2017-05-31T13:14:29-07:00 2016-12-31 Shafer & MacRae CPAs 28780 Single Oak Drive 280 Temecula CA 92590 990EZ 2016-01-01 201924960 STL INTERNATIONAL STLI 9516942099 28733 OAK PARK LANE TEMECULA CA 92591 STEVE SMITH Treasurer 2017-05-31 true RICHARD SHAFER CPA P00438969 9512960785 X 2016 2021-01-29 14:40:06Z X N/A X X 55701 X 55701 0 0 0 0 55701 4939 1000 198 44656 50793 4908 11090 15998 X 11360 15998 11360 15998 270 11090 15998 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. 20018 EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. 9752 URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. 3880 INDIGENOUS MINISTRY - TO PROVIDE MEDICAL AND DENTAL SERVICES TO INDIGENOUS FAMILIES OF INDONESIA. 796 34446 RANDY DENHAM President & CEO 32.00 0 Dr Phil Ortiz Director 0 0 STEVE SMITH Treasurer 0 0 BLAINE WHITSON Secretary 0 0 X 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 18356 43569 54166 48865 55701 220657 0 0 0 0 18356 43569 54166 48865 55701 220657 0 0 220657 0 0 0 0 18356 43569 54166 48865 55701 220657 1.00000 1.00000 0.00000 X Part IV, Section A, Line 11: Organization Accepted Gifts Or Contributions From Certain Persons PRESIDENT AND SECRETARY ARE SHAREHOLDERS IN LIVING WATERS HOSPICE, LLC (AN ARIZONA S-CORP) WHICH CONTRIBUTED $19,000 TO STL INTERNATIONAL IN 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $47 Other Expenses.1005 Travel $7386 Other Expenses.1 OUTREACH PROGRAM EXPENSES $20018 Other Expenses.2 EQUIPMENT PROGRAM $9752 Other Expenses.3 URGENT NEED PROGRAM $3880 Other Expenses.4 BANKING FEES $1166 Other Expenses.5 INDIGENOUS MINISTRY $796 Other Expenses.6 WEB HOSTING $660 Other Expenses.7 PAYROLL PROCESSING FEES $408 Other Expenses.8 DUES & SUBSCRIPTIONS $390 Other Expenses.10 MEALS $153 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $270 Accounts Payable and Accrued Expenses - Ending $0