2012-11-12T08:48:56-08:00 2011-12-31 TODD W RESCH CPA PS 8212 224TH AVE EAST BUCKLEY WA 983219249 990 2011-01-01 911488652 THE SENTINEL GROUP SENT 3608052989 PO BOX 6334 LYNNWOOD WA 98036 GEORGE OTIS 3608052989 2012-11-04 true TODD W RESCH 2538622662 2011 2016-02-24 21:20:13Z GEORGE OTIS PO BOX 6334 LYNNWOOD WA 98036 449257 false X N/A X 1990 WA The Sentinel Group is a Christian community of cutting-edge researchers, filmmakers and ministers dedicated to the task of preparing needy communities for spiritual revival and societal transformation. 5 4 10 2 0 474986 264685 176291 184551 761 21 0 652038 449257 0 0 196593 227268 0 32350 419968 269439 616561 496707 35477 -47450 881544 856350 151467 173723 730077 682627 The Sentinel Group is a Christian false false 337556 127364 PRODUCTION AND DISTRIBUTION OF DOCUMENTARY DVDS DETAILING THE STORIES OF COMMUNITIES UNDERGOING POSITIVE SOCIETAL CHANGE; DEVELOPMENT OF TEACHING CDS AND DVDS, BOOKS, REPORTS, NEWS RELEASES AND OTHER MATERIALS RESULTING FROM PRINCIPLES AND INSIGHTS OBTAINED RESEARCHING THESE STORIES. 9343 26118 HOSTING TOURS AND CONFERENCES TO INSPIRE AND TEACH BELIEVERS WORLDWIDE ABOUT THE WAYS OF GOD IN TRANSFORMING REVIVAL. 13735 9940 SPEAKING TO, CONSULTING WITH, COMMUNITIES DESIRING TO SEE DRAMATIC SOCIETAL CHANGE. 360634 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false true 20 0 true 10 true false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true false false false true false false X GEORGE OTIS 4256722989 PO BOX 6334 LYNNWOOD WA 98036 GEORGE K OTIS III 40.00 X X X X 22575 0 50417 CRISTIN PARKER 2.00 X X 0 0 0 BUDDY HICKS 1.00 X 0 0 0 MICHAEL MACARI 1.00 X X 0 0 0 RICK CURRY 1.00 X X 0 0 0 DAVE SEEBA 4.00 X X 0 0 0 JEFF FARMER 2.00 X X 0 0 0 22575 50417 false false false 49688 214997 264685 Product sales 900099 127364 Consultation 900099 9940 Tours 900099 26118 Royalties 900099 21129 184551 21 21 449257 184551 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207727 121049 62688 23990 0 0 0 0 1352 788 408 156 18189 13012 3744 1433 0 0 0 0 0 0 0 0 2500 0 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7206 3099 4107 0 6024 2771 3253 0 1868 1868 0 0 6833 6833 0 0 42261 29583 8452 4226 13735 11400 687 1648 0 0 0 0 9343 9343 0 0 10004 0 10004 0 0 0 0 0 25266 25266 0 0 4069 2943 723 403 Cost of products 117317 116957 360 0 Contracted services 2637 1049 1588 0 Bank charges 750 0 750 0 Telecommunications 15293 12234 2600 459 4333 2439 1859 35 496707 360634 103723 32350 X 0 0 0 0 16992 7417 25875 16531 3678 777785 768073 3500 3500 391679 343872 66736 47807 881544 856350 84115 77352 12366 9657 54986 86714 151467 173723 X 725947 656235 4130 26392 730077 682627 881544 856350 -47450 X true false true X false X 679928 806863 490441 474986 264685 2716903 679928 806863 490441 474986 264685 2716903 691592 2025311 161 126 21 308 2717211 1018627 0.74540 0.73820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391679 343872 47807 47807 Accrued payroll taxes payable 6392 State excise taxes payable 885 Accrued salaries and wages 79437 Agency funds held for beneficiaries 86714 GEORGE OTIS Working capital X 32000 9657 false true false 9657 Pt VI, Line 11a Form 990 reviewed by management and certain members of Board of Directors before filing. Pt VI, Line 15 The compensation of the President and any related persons is considered by the Board of Directors using comparable data of similar positions and is decided without the parties present. Pt VI, Line 19 Made available on request basis at office where records are kept and are available on public websites such as Guidestar. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED PAYROLL TAXES PAYABLE STATE EXCISE TAXES PAYABLE ACCRUED VACATION BENEFIT Form 990, Part IX, Line 24f HOSPITALITY 599. 400. 164. 35. PAYROLL SERVICE 2741. 1916. 825. 0. PRINTING AND POSTAGE 132. 88. 44. 0. DUES AND SUBSCRIPTIONS 510. 35. 475. 0. B&O TAX 87. 0. 87. 0. OTHER 264. 0. 264. 0. LIVING STONES FOUNDATION CHARITABLE TRUST 1544 OXBOW DR ST 200 MONTROSE CO 81401 527038921 Educ & religious charitable support CO 501(C)(3) Ln 11b II NA false false false true false false false false false false false false false false false false false false false LIVING STONES FOUNDATION AND CHARITABLE TRUST c 105000 Cash Grant