Apartment Life
PO Box 650951	Dallas	TX	72565	752868621	501(C)(3)	$5,250	$0	N/A	N/A	Program Support
Arctic Broadcasting Association Inc
PO Box 820	Nome	AK	99762	362167730	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Association of Faith Churches and Ministers Inc
PO Box 1918	Willmar	MN	56201	731171068	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Atlas Free
105 Central Way 201	Kirkland	WA	98033	161773392	501(C)(3)	$18,000	$0	N/A	N/A	Program Support
Axis
PO Box 63572	Colorado Springs	CO	80962	260334744	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Bakersfield Crisis Pregnancy Center Inc
PO Box 1430	Bakersfield	CA	93301	770024688	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Bandimere Family Foundation
5182 S Miller Street	Littleton	CO	80127	841256929	501(C)(3)	$40,000	$0	N/A	N/A	Program Support
Baptist General Convention of Oklahoma
3800 North May Ave	Oklahoma City	OK	73112	730621888	501(C)(3)	$38,370	$0	N/A	N/A	Program Support
Bayou Community Foundation
P0 Box 582	Houma	LA	70361	832205950	501(C)(3)	$50,000	$0	N/A	N/A	Program Support
Bethel Bible Church
17121 US Highway 69 South	Tyler	TX	75703	751851738	501(C)(3)	$39,000	$0	N/A	N/A	Program Support
Bible Project
1302 SE Ankeny St	Portland	OR	97214	464277592	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Biblical Education By Extension Inc
PO Box 64320	Colorado Springs	CO	809624320	742752161	501(C)(3)	$110,500	$0	N/A	N/A	Program Support
Biola University
13800 Biola Avenue	La Mirada	CA	90639	950549600	501(C)(3)	$11,000	$0	N/A	N/A	Program Support
Breakaway Ministries Inc
251 Weatherly Way	Vacaville	CA	95687	470908357	501(C)(3)	$9,000	$0	N/A	N/A	Program Support
Britton Christian Church
922 NW 91st Street	Oklahoma City	OK	73114	731112615	501(C)(3)	$184,000	$0	N/A	N/A	Program Support
Burning And Shining Lamp Ministries
6350 S Patsburg Ct	Aurora	CO	80016	611462545	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Called to Peace Ministries inc
PO Box 472	Wake Forest	NC	27588	813366281	501(C)(3)	$110,000	$0	N/A	N/A	Program Support
Calvary Chapel Costa Mesa
3000 W MacArthur Blvd	Santa Ana	CA	90274	952741015	501(C)(3)	$10,629	$0	N/A	N/A	Program Support
Campus Chapel
1236 Washtenau Ct	Ann Arbor	MI	48104	382051351	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Campus Crusade for Christ Inc
PO Box 628222	Orlando	FL	328628222	956006173	501(C)(3)	$172,950	$0	N/A	N/A	Program Support
Capuchin Province of Mid-America
3613 Wyandot Street	Denver	CO	80211	431111246	501(C)(3)	$9,000	$0	N/A	N/A	Program Support
CBMC Inc
PO Box 8009	Chattanooga	TN	37414	620963394	501(C)(3)	$48,150	$0	N/A	N/A	Program Support
Center for Mission Mobilization - Via
PO Box 3556	Fayetteville	AK	72702	710861654	501(C)(3)	$13,500	$0	N/A	N/A	Program Support
Central Baptist Church
PO Box 1647	Jacksonville	TX	75766	750958406	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Change Reaction
15301 Ventura Blvd Ste B570	Sherman Oaks	CA	91403	384128902	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
Channelmom Media
3190 S Grant Street	Engelwood	CO	80113	471930308	501(C)(3)	$51,700	$0	N/A	N/A	Program Support
Cherry Hills Community Church
3900 Grace Blvd	Highlands Ranch	CO	80126	742210686	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Child Development Int'l
PO Box 51402	Colorado Springs	CO	80949	824382821	501(C)(3)	$560,000	$0	N/A	N/A	Program Support
Christ Community Church
503 S High St	Bloomington	IN	47401	351369758	501(C)(3)	$7,500	$0	N/A	N/A	Program Support
Christian & Missionary Alliance
One Alliance Place	Reynoldsburg	OH	43068	131623940	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
Christian Challenge-CA
PO Box 1791	Monterey Park	CA	91754	300568314	501(C)(3)	$20,600	$0	N/A	N/A	Program Support
Christian Challenge-MSU
212 Loree	East Lansing	MI	48823	463201001	501(C)(3)	$12,040	$0	N/A	N/A	Program Support
Christian Embassy CRU
3033 Wilson Blvd 700	Arlington	VA	22201	952814920	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Christian Motorsports International
1303 S Longmore Suite 7	Mesa	AZ	85202	953912415	501(C)(3)	$13,000	$0	N/A	N/A	Program Support
Christus Good Shepherd Foundation
700 E Marshall Ave	Longview	TX	75601	752056700	501(C)(3)	$19,000	$0	N/A	N/A	Program Support
City Care Inc
6001 N Classen Blvd 5	Oklahoma City	OK	731185815	731497381	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
CityUnite
9742 Quay Loop	Westminster	CO	80021	271363602	501(C)(3)	$55,000	$0	N/A	N/A	Program Support
Code 4 Outdoor Inc
830 Calliope Court	Colorado Springs	CO	80916	920613647	501(C)(3)	$13,975	$0	N/A	N/A	Program Support
Colorado Christian University
215 Union Blvd 600	Lakewood	CO	80228	840442429	501(C)(3)	$472,000	$0	N/A	N/A	Program Support
Commission to Every Nation Inc
PO Box 291307	Kerrville	TX	780291307	742730294	501(C)(3)	$8,300	$0	N/A	N/A	Program Support
Community Bible Church of Lafourche
14757 East Main Street	Cut Off	LA	70345	720921620	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Compassion International
12290 Voyager Parkway	Colorado Springs	CO	809213688	362423707	501(C)(3)	$13,956	$0	N/A	N/A	Program Support
COSILoveYou
310 S 14th Street	Colorado Springs	CO	80904	824228018	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
County Corrections Gospel Mission
PO Box 1136	Coatesville	PA	19320	232236142	501(C)(3)	$14,200	$0	N/A	N/A	Program Support
Covenant Connections for Pastors Inc
1332 Onyx Circle	Longmont	CO	80504	844085300	501(C)(3)	$14,411	$0	N/A	N/A	Program Support
Crossfire Ministries Inc
3975 N Academy Blvd	Colorado Springs	CO	80917	841295381	501(C)(3)	$5,750	$0	N/A	N/A	Program Support
Crossworld
10000 N Oak Trafficway	Kansas City	MO	64155	231352564	501(C)(3)	$53,701	$0	N/A	N/A	Program Support
Dare 2 Share Ministries
PO Box 745323	Arvada	CO	80006	840504202	501(C)(3)	$279,000	$0	N/A	N/A	Program Support
Demand Impact
10760 N Thunder Hill Place	Tucson	AZ	85737	831981309	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Denver Institute for Faith and Works
8100 E Arapahoe Rd Suite 303	Centennial	CO	80112	461031175	501(C)(3)	$100,000	$0	N/A	N/A	Program Support
Denver Leadership Foundation Inc
7343 S Alton Way Suite 100	Centennial	CO	80112	840802056	501(C)(3)	$11,000	$0	N/A	N/A	Program Support
Denver Seminary
6399 S Santa Fe Dr	Littleton	CO	801202912	840421879	501(C)(3)	$24,000	$0	N/A	N/A	Program Support
Discovery Institute
208 Columbia Street	Seattle	WA	98104	911521697	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Dream Centers of Colorado Springs
11025 Voyager Parkway	Colorado Springs	CO	80921	274876080	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Duke Cancer Institute
710 W Main St Ste 200	Durham	NC	27701	562247203	501(C)(3)	$40,701	$0	N/A	N/A	Program Support
Dynamic Church Planting International
PO Box 4119	Oceanside	CA	920524119	330647375	501(C)(3)	$66,000	$0	N/A	N/A	Program Support
East West Ministries International
2001 W Plano Parkway Suite 3000	Plano	TX	75075	752486132	501(C)(3)	$22,800	$0	N/A	N/A	Program Support
EFCA-Reach Global
901 East 78th St	Minneapolis	MN	554201300	410721672	501(C)(3)	$5,600	$0	N/A	N/A	Program Support
Emmaus Journey Inc
PO Box 70381	Albuquerque	NM	871970381	464190034	501(C)(3)	$120,042	$0	N/A	N/A	Program Support
English Language InstituteChina
PO Box 3000	Fort Collins	CO	80522	953551085	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
Equipping Africa
7872 E Starbright Ct	Tucson	AZ	85750	272672569	501(C)(3)	$93,816	$0	N/A	N/A	Program Support
Eternity Changers
4225H Oceanside Blvd 188	Oceanside	CA	92056	873250855	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Every Man a Warrior Inc
309 Parkway Dr	Dickson	TN	37055	471118202	501(C)(3)	$30,948	$0	N/A	N/A	Program Support
Exodus 1818 Ministries
POB 4306	Marietta	GA	30127	270828472	501(C)(3)	$40,984	$0	N/A	N/A	Program Support
Father's House Church of Oroville Inc
2656 Ft Wayne Street	Oroville	CA	95966	680420711	501(C)(3)	$18,480	$0	N/A	N/A	Program Support
Fellowship Bible Church-AZ
6713 E 12th St	Tucson	AZ	85710	860635842	501(C)(3)	$7,000	$0	N/A	N/A	Program Support
Fellowship of Christian Athletes
PO Box 3701	Littleton	CO	80161	440610626	501(C)(3)	$97,585	$0	N/A	N/A	Program Support
Field School
535 N Parkside Avenue	Chicago	IL	60644	812218513	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
FIRE International Inc
6509 Hudspeth Road	Harrisburg	NC	28075	593563742	501(C)(3)	$7,500	$0	N/A	N/A	Program Support
Folds of Honor Foundation
Dept 13	Tulsa	OK	74182	753240683	501(C)(3)	$11,000	$0	N/A	N/A	Program Support
FORngo
3061 Deanna Way	Lawrenceville	GA	30044	030443891	501(C)(3)	$50,000	$0	N/A	N/A	Program Support
Forcharlotte Inc
7427 Matthews Mint Hill Rd	Charlotte	NC	28227	474463729	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Foundation Church
PO Box 23776	Tempe	AZ	85285	813948288	501(C)(3)	$12,700	$0	N/A	N/A	Program Support
Freedom Encounter
3220 Falls Parkway	Branson	MO	65616	833572407	501(C)(3)	$5,500	$0	N/A	N/A	Program Support
Freedom Isn't Free
23332 Madero Suite B	Mission Viejo	CA	92691	921033903	501(C)(3)	$14,300	$0	N/A	N/A	Program Support
Friends of Kijabe
PO Box 896762	Charlotte	NC	282896762	475469826	501(C)(3)	$12,500	$0	N/A	N/A	Program Support
Frontiers USA
PO Box 60670	Phoenix	AZ	850820730	953731505	501(C)(3)	$11,400	$0	N/A	N/A	Program Support
General Council of the Assemblies of God
1445 N Boonville Ave	Springfield	MO	65802	440577787	501(C)(3)	$20,840	$0	N/A	N/A	Program Support
Geneva First United Methodist Church
PO Box 517	Geneva	AL	36340	630501148	501(C)(3)	$100,000	$0	N/A	N/A	Program Support
Gilead House
1024 7th Street	Novato	CA	94945	911887050	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Global Action
PO Box 117	Wheaton	IL	60187	841471157	501(C)(3)	$6,040	$0	N/A	N/A	Program Support
Global Down Syndrome Foundation
3239 East 2nd Avenue	Denver	CO	80206	264431001	501(C)(3)	$17,500	$0	N/A	N/A	Program Support
Global Training Network
5745 NW 132nd St	Oklahoma City	OK	73142	743163461	501(C)(3)	$7,240	$0	N/A	N/A	Program Support
Go Face to Face Int
2108 N Briarcliff A	Bethany	OK	73008	731542596	501(C)(3)	$45,250	$0	N/A	N/A	Program Support
Go Ministries Inc
PO Box 7035	Norco	CA	92860	821700048	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
God's Tender Mercy Inc
5220 Deer Trail	White Hall	MD	21161	275349297	501(C)(3)	$8,679	$0	N/A	N/A	Program Support
Goodwill of Colorado
1460 Garden of the Gods Road	Colorado Springs	CO	80907	840513404	501(C)(3)	$5,861	$0	N/A	N/A	Program Support
Gospel Patrons Inc
PO Box 77160	Corona	CA	92877	953917018	501(C)(3)	$12,000	$0	N/A	N/A	Program Support
Grace Bible Church
40 Cleveland Road	Pleasant Hill	CA	94523	680021850	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Grace Church of East Dennis
PO Box 755	East Dennis	MA	02641	046109426	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Grant High School
ATTN Bookkeeper 2245 NE 36th Ave	Portland	OR	97212	943235722	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Halftime Institute
1431 Greenway Drive 230	Irving	TX	75038	461367917	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Healthnetwork Foundation
3550 Lander Road Suite 225	Pepper Pike	OH	44124	043804600	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Heritage Foundation
PO Box 97057	Washington	DC	200777315	237327730	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
High Winds Youth Inc
9125 Canyon Road	Woodland Park	CO	80863	841133331	501(C)(3)	$33,000	$0	N/A	N/A	Program Support
His Servants
23615 N Tully Road	Acampo	CA	95220	942884824	501(C)(3)	$7,200	$0	N/A	N/A	Program Support
Holy Family High School Foundation
5195 W 144th Ave	Broomfield	CO	80023	841251938	501(C)(3)	$11,500	$0	N/A	N/A	Program Support
Hope for Brighter Tomorrows
29881 Santa Margarita Parkway	Rancho Santa Margarita	CA	92688	200508048	501(C)(3)	$450,000	$0	N/A	N/A	Program Support
Hope for the Persecuted
772 Jamacha Rd	El Cajon	CA	92019	562641811	501(C)(3)	$8,600	$0	N/A	N/A	Program Support
Hope Haven Charitable Trust
2417 N Perry Park Road	Sedalia	CO	80135	453066179	501(C)(3)	$108,350	$0	N/A	N/A	Program Support
Hope House of Colorado
6475 Benton St Bldg A	Arvada	CO	80003	841567838	501(C)(3)	$20,875	$0	N/A	N/A	Program Support
Hope is Alive Ministries Inc
14400 Bogert Parkway	Oklahoma City	OK	73134	461181070	501(C)(3)	$45,000	$0	N/A	N/A	Program Support
Hope Restored Pregnancy Resource Center
1181 W Tunnel Blvd Ste E	Houma	LA	70360	043818262	501(C)(3)	$30,000	$0	N/A	N/A	Program Support
Hope Unlimited For Children
3130 Alpine Rd STE 88-125	Portola Valley	CA	94028	330480141	501(C)(3)	$53,000	$0	N/A	N/A	Program Support
Humanitarian Education and Aid for Life
PO Box 849	Manitou Springs	CO	80829	932037713	501(C)(3)	$45,000	$0	N/A	N/A	Program Support
IBAC Corporation
18659 Upper Fort Hampton	Elkmont	AL	35620	843874964	501(C)(3)	$10,600	$0	N/A	N/A	Program Support
IFESUSA
PO Box 436	pLATTEVILLE	WI	53818	263538114	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Illuminations Foundation Inc
PO Box 511	Alpharetta	GA	30009	833552306	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Immigrant Hope-Greeley
1015 9th Ave	Greeley	CO	80634	274022709	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Impact World Change
PO Box 848	Nisswa	MN	56468	854239939	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Inferno Mission Inc
PO Box 62307	Colorado Springs	CO	80962	923468840	501(C)(3)	$6,300	$0	N/A	N/A	Program Support
Infinite Hero Foundation
22365 El Toro Rd 275	Lake Forest	CA	92630	450983498	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
International Fellowship House Inc
386 Marlborough Street	Boston	MA	02115	042397292	501(C)(3)	$22,131	$0	N/A	N/A	Program Support
International Fellowship of Christians & Jews
PO Box 96105	Washington	DC	20090	363256096	501(C)(3)	$34,500	$0	N/A	N/A	Program Support
International Messengers
PO Box 618	Clear Lake	IA	50428	411652782	501(C)(3)	$5,300	$0	N/A	N/A	Program Support
InterVarsity Christian Fellowship
PO Box 7895	Madison	WI	537919703	362171714	501(C)(3)	$10,440	$0	N/A	N/A	Program Support
Jesus on Colfax Ministries
PO Box 1584	Aurora	CO	80040	813709597	501(C)(3)	$50,000	$0	N/A	N/A	Program Support
John Strappazon Ministries
7509 Amhurst Circle	Fort Worth	TX	76132	814539887	501(C)(3)	$6,500	$0	N/A	N/A	Program Support
Joy to the World Foundation Inc
731 Chapel Hills Drive	Colorado Springs	CO	80920	721551621	501(C)(3)	$3,001,020	$0	N/A	N/A	Program Support
Joy to the World Thailand - US Entity
731 Chapel Hills Drive	Colorado Springs	CO	80920	832391026	501(C)(3)	$75,000	$0	N/A	N/A	Program Support
Judicial Watch Inc
PO Box 96234	Washington	DC	200777480	521885088	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Kansas Athletics Inc
1651 Naismith Dr	Lawrence	KS	66045	486033929	501(C)(3)	$250,000	$0	N/A	N/A	Program Support
Kelly Green Global Inc
PO Box 949	Brandon	FL	33509	752089022	501(C)(3)	$8,800	$0	N/A	N/A	Program Support
Kenyan Schools of Hope
5201 Spring Cypress Road	Spring	TX	773793438	814314293	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Keys of the Kingdom Int'l
8286 Teller Court	Arvada	CO	80003	205945956	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Kids Across America
2036 Timberlake Rd	Branson	MO	65616	831966879	501(C)(3)	$24,000	$0	N/A	N/A	Program Support
KNCSB
8646 William Drive	Manhattan	KS	66502	480612465	501(C)(3)	$12,080	$0	N/A	N/A	Program Support
La Vie
261 H Ave	Coronado	CA	92118	953593279	501(C)(3)	$11,662	$0	N/A	N/A	Program Support
Lakeshore Habitat for Humanity Inc
12727 Riley Street	Holland	MI	49424	382893355	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Layman's Foundation Inc
625 Easton Ave	San Bruno	CA	94066	753204589	501(C)(3)	$6,500	$0	N/A	N/A	Program Support
Leadership Catalyst
1730 E Norther Ave Ste 106	Phoenix	AZ	85020	860799625	501(C)(3)	$144,000	$0	N/A	N/A	Program Support
Lee Street Christian Reformed Church
1261 Lee St SW	Wyoming	MI	49509	381458400	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Life Builders
5543 Edmondson Pike Suite 154	Nashville	TN	37211	371838313	501(C)(3)	$47,625	$0	N/A	N/A	Program Support
Life of a Single Mom
12015 Justice Ave	Baton Rouge	LA	70816	453478448	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Little Switzerland Relief Inc
156 Reid Queen Road	Little Switzerland	NC	28749	331364748	501(C)(3)	$24,750	$0	N/A	N/A	Program Support
Lobiko Initiative
38525 Windingwalk Ddrive	Murrieta	CA	92563	852563277	501(C)(3)	$6,500	$0	N/A	N/A	Program Support
Love Inc of Kootenai County
3731 N Ramsey Road Suite 106	Coeur DAlene	ID	83815	814011413	501(C)(3)	$7,000	$0	N/A	N/A	Program Support
Luis Palau Association
PO Box 50	Portland	OR	972079907	930713827	501(C)(3)	$28,000	$0	N/A	N/A	Program Support
Lux Mundi Inc
PO Box 11731	Atlanta	GA	30355	475475595	501(C)(3)	$300,000	$0	N/A	N/A	Program Support
Manna Resource Center
3900 Grace Blvd	Highlands Ranch	CO	80126	853763103	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Margaret Hackett Family Center Nfp
415 E North Water St 2803	Chicago	IL	60611	822943964	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Marin Covenant Church
195 N Redwood Dr	San Rafael	CA	94903	942176969	501(C)(3)	$9,600	$0	N/A	N/A	Program Support
Mark 4
3 Metea Lane	Bedford	NH	03110	921639423	501(C)(3)	$210,000	$0	N/A	N/A	Program Support
Massachusetts Eye and Ear Assoc Inc
Bank of America NA PO Box 412356	Boston	MA	022412356	222658209	501(C)(3)	$139,960	$0	N/A	N/A	Program Support
Masters Apprentice
646 Mariposa St 104	Denver	CO	80204	462418733	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Matthew Ward Ministries
PO Box 700	Monument	CO	80132	311669236	501(C)(3)	$10,104	$0	N/A	N/A	Program Support
Mentoring Urban Students and Teens
4093 Letitia Ave S	Seattle	WA	98118	473006113	501(C)(3)	$5,100	$0	N/A	N/A	Program Support
Mercy Health Foundation
4300 W Memorial Rd	Oklahoma City	OK	73120	463184231	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Mercy Ships
Attn Donor Services Po Box 1930	Lindale	TX	757712020	752685233	501(C)(3)	$8,000	$0	N/A	N/A	Program Support
Mike Guzzardo Ministries
2704 Brunswick Cover	Trophy Club	TX	76262	203487721	501(C)(3)	$198,000	$0	N/A	N/A	Program Support
Mile High Ministries
913 N Wyandot Street	Denver	CO	80204	840782214	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Military Basketball Association MBA Corp
8770 Westminster Drive	Colorado Springs	CO	80920	832594715	501(C)(3)	$13,900	$0	N/A	N/A	Program Support
Mission Equip
1538 Dartmouth Drive	Auburn	AL	36830	844995368	501(C)(3)	$47,166	$0	N/A	N/A	Program Support
Mission of Hope Haiti
Po Box 3189	Cedar Park	TX	78630	134207776	501(C)(3)	$30,000	$0	N/A	N/A	Program Support
Missionary Sisters Sacred Heart CO Mother Cabrini Shrine
20189 Cabrini Blvd	Golden	CO	80401	840405262	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Missions of Hope International
PO Box 12440	Glendale	AZ	85318	853384718	501(C)(3)	$6,480	$0	N/A	N/A	Program Support
Mountain Ministries
205 Summit Drive	Dillon	CO	80435	742139163	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Museum of the Bible Inc
PO Box 15479	Washington	DC	200030479	273444987	501(C)(3)	$7,500	$0	N/A	N/A	Program Support
My Brothers Keeper International Inc
PO Box 11	Roxbury	PA	17251	251763586	501(C)(3)	$8,500	$0	N/A	N/A	Program Support
Naperville Christian Academy
1451 Raymond Drive Suite 200	Naperville	IL	60563	364383292	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
National Association for Down Syndrome
1610 Luther Lane	Park Ridge	IL	60068	362592338	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Navigators
PO Box 50500	Colorado Springs	CO	80949	846007896	501(C)(3)	$2,156,691	$0	N/A	N/A	Program Support
New Life Center Foundation
1902 3rd Avenue N	Fargo	ND	58102	263074998	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
New Life Church
11025 Voyager Parkway	Colorado Springs	CO	809213623	742364530	501(C)(3)	$9,855	$0	N/A	N/A	Program Support
New Life India
PO Box 607	Fairfield	MT	59436	822057730	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
No Baby Blisters
731 Chapel Hills Drive	Colorado Springs	CO	80920	822743807	501(C)(3)	$80,000	$0	N/A	N/A	Program Support
North American Mission Board of the SBC Inc
4200 N Point Pkwy	Alpharetta	GA	300224176	582379481	501(C)(3)	$12,350	$0	N/A	N/A	Program Support
Northland Christian Counseling Center Inc
2315 Library Cir	Grand Forks	ND	58201	450430824	501(C)(3)	$459,975	$0	N/A	N/A	Program Support
Ocean Reef Medical Center Foundation
50 Barracuda Lane	Key Largo	FL	33037	650443146	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Oh Be Joyful Church
PO Box 175	Crested Butte	CO	81224	840997374	501(C)(3)	$16,000	$0	N/A	N/A	Program Support
Oklahoma Baptist University
500 W University	Shawnee	OK	74804	730579264	501(C)(3)	$81,000	$0	N/A	N/A	Program Support
OneLink International
PO Box 8582	Wichita	KS	67208	481196006	501(C)(3)	$6,040	$0	N/A	N/A	Program Support
Operation Mobilization
PO Box 444	Tyrone	GA	302900444	222513811	501(C)(3)	$10,700	$0	N/A	N/A	Program Support
Pastorpreneur Ministries
6243 Camellia Court	Rocklin	CA	95765	472830338	501(C)(3)	$11,000	$0	N/A	N/A	Program Support
Pearl House Inc
PO Box 738	Jenks	OK	74037	830390677	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Pelican Institute for Public Policy
400 Pydras Street	New Orleans	LA	70130	261704791	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Pikes Peak Hyperbaric Medicine
162 Tracker Drive 120	Colorado Springs	CO	80921	834412954	501(C)(3)	$7,800	$0	N/A	N/A	Program Support
Pioneer Bible Translators
PO Box 380820	Duncanfille	TX	751380820	237433923	501(C)(3)	$23,600	$0	N/A	N/A	Program Support
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(C)(3)	$9,650	$0	N/A	N/A	Program Support
Point One Vision
PO Box 3382	Central Point	OR	97502	834143972	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Prison Fellowship Ministries
PO Box 1550	Merrifield	VA	221161550	620988294	501(C)(3)	$38,300	$0	N/A	N/A	Program Support
Prisoners for Christ Outreach Ministries
PO Box 1530	Woodinville	WA	98072	943104375	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Purpose Drived Connection
PO Box 80448	Rancho Santa Margarita	CA	92688	263854748	501(C)(3)	$502,000	$0	N/A	N/A	Program Support
Pulse Outreach
600 South 9th Street	Minneapolis	MN	55404	205425332	501(C)(3)	$32,000	$0	N/A	N/A	Program Support
Radiant Hope
16080 E Business 40	Shamrock	TX	79079	811939481	501(C)(3)	$25,270	$0	N/A	N/A	Program Support
Rare Sisters Batten Foundation
PO Box 746561	Arvada	CO	80006	844406415	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Reaching Champions Joining Hearts Foundation Inc
3801 W Pawnee	Wichita	KS	67213	880842119	501(C)(3)	$250,000	$0	N/A	N/A	Program Support
Reaching Unreached Nations
P O Box 6543	Virginia Beach	VA	23456	541563242	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Redm Inc
5900 Balcones Dr Ste 100	Austin	TX	78731	861821217	501(C)(3)	$50,000	$0	N/A	N/A	Program Support
Reforming Men
1630 Olinda Road	Makawao	HI	96768	920419196	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Refuge Foundation
C/O Brian Carpenter PO Box 1857	Billings	MT	59103	263581501	501(C)(3)	$18,000	$0	N/A	N/A	Program Support
Renew Youth Movement Inc
3217 E Carson Street Suite 272	Lakewood	CA	90712	933533864	501(C)(3)	$9,000	$0	N/A	N/A	Program Support
Resilience Church
5974 S Parfet St	Littleton	CO	80127	843849179	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Resource Exchange Int'l Inc
5527 N Union Blvd Ste 200	Colorado Springs	CO	80918	593043334	501(C)(3)	$32,820	$0	N/A	N/A	Program Support
Ronald McDonald House of Southern CO Inc
4223 Royal Pine Drive	Colorado Springs	CO	80920	841013843	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Samaritan's Purse
PO Box 3000	Boone	NC	286073000	581437002	501(C)(3)	$66,500	$0	N/A	N/A	Program Support
Samson House
126 Third Ave N	Franklin	TN	37064	822082396	501(C)(3)	$146,828	$0	N/A	N/A	Program Support
San Diego Rock Church
2277 Rosecrans St	San Diego	CA	92106	330888725	501(C)(3)	$105,000	$0	N/A	N/A	Program Support
Save Our Youth
3443 W 23rd Avenue	Denver	CO	80211	841295393	501(C)(3)	$22,000	$0	N/A	N/A	Program Support
Search Ministries Inc
PO Box 165029	Fort Worth	TX	761615029	751627393	501(C)(3)	$110,500	$0	N/A	N/A	Program Support
Seeds of Hope Int'l Ministries
13632 N 149th Dr	Surprise	AZ	85379	300432777	501(C)(3)	$8,550	$0	N/A	N/A	Program Support
Seen and Heard
7327 W 82nd Street	Los Angeles	CA	90045	821734928	501(C)(3)	$218,385	$0	N/A	N/A	Program Support
Selah Life Choices
PO Box 9306	Tyler	TX	75711	883996419	501(C)(3)	$7,000	$0	N/A	N/A	Program Support
Shartel Church of God
11600 S Western Ave	Oklahoma City	OK	73170	736061170	501(C)(3)	$12,000	$0	N/A	N/A	Program Support
Sight for Souls
9310 Terabella Place	Ft Myers	FL	33912	465491631	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
SIM USA
14830 Choate Circle	Charlotte	NC	28273	221936391	501(C)(3)	$5,250	$0	N/A	N/A	Program Support
Simchat Torah Beit Midrash
PO Box 4810	Parker	CO	80134	841358029	501(C)(3)	$15,000	$0	N/A	N/A	Program Support
Soul Care Institute
PO Box 7782	Lancaster	PA	17604	851329480	501(C)(3)	$184,750	$0	N/A	N/A	Program Support
Souls International Foundation
1209 W Park Place	Oklahoma City	OK	73106	812748181	501(C)(3)	$9,359	$0	N/A	N/A	Program Support
Spirit of Christ Catholic Community
7400 W 80th Ave	Arvada	CO	80003	840683622	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Springs Church
1515 Auto Mall Loop	Colorado Springs	CO	80920	263937916	501(C)(3)	$13,000	$0	N/A	N/A	Program Support
Springs Rescue Mission
5 W Las Vegas St	Colorado Springs	CO	80903	841340824	501(C)(3)	$27,500	$0	N/A	N/A	Program Support
St Johns High School
378 Main Street	Shrewsbury	MA	051452204	042178893	501(C)(3)	$21,250	$0	N/A	N/A	Program Support
St Jude Children's Research Hospital Inc
262 Danny Thomas Place	Memphis	TN	381053678	620646012	501(C)(3)	$16,000	$0	N/A	N/A	Program Support
Steadfast Foundation
11338 Highland Road	Baton Rouge	LA	70810	861738533	501(C)(3)	$24,000	$0	N/A	N/A	Program Support
Step Seven
PO Box 3167	Parker	CO	80134	264704386	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Stephen Siller Tunnel to Towers Foundation
PO Box 70719	Philadelphia	PA	191760719	020554654	501(C)(3)	$7,100	$0	N/A	N/A	Program Support
Stone Ridge Foundation
980 Wards Road	Altavista	VA	24517	842852661	501(C)(3)	$695,280	$0	N/A	N/A	Program Support
Student Mobilization Inc
PO Box 567	Conway	AR	720330567	710629392	501(C)(3)	$27,950	$0	N/A	N/A	Program Support
Student Work Development Foundation Inc
1203 Elm Avenue	Norman	OK	73072	510168187	501(C)(3)	$110,990	$0	N/A	N/A	Program Support
Summit Ministries
PO Box 207	Manitou Springs	CO	80829	730792333	501(C)(3)	$200,000	$0	N/A	N/A	Program Support
Sweet Monday Inc
PO Box 29714	Henrico	VA	23242	200880508	501(C)(3)	$5,600	$0	N/A	N/A	Program Support
Swim with Mike
PO Box 51000	Pasadena	CA	91115	854007132	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Tanalian Bible Camp
101 Church Drive	Port Alsworth	AK	99653	920138282	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Tapestry Counseling of East Texas Inc
17121 US 69	Tyler	TX	75703	823573768	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Teen Challenge of Nevada
PO Box 1136	Sparks	NV	89432	880381800	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
That Day
1237 South Victoria Ave Ste 150	Oxnard	CA	93035	383424830	501(C)(3)	$12,000	$0	N/A	N/A	Program Support
The Encounter
11730 118th Ave NE Suite 600	Kirkland	WA	98034	880805229	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
The Jean Ann Siecke Marital Trust
7343 S Alton Way Suite 100	Centennial	CO	80112	816373432	501(C)(3)	$35,984	$0	N/A	N/A	Program Support
The Moody Center Inc
9393 W 100th Street Building 51	Overland Park	KS	66210	475019853	501(C)(3)	$1,865,000	$0	N/A	N/A	Program Support
There With Care
2825 Wilderness Place 100	Boulder	CO	80301	680606330	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Thresholds Community
3616 W West Drive	Spokane	WA	99224	455409160	501(C)(3)	$12,000	$0	N/A	N/A	Program Support
Tim Tebow Foundation
2220 CR 210 W Suite 108 PMB 317	Jacksonville	FL	32259	274345913	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
TM Camping
5750 Stagecoach Road	Santa Barbara	CA	93105	922004974	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Trace Church
5805 Mark Dabling Blvd	Colorado Springs	CO	80919	474415645	501(C)(3)	$125,000	$0	N/A	N/A	Program Support
Trans Russian Missions
PO Box 908951	Gainsville	GA	30501	582322593	501(C)(3)	$10,850	$0	N/A	N/A	Program Support
Trans World Radio
PO Box 8700	Cary	NC	27512	221690564	501(C)(3)	$34,100	$0	N/A	N/A	Program Support
Transforming Center Nfp
400 W Roosevelt Rd Suite 100	Wheaton	IL	601872329	320041715	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Transforming the Bay With Christ
125 E Campbell Ave 204	Campbell	CA	95008	465215702	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
Umbrella Ministries
PO Box 4906	Palm Springs	CA	92263	450577390	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Union Gospel Mission
PO Box 202	Seattle	WA	981110202	910580853	501(C)(3)	$16,400	$0	N/A	N/A	Program Support
University of Colorado Colorado Springs
1420 Austin Bluffs Parkway	Colorado Springs	CO	80918	846000555	501(C)(3)	$20,000	$0	N/A	N/A	Program Support
University of Michigan
3003 S State Street Suite 9000	An Arbor	MI	481091288	386006309	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
US Naval Academy Foundation Inc
PO Box 79169	Baltimore	MD	212790169	237003516	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Vail Valley Foundation
Attn Whitney Harper PO Box 6550	Avon	CO	81620	742215035	501(C)(3)	$6,000	$0	N/A	N/A	Program Support
Valley Christian Counseling Center Inc
1112 Nodak Dr S	Fargo	ND	58103	450419100	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Veritas Counseling Center
10500 Sam Rushing Drive	Baton Rouge	LA	70816	474014539	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Water4 Inc
2405 NW 10th Street	Oklahoma City	OK	73107	263260581	501(C)(3)	$25,000	$0	N/A	N/A	Program Support
Watsi
548 Market Street 75903	San Francisco	CA	94104	453236734	501(C)(3)	$10,000	$0	N/A	N/A	Program Support
Wedgewood Circle
109 Center Street North 102	Vienna	VA	22180	263899171	501(C)(3)	$12,500	$0	N/A	N/A	Program Support
Wema Ventures
PO Box 40165	Pasadena	CA	91114	462679145	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Western Gateway Elementary School
1300 SW 15th Street	Oklahoma City	OK	73108	851186845	501(C)(3)	$12,500	$0	N/A	N/A	Program Support
Women's Pregnancy Center
2810 17th Avenue S	Grand Forks	ND	58201	450406491	501(C)(3)	$9,648	$0	N/A	N/A	Program Support
Womens Care Center
103 N University Drive	Fargo	ND	58102	450384081	501(C)(3)	$5,000	$0	N/A	N/A	Program Support
Woodmen Valley Chapel
290 East Woodmen Road	Colorado Springs	CO	80919	940996424	501(C)(3)	$7,000	$0	N/A	N/A	Program Support
Wycliffe Bible Translators
PO Box 628200	Orlando	FL	32862	951831097	501(C)(3)	$27,270	$0	N/A	N/A	Program Support
Wycliffe Seed Company
220 Westway Place Suite 200	Arlington	TX	76018	330838929	501(C)(3)	$125,000	$0	N/A	N/A	Program Support
Young Life
PO Box 5184	Harlan	IA	515930684	840385934	501(C)(3)	$342,890	$0	N/A	N/A	Program Support
Youth Connect Club
518 East 12th	Ada	OK	74820	852800013	501(C)(3)	$8,000	$0	N/A	N/A	Program Support
Youth for Christ USA Inc
3222 SW 119th St	Oklahoma City	OK	73170	731391940	501(C)(3)	$68,570	$0	N/A	N/A	Program Support
Youth of Vision Academy
1816 Los Feliz Dr	Chula Vista	CA	91915	824664031	501(C)(3)	$7,821	$0	N/A	N/A	Program Support
Bold Destiny Inc
4540 SquirrelTail Dr	Colorado Springs	CO	80920	465716999	501(c)(3)	$9,328	$0	N/A	N/A	Program Support
Father and Son Connection Inc
PO Box 101104	Fort Worth	TX	76185	204888995	501(c)(3)	$5,730	$0	N/A	N/A	Program Support
Global Commerce Network
PO Box 51455	Colorado Springs	CO	809491455	330629280	501(c)(3)	$56,891	$0	N/A	N/A	Program Support
Kerus Global Education
245 Newman Ave Ste B	Harrisonburg	VA	22801	843103162	501(c)(3)	$55,000	$0	N/A	N/A	Program Support
Mission 832
9077 Approach Court	Fair Oaks	CA	95628	934165624	501(c)(3)	$13,140	$0	N/A	N/A	Program Support
MissionConnect Inc
5129 Windgate Ct	Colorado Springs	CO	80917	832358663	501(c)(3)	$14,405	$0	N/A	N/A	Program Support
Nexus International
PO Box 3885	Centennial	CO	80161	200967055	501(c)(3)	$25,000	$0	N/A	N/A	Program Support
Refugee Oasis
3920 S Shields Street	Fort Collins	CO	80526	922452841	501(c)(3)	$47,743	$0	N/A	N/A	Program Support
Shepherds Heart Inc
326 W Cork St Suite 600	Kalamazoo	MI	49001	274468269	501(c)(3)	$17,722	$0	N/A	N/A	Program Support
Blue Route Vineyard
425 W Front St	Media	PA	19063	232977646	501(c)(3)	$24,000	$0	N/A	N/A	Program Support
1st Christian Reformed Church
15 S Church St	Zeeland	MI	49464	381381267	501(c)(3)	$6,500	$0	N/A	N/A	Program Support
Archbishop's Catholic Appeal
1300 S Steele St	Denver	CO	802109900	840499858	501(c)(3)	$8,000	$0	N/A	N/A	Program Support
Baton Rouge Seventh Day Adventist Church
PO Box 86977	Baton Rouge	LA	70879	721290067	501(c)(3)	$39,000	$0	N/A	N/A	Program Support
Bethel Church
2702 30th Avenue S	Fargo	ND	58103	450382931	501(c)(3)	$10,000	$0	N/A	N/A	Program Support
Bridgeway Church OK
10701 N Broadway EXT	Oklahoma City	OK	73114	731465201	501(c)(3)	$7,800	$0	N/A	N/A	Program Support
Christ Covenant Church
1700 Lee Drive	Baton Rouge	LA	70808	452382346	501(c)(3)	$10,000	$0	N/A	N/A	Program Support
Christ the Servant Lutheran Church
2400 Wilcrest Drive	Houston	TX	77042	711834140	501(c)(3)	$10,000	$0	N/A	N/A	Program Support
Church on the Rock
619 Scott Road	Palmer	AK	99645	920170754	501(c)(3)	$125,000	$0	N/A	N/A	Program Support
Cross of Christ Lutheran Church
1450 E Mitchell	Petoskey	MI	49770	382136316	501(c)(3)	$6,000	$0	N/A	N/A	Program Support
Eagle Brook Church
7015 20th Ave	Centerville	MN	55038	410872884	501(c)(3)	$13,500	$0	N/A	N/A	Program Support
Elemental Churches
4685 Sarah Drive	Mason	OH	45040	851411971	501(c)(3)	$20,000	$0	N/A	N/A	Program Support
Fellowship Bible Church-CS
PO Box 49546	Colorado Springs	CO	809499546	841003423	501(c)(3)	$5,000	$0	N/A	N/A	Program Support
Hillside Church of Marin
5461 Paradise Drive	Corte Madera	CA	94925	941644619	501(c)(3)	$20,000	$0	N/A	N/A	Program Support
Hope Center Covenant Church
2275 Morello Ave	Pleasant Hill	CA	94523	510221752	501(c)(3)	$9,000	$0	N/A	N/A	Program Support
Hope Evangelical Church
1601 17th Ave South	Grand Forks	ND	58201	510247942	501(c)(3)	$5,000	$0	N/A	N/A	Program Support
Journey Church EFC
4700 N Swan Road	Tucson	AZ	85718		501(c)(3)	$29,062	$0	N/A	N/A	Program Support
Libertyville Covenant Church
250 S Saint Marys Road	Libertyville	IL	60048	510221698	501(c)(3)	$32,500	$0	N/A	N/A	Program Support
Mulberry Baptist Church
2025 Bayou Black Drive	Houma	LA	70360	720654142	501(c)(3)	$39,800	$0	N/A	N/A	Program Support
Northwest Baptist Church
3030 NW 23rd Street	Oklahoma City	OK	73107	730609863	501(c)(3)	$20,800	$0	N/A	N/A	Program Support
Operation Restored Warriors
675 Fremont Circle	Colorado Springs	CO	80919	471262619	501(c)(3)	$860,000	$0	N/A	N/A	Program Support
Palm Valley Church
431 N Litchfield Rd	Goodyear	AZ	85338	860978067	501(c)(3)	$30,000	$0	N/A	N/A	Program Support
Scotts Hill Baptist Church
PO Box 910	Hampstead	NC	284430910	561275330	501(c)(3)	$12,000	$0	N/A	N/A	Program Support
Skyline Church
1901 N Douglas Ave	Oklahoma City	OK	73106	260594941	501(c)(3)	$44,000	$0	N/A	N/A	Program Support
Trinity Church
535 Okanogan Ave	Wenatchee	WA	988012973	271446356	501(c)(3)	$14,000	$0	N/A	N/A	Program Support
Vertical Church Albuquerque
4801 Mantano Road NW	Albuquerque	NM	87120	814920476	501(c)(3)	$11,700	$0	N/A	N/A	Program Support
Vertical Church St Paul
55 Victoria St North	St Paul	MN	55104	823566606	501(c)(3)	$15,000	$0	N/A	N/A	Program Support
Waikoloa Baptist church
PO Box 384330	Waikoloa	HI	96738	990274933	501(c)(3)	$15,000	$0	N/A	N/A	Program Support
World Harvest Fellowship Church Fremont
505 Driscoll Rd	Fremont	CA	94539	462376314	501(c)(3)	$15,000	$0	N/A	N/A	Program Support
Academy District 20
1810 North Gate Blvd	Colorado Springs	CO	80921	846001185	GOVT	$20,000	$0	N/A	N/A	Program Support
Denver Independent School Inc
C/O Joyelle Naomi 16722 E 102nd Av	Commerce City	CO	80022	851072574	GOVT	$7,171	$0	N/A	N/A	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	310	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	NHF requests a Memo on Understanding (MOU), Budget, Quarterly Updates to ensure the funds are used for Charitable Purposes.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Prensner
CEO & President	$62,315	$0	$6,000	$0	$0	$0	$38,734	$0	$48,000	$0	$155,049	$0	$0	$0
Christopher Rosenhahn
CFO & Corporate Secretary	$135,381	$0	$9,746	$0	$0	$0	$6,000	$0	$27,350	$0	$178,477	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$7,553,407	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contribution	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	Review by Finance Committee and Board of Directors at meeting or via email and follow up meeting for review.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION ANNUALLY REVIEWS THE DISCLOSURE FORMS WHICH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM DISCUSSION AND THEY CANNOT VOTE ON THE ISSUE. THEY ARE ALSO NOT ALLOWED TO INFLUENCE THE DECISION OF ANY OTHER VOTING BOARD MEMBER.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	OTHER FEES FOR SERVICES - Total Expense: 75161, Program Service Expense: 22548, Management and General Expenses: 52613, Fundraising Expenses: ; COUNSELING SERVICES - Total Expense: 315846, Program Service Expense: 315846, Management and General Expenses: , Fundraising Expenses: ; COMMUNICATIONS - Total Expense: 163161, Program Service Expense: 163161, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 1715140, Program Service Expense: 1715140, Management and General Expenses: , Fundraising Expenses: ; EDUCATION - Total Expense: 177976, Program Service Expense: 177976, Management and General Expenses: , Fundraising Expenses: ; FINANCIAL CONSULTING - Total Expense: 132088, Program Service Expense: 132088, Management and General Expenses: , Fundraising Expenses: ; CONTRACTING - Total Expense: 6695253, Program Service Expense: 6695253, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACTS OF MERCY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29881 SANTA MARGARITA PKWY	AddressLine1Txt
City	RANCHO SANTA MARGARITA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92688	ZIPCd

Field	Value	IRS element (for citing)
EIN	200393297	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ACTS OF MERCY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$100,000	InvolvedAmt
Method Of Amount Determination	Book Value	MethodOfAmountDeterminationTxt