HORIZON INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HORIZON INTERNATIONAL INC (EIN 35-2154451)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201332069349300513
Schema version: 2012v2.0
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	2013-07-25T07:37:16-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5665 NORTH POST ROAD SUITE 110	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46216	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	352154451	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORIZON CHILDRENS HOME INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORI	NameControl
Phone	7657781016	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 180	AddressLine1
City	PENDLETON	City
State	IN	State
ZIP Code	46064	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT PEARSON	Name
Title	CHIEF EXECUTIVE OFFIER	Title
Phone	7657781016	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY PAT YOUNG	Name
Phone	3175461020	Phone

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	ROBERT PEARSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 180	AddressLine1
City	PENDLETON	City
State	IN	State
ZIP Code	46064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2365757	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HORIZONINTERNATIONALINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	CREATING A WORLD OF HOPE FOR AIDS ORPHANS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	764	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1607013	ContributionsGrantsPriorYear
Contributions Grants Current Year	1859832	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	408753	ProgramServiceRevenuePriorYear
Program Service Revenue CY	493534	ProgramServiceRevenueCY
Investment Income Prior Year	-100	InvestmentIncomePriorYear
Investment Income Current Year	6213	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-247	OtherRevenuePriorYear
Other Revenue Current Year	352	OtherRevenueCurrentYear
Total Revenue Prior Year	2015419	TotalRevenuePriorYear
Total Revenue Current Year	2359931	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1473131	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1572998	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	346952	SalariesEtcPriorYear
Salaries Etc Current Year	369760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171039	OtherExpensePriorYear
Other Expenses Current Year	206021	OtherExpensesCurrentYear
Total Expenses Prior Year	1991122	TotalExpensesPriorYear
Total Expenses Current Year	2148779	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	211152	RevenuesLessExpensesCY
Total Assets BOY	366179	TotalAssetsBOY
Total Assets EOY	627097	TotalAssetsEOY
Total Liabilities BOY	14223	TotalLiabilitiesBOY
Total Liabilities EOY	10119	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	351956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	616978	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CREATING A WORLD OF HOPE FOR AIDS ORPHANS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	838299	Expense
Revenue	900137	Revenue
Description	CHILD SPONSORSHIPS: PROVIDED BASIC NEEDS OF FOOD, CLOTHING, EDUCATION, BASIC HEALTH CARE, AND NURTURING FOR AFRICAN CHILDREN TO TURN A DESPERATE SITUATION INTO ONE OF HOPE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	407867	Expense
Revenue	267935	Revenue
Description	AFRICAN PROJECTS: REPAIRS AND CONSTRUCTION OF COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, MICROFINANCE LOANS AVAILABLE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDE EMERGENCY RELIEF TO REGIONS AS REQUIRED, PROVIDE OTHER ITEMS TO ORPHANS & AFRICAN REGIONS AS NEEDED INCLUDING GARDEN SUPPLIES, LIVESTOCK, VEHICLES, OFFICE FURNITURE, ETC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	150064	Expense
Revenue	89281	Revenue
Description	CHILDRENS MINISTRY: PROVIDED BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	319316	Expense
Revenue	585051	Revenue
Description	INTERNSHIPS MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES MINISTRY TRIPS TO AFRICA TO PROVIDE NEEDED SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	319316	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	585051	TotalOfOtherProgramServiceRev
Total Program Service Expense	1715546	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
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	THE ORGANIZATION	NamePerson
Telephone Number	7657781016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 PLAZA DRIVE STE 12	AddressLine1
City	PENDLETON	City
State	IN	State
ZIP Code	46064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT PEARSON
BOARD CHAIR/PRESIDENT	70.00	X	X	69600	0	0
BARRY L CALLEN
SECRETARY	1.15	X	X	0	0	0
BONNIE POWLISON
BOARD MEMBER	3.50	X		0	0	0
CHRISTOPHER DANCY
VICE CHAIR	3.50	X	X	0	0	0
LISA SCALING
BOARD MEMBER	1.00	X		0	0	0
TRAVIS CALLAWAY
TREASURER	1.00	X	X	0	0	0
K PAUL MAURER
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1859832	AllOtherContributions
Total Contributions	1859832	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	493534	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	493534	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6213	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6178	GrossSalesOfInventory
Cost Of Goods Sold	5826	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	352	TotalRevenueColumn
Related Or Exempt Function Income	352	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2359931	TotalRevenueColumn
Related Or Exempt Function Income	500099	RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1572998	Total
Program Services	1572998	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69600	Total
Program Services	16008	ProgramServices
Management And General	13920	ManagementAndGeneral
Fundraising	39672	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	274005	Total
Program Services	63021	ProgramServices
Management And General	54801	ManagementAndGeneral
Fundraising	156183	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11911	Total
Program Services	2740	ProgramServices
Management And General	2382	ManagementAndGeneral
Fundraising	6789	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14244	Total
Program Services	3276	ProgramServices
Management And General	2849	ManagementAndGeneral
Fundraising	8119	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2686	Total
Program Services	0	ProgramServices
Management And General	2686	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1277	Total
Program Services	0	ProgramServices
Management And General	1277	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6442	Total
Program Services	0	ProgramServices
Management And General	6442	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39893	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	39893	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37484	Total
Program Services	11498	ProgramServices
Management And General	11160	ManagementAndGeneral
Fundraising	14826	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28126	Total
Program Services	9562	ProgramServices
Management And General	9282	ManagementAndGeneral
Fundraising	9282	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25546	Total
Program Services	20405	ProgramServices
Management And General	4690	ManagementAndGeneral
Fundraising	451	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	214	Total
Program Services	0	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE	17397	12350	540	4507
PRINTING	5463	0	0	5463
DUES & SUBSCRIPTIONS	1260	0	1260	0
COMMUNICATION COSTS	10848	3688	3580	3580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29385	Total
Program Services	0	ProgramServices
Management And General	6957	ManagementAndGeneral
Fundraising	22428	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2148779	Total
Program Services	1715546	ProgramServices
Management And General	122040	ManagementAndGeneral
Fundraising	311193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201466	BOY
EOY	321087	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73993	BOY
EOY	135178	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	53870	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8512	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8512	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	214	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	90506	BOY
EOY	116962	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	366179	BOY
EOY	627097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14223	BOY
EOY	10119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14223	BOY
EOY	10119	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-40807	BOY
EOY	55017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	305085	BOY
EOY	448621	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87678	BOY
EOY	113340	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351956	BOY
EOY	616978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366179	BOY
EOY	627097	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	211152	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	53870	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1458920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1420705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1549738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1607013	CurrentTaxYearMinus1Year
Current Tax Year	1859832	CurrentTaxYear
Total	7896208	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	282119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414027	CurrentTaxYearMinus1Year
Current Tax Year	499712	CurrentTaxYear
Total	1520088	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1458920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1702824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1873968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2021040	CurrentTaxYearMinus1Year
Current Tax Year	2359544	CurrentTaxYear
Total	9416296	Total

Field	Value	IRS element (for citing)
Public Support Total509	9416296	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-100	CurrentTaxYearMinus1Year
Current Tax Year	6213	CurrentTaxYear
Total	10389	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-100	CurrentTaxYearMinus1Year
Current Tax Year	6213	CurrentTaxYear
Total	10389	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	9426685	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99950	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90506	BeginningOfYearBalance
Contributions	25518	Contributions
Investment Earnings Or Losses	7007	InvestmentEarningsOrLosses
Grants Or Scholarships	6069	GrantsOrScholarships
End Of Year Balance	116962	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69533	BeginningOfYearBalance
Contributions	24717	Contributions
Investment Earnings Or Losses	-327	InvestmentEarningsOrLosses
Other Expenditures	3417	OtherExpenditures
End Of Year Balance	90506	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67214	BeginningOfYearBalance
Contributions	7679	Contributions
Investment Earnings Or Losses	-5360	InvestmentEarningsOrLosses
End Of Year Balance	69533	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43011	BeginningOfYearBalance
Contributions	16629	Contributions
Investment Earnings Or Losses	9840	InvestmentEarningsOrLosses
Grants Or Scholarships	2266	GrantsOrScholarships
End Of Year Balance	67214	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24311	BeginningOfYearBalance
Contributions	33817	Contributions
Investment Earnings Or Losses	-15117	InvestmentEarningsOrLosses
End Of Year Balance	43011	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.96900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8512	OtherCostOrOtherBasis
Depreciation	8512	Depreciation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	17	94	Program Services	Child sponsorships &	1572998
				general regional
				support

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	17	SubtotalNumberOfOffices
Subtotal Number Of Employees	94	SubtotalNumberOfEmployees
Total Number Of Offices	17	TotalNumberOfOffices
Total Number Of Employees	94	TotalNumberOfEmployees
Subtotal Amount Spent	1572998	SubtotalAmountSpent
Total Amount Spent	1572998	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CHILD SPONSORSHIPS	Sub-Saharan Africa	1947	781291	Wires/ Cash
INTERNSHIPS	Sub-Saharan Africa	7	26508	Wires/ Cash
MINISTRY TRIPS	Sub-Saharan Africa	121	399970	Wires/ Cash
AFRICAN STAFF	Sub-Saharan Africa	24	128378	Wires/ Cash
AFRICAN PROJECTS	Sub-Saharan Africa	17	101832	Wires/ Cash
CHILDREN'S MINISTRY	Sub-Saharan Africa	1947	135019	Wires/ Cash

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Agents of the organization are responsible for spending money in accordance with directives from the U.S. Regular visits are made to the regions by U.S. personnel to verify the proper use of funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	Minutes are kept of each Board meeting.
Pt VI, Line 8b	There is no committee which may act on behalf of the Board.
Pt VI, Line 11b	Form 990 is presented to Board of Directors in the next quarterly meeting after filed.
Pt VI, Line 12c	Any conflicts are reviewed in Board meetings annually & thorough reviews are required per Employee Handbook.
Pt VI, Line 15a	Recommendations are first made to CEO who then makes recommendations to Board during budget process.
Pt VI, Line 19	Governing documents, financial statements, conflict of interest policy made available to public upon request.
Form 990, Part III, Line 4d	INTERNSHIPS 319316. 0. 585051.
Form 990, Part VI, Line 9	BARRY CALLEN 1209 WILSON BLVD ANDERSON IN 46012 BONNIE POWLISON 3259 S. XANADU STREET AURORA CO 80014 CHRISTOPHER DANCY 3717 SWEETWATER DRIVE ROCKLIN CA 95677 LISA SCALING 1125 E. 2ND STREET CASPER WY 82601 TRAVIS CALLAWAY 1111 AUDUBON ROAD NEW CASTLE IN 47362 K. PAUL MAURER 5407 ANGEL WAY NOBLESVILLE IN 46062
Form 990, Part IX, Line 24f	OTHER EXPENSES 2718. 0. 2718. 0. BANK FEES 26667. 0. 4239. 22428.