2015-08-12T15:28:22-07:00 2014-12-31 Shafer & MacRae CPAs 28780 Single Oak Drive 280 Temecula CA 92590 990EZ 2014-01-01 201924960 STL INTERNATIONAL STLI 9516942099 26298 DESERT ROSE LANE MENIFEE CA 92586 STEVE SMITH Treasurer 2015-08-12 true RICHARD SHAFER CPA P00438969 9512960785 X 2014 2016-02-25 16:41:14Z X N/A X X 54166 X 54166 0 0 0 0 54166 20861 245 37487 58593 -4427 10338 5911 X 11003 6329 11003 6329 665 418 10338 5911 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. 8685 EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. 10333 URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. 3132 22150 RANDY DENHAM President & CEO 32.00 3250 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 151233 136896 18356 43569 54166 404220 0 0 0 0 151233 136896 18356 43569 54166 404220 0 0 404220 0 0 0 0 151233 136896 18356 43569 54166 404220 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $613 Other Expenses.1002 Office Expenses $5 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $8316 Other Expenses.1 EQUIPMENT PROGRAM $10333 Other Expenses.2 OUTREACH PROGRAM EXPENSES $8685 Other Expenses.3 URGENT NEED PROGRAM $3132 Other Expenses.4 THEFT-FRAUD $2500 Other Expenses.5 EDUCATION/ LANGUAGE COSTS $1641 Other Expenses.6 PAYROLL PROCESSING FEES $771 Other Expenses.7 BANKING FEES $737 Other Expenses.8 WEB HOSTING $660 Other Expenses.9 INTERNET $40 Other Expenses.10 FUNDRAISING COSTS $29 Other Expenses.11 DUES & SUBSCRIPTIONS $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $665 Accounts Payable and Accrued Expenses - Ending $418