MASTERS ACADEMY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MASTERS ACADEMY INTERNATIONAL INC (EIN 52-2367676)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-25
IRS object ID: 201202079349300805
Schema version: 2011v1.2
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	2012-07-25T16:20:14-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	204193611	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Batts Morrison Wales & Lee PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 North Orange Avenue Suite 800	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522367676	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Master's Academy International Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAST	NameControl
Phone	6612956232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24307 Magic Mountain Parkway No 540	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	913553402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Tatlock	Name
Title	Pres/Chairman	Title
Phone	6612956232	Phone
Date Signed	2012-07-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00428093	PTIN
Phone	4077706000	Phone
Date Prepared	2012-07-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Tatlock	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24307 Magic Mountain Parkway No 540	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	913553402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	788117	GrossReceipts
Group Return For Affiliates	0	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	Christian organization equipping leaders for local Church ministry.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	816950	ContributionsGrantsPriorYear
Contributions Grants Current Year	788103	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	856	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	817806	TotalRevenuePriorYear
Total Revenue Current Year	788117	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	369013	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	594615	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129992	SalariesEtcPriorYear
Salaries Etc Current Year	132972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48858	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143713	OtherExpensePriorYear
Other Expenses Current Year	84045	OtherExpensesCurrentYear
Total Expenses Prior Year	642718	TotalExpensesPriorYear
Total Expenses Current Year	811632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	175088	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23515	RevenuesLessExpensesCY
Total Assets BOY	292744	TotalAssetsBOY
Total Assets EOY	265966	TotalAssetsEOY
Total Liabilities BOY	5882	TotalLiabilitiesBOY
Total Liabilities EOY	4496	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	286862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	261470	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Master's 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. The Organization seeks to provide Bible education and training for church and ministry leaders within the context of each training center's country and culture in order to provide a relevant message for communities around the world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	712059	Expense
Grants	594615	Grants
Description	To serve and support selected ministry training centers around the world. Trained national church leadership is strategic to the fulfillment of the Great Commission. The Organization made grants to 14 organizations in 2011.	Description
Total Program Service Expense	712059	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6612956232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24307 Magic Mountain Pkwy 540	AddressLine1
City	Valencia	City
State	CA	State
ZIP Code	913553402	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

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
Rob Iverson
Pres/Exec Dir (end 11/11)	5.00	X	X	0	0	0
Dr Mark Tatlock
Pres/Chairman (beg 11/11)	5.00	X	X	0	0	0
Kenneth G Fuller
VP/Development Dir/Dir	5.00	X	X	0	0	0
David C Deuel
Sec/Academic Dir/Dir	75.00	X	X	43239	0	62629
Irvin A Busenitz
Treasurer/Director	5.00	X	X	0	0	0
Dr John MacArthur
Director	0.10	X		0	0	0
Kevin Edwards
Director	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	62629	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	788103	AllOtherContributions
Total Contributions	788103	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788117	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	594615	Total
Program Services	594615	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105868	Total
Program Services	105868	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24635	Total
Management And General	24635	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2469	Total
Program Services	174	ProgramServices
Management And General	2295	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12025	Total
Management And General	12025	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10431	Total
Program Services	200	ProgramServices
Fundraising	10231	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34827	Total
Program Services	5492	ProgramServices
Management And General	24819	ManagementAndGeneral
Fundraising	4516	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8885	Total
Program Services	5568	ProgramServices
Fundraising	3317	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1185	Total
Management And General	1185	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Newsletter Expense	30794	30794
Tax Advisory Services	5775		5775
Payroll Services	996		996
Miscellaneous	-20873		-21015	142

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	811632	Total
Program Services	712059	ProgramServices
Management And General	50715	ManagementAndGeneral
Fundraising	48858	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281424	BOY
EOY	255781	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9084	BOY
EOY	8439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2236	BOY
EOY	1746	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292744	BOY
EOY	265966	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5882	BOY
EOY	4496	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5882	BOY
EOY	4496	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158688	BOY
EOY	200454	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128174	BOY
EOY	61016	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286862	BOY
EOY	261470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292744	BOY
EOY	265966	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23515	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1877	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	1248734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816950	CurrentTaxYearMinus1Year
Current Tax Year	788103	CurrentTaxYear
Total	4646347	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1248734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816950	CurrentTaxYearMinus1Year
Current Tax Year	788103	CurrentTaxYear
Total	4646347	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1667677	AmountsSubstContributorsTotal
Public Support Total170	2978670	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	856	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	4930	Total

Field	Value	IRS element (for citing)
Total Support	4651277	TotalSupport
Public Support Pertcentage170	0.64040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63550	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)
Other Cost Or Other Basis	22230	OtherCostOrOtherBasis
Depreciation	20484	Depreciation
Book Value	1746	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1746	TotalOfBookValueLandBuildings
Total Revenue	788117	TotalRevenue
Total Expenses	811632	TotalExpenses
Excess Or Deficit For Year	-23515	ExcessOrDeficitForYear
Other	-$1,877	OtherAmount
Total Adjustments	-1877	TotalAdjustments
Excess Or Deficit Per FS	-25392	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	859532	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	71415	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	71415	RevenueNotRptdF990
Revenue Subtotal	788117	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	788117	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	927237	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	71415	DonatedServicesUseOfFacilities
Other Expenses Included	44190	OtherExpensesIncluded
Expenses Not Rptd F990	115605	ExpensesNotRptdF990
Expenses Subtotal	811632	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	811632	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Miscellaneous adjustment -1,877.
Part XIII, Line 2d - Other Adjustments:	Financial statement error (see below for explanation) 44,190.
	Per discussion with the auditor of the Organization, a line item was incorrectly recorded in the audited financial statements for the year ended December 31, 2011. The auditor did not issue revised financial statements, however, the Form 990 has been prepared with the revised expense amounts.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Grants	86733
Europe	Grants	99627
North America	Grants	10000
Russia and the Newly Independent States	Grants	254964
South Asia	Grants	30414
Sub-Saharan Africa	Grants	82706
Central America and the Caribbean	Grants	30171

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	594615	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	594615	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	Support Ministry Training	82706	Wire
East Asia and the Pacific	Support Ministry Training	38930	Wire
South Asia	Support Ministry Training	30414	Wire
Russia and the Newly Independent States	Support Ministry Training	211804	Wire
Europe	Support Ministry Training	14480	Check
East Asia and the Pacific	Support Ministry Training	20010	Wire
Europe	Support Ministry Training	12355	Check
North America	Support Ministry Training	10000	Wire
Central America and the Caribbean	Support Ministry Training	30171	Wire
Russia and the Newly Independent States	Support Ministry Training	13770	Check
East Asia and the Pacific	Support Ministry Training	27793	Check, wire transfer
Europe	Support Ministry Training	32090	Check
Europe	Support Ministry Training	40702	Check
Russia and the Newly Independent States	Support Ministry Training	29390	Check

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	14	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: The Organization receives budgets from the training centers prior to funding. In addition, the Organization's Board and partner ministries regularly visit the training centers to monitor activities and use of the grant funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	The Organization's 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 Organization's governing body prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization's conflict of interest policy is distributed to each member of the Organization's 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 as required by the policy.
Form 990, Part VI, Section B, line 15	For 2011, an independent committee of the Board of Directors reviewed and approved the compensation for the Organization's one compensated officer, the Academic Director. The deliberations and decisions of the committee were contemporaneously substantiated. The committee utilized comparability data in its deliberations. The Organization did not compensate its President in 2011, and therefore the compensation-setting procedures described above were not applicable to that position in 2011.
Form 990, Part VI, Section C, line 19	The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflicts of interest policy, and financial statements.
Form 990, Part VII, Section A, Column F: "Other compensation" includes	ministerial housing allowance under Section 107 of the Internal Revenue Code.
Form 990, Part XI, line 5:	Miscellaneous adjustment -1,877. Total to Form 990, Part XI, Line 5: -1,877.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a	committee thereof, assumes responsibility for the oversight of the audit and of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.