2018-06-07T10:32:52-07:00 2017-12-31 330884861 SHAFER & MACRAE CPAS 28780 SINGLE OAK DR STE 200 TEMECULA CA 92590 990EZ 2017-01-01 201924960 STL INTERNATIONAL STLI 9516942099 28733 OAK PARK LANE TEMECULA CA 92591 STEVE SMITH Treasurer 2018-06-07 true RICHARD SHAFER CPA P00438969 9512960785 X 2017 2022-09-23 18:48:47Z X N/A X X 32294 X 32294 0 0 0 0 32294 1250 31357 32607 -313 15998 15685 15998 15685 15998 15685 15998 15685 TO DEMONSTATE THE LOVE OF JESUS CHRIST TO THE PEOPLE OF INDONESIA AND OTHER 3RD WORLD COUNTRIES THROUGH HUMANITARIAN, SPIRITUAL, EDUCATIONAL, AND ECONOMIC SUPPORT. ALSO, HELP CHURCHES AND INDIVIDUALS TO AID WITH THEIR DEVELOPMENT AND ENCOURAGE SELF-SUFFICIENCY. Outreach - Multiple teams travel to various locations to provide physical and spiritual aid. Food, medical assistance and spiritual guidance were given to over 3000 people. 17077 EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. 3229 URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. 3230 INDIGENOUS MINISTRY - TO PROVIDE MEDICAL AND DENTAL SERVICES TO INDIGENOUS FAMILIES OF INDONESIA. 6459 29995 RANDY DENHAM President & CEO 32.00 0 Dr Phil Ortiz Director 0 0 STEVE SMITH Treasurer 0 0 BLAINE WHITSON Secretary 0 0 false false false false false false false false 0 0 false false RANDY DENHAM 28733 OAK PARK LANE TEMECULA CA 92591 9516942099 true OC true OC false false false false false false false false false false false NONE NONE true X 43569 54166 48865 55701 4134 206435 0 0 0 0 43569 54166 48865 55701 4134 206435 0 0 206435 0 0 0 0 43569 54166 48865 55701 4134 206435 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $25 Other Expenses.1005 Travel $4160 Other Expenses.1 OUTREACH PROGRAM EXPENSES $12917 Other Expenses.2 INDIGENOUS MINISTRY $6459 Other Expenses.3 URGENT NEED PROGRAM $3230 Other Expenses.4 EQUIPMENT PROGRAM $3229 Other Expenses.5 WEB HOSTING $660 Other Expenses.6 BANKING FEES $494 Other Expenses.7 MEALS $109 Other Expenses.8 DUES & SUBSCRIPTIONS $54 Other Expenses.9 REGISTRATION FEES $20