IMAGINE MINISTRY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: IMAGINE MINISTRY (EIN 26-2492439)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349310161
Schema version: 2016v3.0
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:01:21-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521446779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON LAMBERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4242 SIX FORKS RD STE 1500	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262492439	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE IMAGINE MINISTRY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMAG	BusinessNameControlTxt
Phone	9196301858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1308 HIGHWAY 70 W	AddressLine1Txt
City	GARNER	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27529	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COBURN MURRAY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9196301858	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN HUSKINS	PreparerPersonNm
PTIN	P01081531	PTIN
Phone	9197196400	PhoneNum
Preparation	2017-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.77.128.118	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	17:00:50	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COBURN MURRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1308 HIGHWAY 70 W	AddressLine1Txt
City	GARNER	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27529	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$372,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMAGINEMINISTRY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	EMPOWERING AND TRANSFORMING LIVES BY THE GOSPEL OF JESUS CHRIST THROUGH DISCIPLESHIP AND MISSIONS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$312,362	PYContributionsGrantsAmt
CY Contributions Grants	$358,408	CYContributionsGrantsAmt
PY Program Service Revenue	$24,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,076	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$336,762	PYTotalRevenueAmt
CY Total Revenue	$372,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$138,278	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,942	CYTotalFundraisingExpenseAmt
PY Other Expenses	$288,829	PYOtherExpensesAmt
CY Other Expenses	$323,803	CYOtherExpensesAmt
PY Total Expenses	$430,139	PYTotalExpensesAmt
CY Total Expenses	$331,103	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$72,488	TotalAssetsBOYAmt
Total Assets EOY	$113,869	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,869	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE IMAGINE MINISTRY EXISTS TO SERVE AND GLORIFY GOD BY EMPOWERING PEOPLE WITH THEGOSPEL. WE SEEK TO TRANSFORM THE PHYSICAL AND SPIRITUAL NEEDS OF A FALLEN WORLD THROUGH OUTREACH MINISTRIES, EVANGELISM, AND DISCIPLESHIP. OUR MINISTRIES FOCUS ON SHARING GOD'S LOVE, TEACHING GOD'S WORD, AND BUILDING GOD'S KINGDOM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$323,087	ExpenseAmt
Grant	$4,800	GrantAmt
Revenue	$14,076	RevenueAmt
Desc	PROVIDE FOOD, CLOTHING, AND EDUCATION FOR POOR CHILDREN OF NICARAGUA AND CENTRAL AMERICA.	Desc
Total Program Service Expenses	$323,087	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9198781983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7121 NORTH RIDGE DRIVE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27615	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES COBURN MURRAY
EXECUTIVE DIRECTOR	30.00	Yes (X)	Yes (X)	$2,500	$0	$0
CHARLES HALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN ARTHUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL ELMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BREN HALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRADLEY HEDGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,500	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

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHRISTOPHER FARRINGTON
7850 SW 160 STREET	MIAMI	FL	33157	MISSIONS	$112,500
MICHAEL E BUZBEE
5009 SKERRIES CT	TALLAHASSEE	FL	32309	MISSIONS	$102,914

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$358,408	AllOtherContributionsAmt
Total Contributions	$358,408	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,076	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Program Services	$4,800	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Fundraising	$2,500	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,136	TotalAmt
Program Services	$1,022	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$313,379	TotalAmt
Program Services	$310,403	ProgramServicesAmt
Management And General	$2,976	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$224	TotalAmt
Fundraising	$224	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,736	TotalAmt
Program Services	$1,782	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$1,037	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,264	TotalAmt
Program Services	$5,016	ProgramServicesAmt
Management And General	$124	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION	Desc
Total	$64	TotalAmt
Program Services	$64	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,103	TotalAmt
Program Services	$323,087	ProgramServicesAmt
Management And General	$4,074	ManagementAndGeneralAmt
Fundraising	$3,942	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,488	BOYAmt
EOY	$113,869	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,488	BOYAmt
EOY	$113,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,488	BOYAmt
EOY	$113,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,488	BOYAmt
EOY	$113,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,488	BOYAmt
EOY	$113,869	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,381	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$409,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,408	CurrentTaxYearAmt
Total	$1,236,200	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$409,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,408	CurrentTaxYearAmt
Total	$1,236,200	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$163,328	SubstantialContributorsTotAmt
Public Support Total170	$1,072,872	PublicSupportTotal170Amt
Total Support	$1,236,200	TotalSupportAmt
Gross Receipts Rltd Activities	$135,160	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86790	PublicSupportCY170Pct
Public Support PY170	0.91300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	1	OfficesCnt
Employee	6	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Specific Services Provided	MISSIONS	SpecificServicesProvidedTxt
Region Total Expenditures	$328,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$328,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$328,000	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A REPORT ON THE USE OF GRANT FUNDS MUST BE SUBMITTED, INCLUDING ASSOCIATED RECEIPTS, TO CONFIRM THAT FUNDS ARE USED FOR THE INTENDED PURPOSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAIALABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MISSION EXPENSE: PROGRAM SERVICE EXPENSES 310,403. MANAGEMENT AND GENERAL EXPENSES 2,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,379.