2016-05-13T10:29:59-07:00 2015-12-31 Shafer & MacRae CPAs 28780 Single Oak Drive 280 Temecula CA 92590 990EZ 2015-01-01 201924960 STL INTERNATIONAL STLI 9516942099 26298 DESERT ROSE LANE MENIFEE CA 92586 STEVE SMITH Treasurer 2016-05-13 true RICHARD SHAFER CPA P00438969 9512960785 X 2015 2016-09-27 15:27:22Z X N/A X X 48865 X 48865 0 0 0 0 48865 19564 708 23414 43686 5179 5911 11090 X 6329 11360 6329 11360 418 270 5911 11090 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. 5900 EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. 6856 URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. 2073 14829 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 26298 DESERT ROSE LANE MENIFEE CA 92586 9516942099 true OC true OC false false false false false false false false false false false NONE NONE true X 136896 18356 43569 54166 48865 301852 0 0 0 0 136896 18356 43569 54166 48865 301852 0 0 301852 0 0 0 0 136896 18356 43569 54166 48865 301852 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 $26,000 TO STL INTERNATIONAL IN 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1050 Other Expenses.1002 Office Expenses $21 Other Expenses.1005 Travel $3474 Other Expenses.1 EQUIPMENT PROGRAM $6856 Other Expenses.2 OUTREACH PROGRAM EXPENSES $5900 Other Expenses.3 URGENT NEED PROGRAM $2073 Other Expenses.4 BANKING FEES $1233 Other Expenses.5 EDUCATION/ LANGUAGE COSTS $1116 Other Expenses.6 WEB HOSTING $660 Other Expenses.7 PAYROLL PROCESSING FEES $441 Other Expenses.8 DUES & SUBSCRIPTIONS $335 Other Expenses.9 BOOKS AND PRINTED MATERIAL $143 Other Expenses.10 INTERNET $92 Other Expenses.11 LICENSES AND FEES $20 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $418 Accounts Payable and Accrued Expenses - Ending $270