MASTERS ACADEMY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MASTERS ACADEMY INTERNATIONAL INC (EIN 52-2367676)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-24
IRS object ID: 201312059349301056
Schema version: 2012v2.1
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-24T15:25:57-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	462220018	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MW Forgerson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21804 Placeritos Blvd	AddressLine1
City	Newhall	City
State	CA	State
ZIP Code	91321	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522367676	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Masters Academy International Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24307 Magic Mountain Parkway	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	913553402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr Mark Tatlock	Name
Title	PresChairman	Title
Phone	6612956232	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael Forgerson CPA	Name
PTIN	P01446456	PTIN
Phone	6617137119	Phone
Date Prepared	2013-07-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Mark Tatlock	NameOfPrincipalOfficerPerson
Gross Receipts	1526477	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tmainternational.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The Master9s Academy International, Inc. exists to glorify the Lord Jesus Christ in its ministry endeavors by serving and supporting strategically selected ministry training centers around the world which provide Bible education and training.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	788103	ContributionsGrantsPriorYear
Contributions Grants Current Year	1526464	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	788117	TotalRevenuePriorYear
Total Revenue Current Year	1526477	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	594615	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	920897	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132972	SalariesEtcPriorYear
Salaries Etc Current Year	136121	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82690	TotalFundrsngExpCurrentYear
Other Expense Prior Year	85230	OtherExpensePriorYear
Other Expenses Current Year	172282	OtherExpensesCurrentYear
Total Expenses Prior Year	812817	TotalExpensesPriorYear
Total Expenses Current Year	1229300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24700	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	297177	RevenuesLessExpensesCY
Total Assets BOY	265966	TotalAssetsBOY
Total Assets EOY	559462	TotalAssetsEOY
Total Liabilities BOY	4496	TotalLiabilitiesBOY
Total Liabilities EOY	815	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	558647	NetAssetsOrFundBalancesEOY
Mission Description	The Master9s Academy International, Inc. exists to glorify the Lord Jesus Christ in its ministry endeavors by serving and supporting strategically selected ministry training centers around the world which provide Bible education and training.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1081275	Expense
Grants	920897	Grants
Description	To serve and support selectd ministry training centers around the world. Trained national church leadership is strategic to the fulfillment of the Great Commission. The organization made grants to 15 organizations in 2012.	Description
Total Program Service Expense	1081275	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dr Mark Tatlock	NamePerson
Telephone Number	6612956232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24307 Magic Mountain Parkway	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	913553402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David C Deuel
SecAcademic Dir	75.00	X	X	43239	0	64316
Dr John MacArthur
	0.10	X		0	0	0
Dr Mark Tatlock
PresChairman	5.00	X	X	0	0	0
Irvin A Busenitz
TreasurerDirector	5.00	X	X	0	0	0
Kenneth G Fuller
VPDevelopment Dir	5.00	X	X	0	0	0
Kevin Edwards
	0.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43239	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	64316	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1526464	AllOtherContributions
Total Contributions	1526464	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1526477	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	920897	Total
Program Services	920897	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87158	Total
Program Services	87158	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26026	Total
Management And General	26026	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20397	Total
Program Services	20397	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2540	Total
Program Services	829	ProgramServices
Management And General	1711	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18200	Total
Management And General	18200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56022	Total
Program Services	16022	ProgramServices
Fundraising	40000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28586	Total
Fundraising	28586	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10479	Total
Program Services	2488	ProgramServices
Management And General	7859	ManagementAndGeneral
Fundraising	132	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13158	Total
Fundraising	13158	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3420	Total
Management And General	3420	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14931	Total
Program Services	14117	ProgramServices
Fundraising	814	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18202	Total
Program Services	18202	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank Charges	7154	7154
Materials/Books	1165		1165
Payroll Services	965	965

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1229300	Total
Program Services	1081275	ProgramServices
Management And General	65335	ManagementAndGeneral
Fundraising	82690	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	255781	BOY
EOY	547760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8439	BOY
EOY	10818	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21346	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1746	BOY
EOY	884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	265966	BOY
EOY	559462	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4496	BOY
EOY	815	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4496	BOY
EOY	815	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200454	BOY
EOY	466016	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61016	BOY
EOY	92631	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261470	BOY
EOY	558647	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	265966	BOY
EOY	559462	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	297177	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1170208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788103	CurrentTaxYearMinus1Year
Current Tax Year	1526464	CurrentTaxYear
Total	4924077	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1170208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788103	CurrentTaxYearMinus1Year
Current Tax Year	1526464	CurrentTaxYear
Total	4924077	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	510732	AmountsSubstContributorsTotal
Public Support Total170	4413345	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	1293	Total

Field	Value	IRS element (for citing)
Total Support	4925370	TotalSupport
Public Support Pertcentage170	0.89600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22230	InvestmentCostOrOtherBasis
Depreciation	21346	Depreciation
Book Value	884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	884	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1538105	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43241	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	43241	RevenueNotRptdF990
Revenue Subtotal	1494864	RevenueSubtotal
Other Revenues Not Included	31613	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	31613	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1526477	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1253962	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24662	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	24662	ExpensesNotRptdF990
Expenses Subtotal	1229300	ExpensesSubtotal
Total Expenses Per Form990	1229300	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D10	Identifier
Return Reference	Other revenues included on Form 990 Part XI line 4b	ReturnReference
Explanation	This amount represents the difference between actual cash contributions of temporarily restricted donations (as reported on Form 990) and the amount that was released for expenditures (as reported in the financial statements).	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Grant making	33500
Europe including Iceland and Greenland	Grant making	81670
Russia and the newly Independent States	Grant making	247226
South Asia	Grant making	19880
Sub-Saharan Africa	Grant making	70629
Central America and the Caribbean	Grant making	172992

Field	Value	IRS element (for citing)
Subtotal Amount Spent	625897	SubtotalAmountSpent
Total Amount Spent	625897	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Central America and the Caribbean	Ministry Training Support	235907	Wire
South Asia	Ministry Traing Support	11910	Wire
Europe including Iceland and Greenland	Ministry Training Support	69788	Check
East Asia and the Pacific	Ministry Training Support	30760	Wire
East Asia and the Pacific	Ministry Training Support	32740	Wire
South Asia	Ministry Traing Support	7970	Wire
Russia and the newly Independent States	Ministry Training Support	271326	Wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The organization9s top financial official reviews the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the organization9s governing body prior to filing with the IRS.
O02	Conflict of interest policy compliance Part VI line 12c	The organization9s conflict of interest policy is distributed to each member of the organization9s governing body. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions.
O03	CEO executive director top management comp Part VI line 15a	The organization has one compensated officer, the Academic Director. The board annually reviews and approves this individual9s compensation. The deliberations and decisions of the board are contemporaneously substantiated. The organization did not compensate its President in 2012, and therfore the compensation setting procedures described are not applicable to that position in 2012.
O04	Other officer or key employee compensation Part VI line 15b	The organization has one compensated officer, the Academic Director. The board annually reviews and approves this individual9s compensation. The deliberations and decisions of the board are contemporaneously substantiated.
O05	Governing documents etc available to public Part VI line 19	The organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and financial statements.