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      <TotalBookValueLandBuildingsAmt>10205778</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>22925000</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>CHARITABLE GIFT ANNUITIES</Desc>
        <BookValueAmt>13024646</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>294948</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>NOTES RECEIVABLE</Desc>
        <BookValueAmt>94000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>REVOCABLE TRUSTS</Desc>
        <BookValueAmt>50628015</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>64041609</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ANNUITY LIABILITY</Desc>
        <Amt>13059111</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GINGOOG HOSPITAL PAYABLE</Desc>
        <Amt>49060</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REVOCABLE TRUST LIABILITY</Desc>
        <Amt>50628017</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TRADE DEPOSITS</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNITRUST LIABILITY</Desc>
        <Amt>10199602</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>73938790</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>15184687</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>18947</OtherRevenueAmt>
      <RevenueNotReportedAmt>18947</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>15165740</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>15165740</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>16790825</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18947</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18947</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16771878</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>16771878</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART VIII LINE 6B, RENTAL EXP $12982 990 PART VIII LINE 10B $5965</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART VIII LINE 6B, RENTAL EXP $12982 990 PART VIII LINE 10B, $5965</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="14000265" softwareVersionNum="2014v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <OfficesCnt>3</OfficesCnt>
        <EmployeeCnt>9</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>TV PRODUCTN/BRDCSTNG</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>21603</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>RUSSIA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>35</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>TV PRODUCTN/BRDCSTNG</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>553282</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>RADIO &amp; TV BROADCASTING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>2260</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>TV BROADCASTING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>1045</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA</RegionTxt>
        <OfficesCnt>2</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>TV BROADCASTING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>9832</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>8</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>49</SubtotalEmployeesCnt>
      <TotalOfficeCnt>8</TotalOfficeCnt>
      <TotalEmployeeCnt>49</TotalEmployeeCnt>
      <SubtotalSpentAmt>588022</SubtotalSpentAmt>
      <TotalSpentAmt>588022</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA</RegionTxt>
        <PurposeOfGrantTxt>TV PRODUCTION</PurposeOfGrantTxt>
        <CashGrantAmt>9323</CashGrantAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>PANAMA</RegionTxt>
        <PurposeOfGrantTxt>TV PRODUCTION</PurposeOfGrantTxt>
        <NonCashAssistanceAmt>9832</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TV BROADCASTING</DescriptionOfNonCashAsstTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>PAPUA NW GUINEA</RegionTxt>
        <PurposeOfGrantTxt>TV PRODUCTION</PurposeOfGrantTxt>
        <NonCashAssistanceAmt>538</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TV BRDCST EQUIP</DescriptionOfNonCashAsstTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>PERU</RegionTxt>
        <PurposeOfGrantTxt>TV BROADCASTING</PurposeOfGrantTxt>
        <NonCashAssistanceAmt>1045</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TV BRDCST EQUIP</DescriptionOfNonCashAsstTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>PHILIPPINES</RegionTxt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
        <CashGrantAmt>21065</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFE</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>RUSSIA</RegionTxt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
        <CashGrantAmt>553282</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFR</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>UGANDA</RegionTxt>
        <PurposeOfGrantTxt>TV PRODUCTION</PurposeOfGrantTxt>
        <NonCashAssistanceAmt>2260</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>TV BRDCST EQUIP</DescriptionOfNonCashAsstTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="14000265" softwareVersionNum="2014v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7000 ADVENTIST BLVD NW</AddressLine1Txt>
          <CityNm>HUNTSVILLE</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35806</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>39089</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PURCHASE OF 2 VANS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRUE STEP MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12467 S CLOVERDALE ROAD</AddressLine1Txt>
          <CityNm>KUNA</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83634</ZIPCd>
        </USAddress>
        <RecipientEIN>841374437</RecipientEIN>
        <CashGrantAmt>24000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>OPERATING GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL REPORTS AND/OR RECEIPTS ARE REQUIRED TO SUBSTANTIATE OPERATING COSTS FOR LARGER GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="14000265" softwareVersionNum="2014v5.0">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DLS PUBLISHING</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>3ABN FOUNDER</RelationshipDescriptionTxt>
        <TransactionAmt>14550</TransactionAmt>
        <TransactionDesc>PURCHASE OF MUSIC CD</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MOIPTV - MOSES PRIMO</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>KEY EMPLOYEE</RelationshipDescriptionTxt>
        <TransactionAmt>134718</TransactionAmt>
        <TransactionDesc>INTERNET STREAMING SERVICE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RONNIE SHELTON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BROTHER OF F</RelationshipDescriptionTxt>
        <TransactionAmt>1500</TransactionAmt>
        <TransactionDesc>AUTO REPAIRS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BEHOLD THE LAMD- KENNY SH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BROTHER OF F</RelationshipDescriptionTxt>
        <TransactionAmt>488</TransactionAmt>
        <TransactionDesc>MINISTRY MATERIALS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="14000265" softwareVersionNum="2014v5.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>5551</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1500</NoncashContributionsRptF990Amt>
      </CarsAndOtherVehiclesGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>15161</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
      </RealEstateResidentialGrp>
      <CollectiblesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>68</ContributionCnt>
        <NoncashContributionsRptF990Amt>102884</NoncashContributionsRptF990Amt>
      </CollectiblesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 INFORMATIONAL RETURN AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW 3ABN'S CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED AND THE BOARD MUST MAKE A DECISION CONCERNING THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS REMUNERATION IS SET BY ACTION OF THE BOARD OF TRUSTEES AND FALLS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS. ONCE EACH YEAR ALL OTHER EMPLOYEES WAGES AND BENEFITS ARE REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICER REMUNERATION IS SET BY ACTION OF THE BOARD OF TRUSTEES AND FALLS WITHIN THE REMUNERATION GUIDELINES OF THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTIST. ONCE EACH YEAR ALL OTHER EMPLOYEES WAGES AND BENEFITS ARE REVEIWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 3ABN ANNUAL AUDITED FINANCIAL STATEMENTS, 990 INFORMATIONAL RETURN, SUPPORTING SCHEDULES AND GOVERNING DOCUMENTS ARE PROVIDED TO ALL WHO MAKE A WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>