CTW MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CTW MINISTRIES INC (EIN 76-0572002)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-07
IRS object ID: 201222209349300742
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 G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-07T12:26:26-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Traci D Johnson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 Wm D Tate Ave Suite 200	AddressLine1
City	Grapevine	City
State	TX	State
ZIP Code	76051	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	760572002	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CTW MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CTWM	NameControl
Phone	2818610502	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 841769	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	772841769	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERRY SMITH	Name
Title	DIRECTOR	Title
Date Signed	2012-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Traci Johnson	Name
Phone	8174242321	Phone
Date Prepared	2012-08-07	DatePrepared
Self Employed	X	SelfEmployed

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	JERRY SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 841769	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	443377	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFEQWEST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Operation of an orphanage in Darkhan, Mongolia along with related humanitarian works in other parts of the world.	ActivityOrMissionDescription
Termination Or Contraction	X	TerminationOrContraction
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	415572	ContributionsGrantsPriorYear
Contributions Grants Current Year	312816	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	205	InvestmentIncomePriorYear
Investment Income Current Year	247	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17668	OtherRevenuePriorYear
Other Revenue Current Year	130314	OtherRevenueCurrentYear
Total Revenue Prior Year	433445	TotalRevenuePriorYear
Total Revenue Current Year	443377	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1433982	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100408	SalariesEtcPriorYear
Salaries Etc Current Year	25480	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52817	TotalFundrsngExpCurrentYear
Other Expense Prior Year	377044	OtherExpensePriorYear
Other Expenses Current Year	110856	OtherExpensesCurrentYear
Total Expenses Prior Year	477452	TotalExpensesPriorYear
Total Expenses Current Year	1570318	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1126941	RevenuesLessExpensesCY
Total Assets BOY	1205861	TotalAssetsBOY
Total Assets EOY	14673	TotalAssetsEOY
Total Liabilities BOY	78920	TotalLiabilitiesBOY
Total Liabilities EOY	14673	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1126941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	0	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Operation of humanitarian efforts in underprivileged parts of the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	1501906	Expense
Grants	1433982	Grants
Revenue	130314	Revenue
Description	Operation of orphanage and related humanitarian efforts.	Description
Total Program Service Expense	1501906	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	25480	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY SMITH	NamePerson
Telephone Number	8174242321	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 841769	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77824	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
JERRY SMITH
DIRECTOR	040.00	X	X	25480	0	0
SUSAN SMITH
DIRECTOR	040.00	X	X	0	0	0
KEN BRANNUM
DIRECTOR	002.00	X		0	0	0
RICHARD ELKINS
DIRECTOR	002.00	X		0	0	0
MIKE BRIGGS
DIRECTOR	002.00	X		0	0	0
MIKE CHAMBERS
DIRECTOR	002.00	X		0	0	0
DOUGLAS SCOTT
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25480	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	312816	AllOtherContributions
Total Contributions	312816	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	247	TotalRevenueColumn
Related Or Exempt Function Income	247	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	130314	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	130314	TotalRevenueColumn
Related Or Exempt Function Income	130314	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	443377	TotalRevenueColumn
Related Or Exempt Function Income	130561	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10747	Total
Program Services	10747	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1423235	Total
Program Services	1423235	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25480	Total
Program Services	25480	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4999	Total
Management And General	4999	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33213	Total
Fundraising	33213	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7431	Total
Management And General	7431	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11886	Total
Program Services	11886	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	38189	Total
Program Services	19621	ProgramServices
Fundraising	18568	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	4027	Total
Program Services	4027	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1792	Total
Program Services	1792	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank charges	3165	3165
Currency exchange exp	581		581
Dues and Subscriptions	1036			1036
Postage/freight	915		915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3622	Total
Program Services	3622	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1570318	Total
Program Services	1501906	ProgramServices
Management And General	15595	ManagementAndGeneral
Fundraising	52817	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20192	BOY
EOY	14673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19743	BOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1165890	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1205861	BOY
EOY	14673	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21500	BOY
EOY	12709	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	21620	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	35800	BOY
EOY	1964	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78920	BOY
EOY	14673	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1126941	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1126941	BOY
EOY	0	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1205861	BOY
EOY	14673	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1126941	ReconcilationRevenueExpenses
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)
Church170b1 Ai	X	Church170b1Ai
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Depreciation	-694081	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Depreciation	-16007	Depreciation

Schedule F IRS990ScheduleF

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

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	MONGOLIA	Region
Purpose Of Grant	TURN OVER ORPHANAGE TO MONGOLIAN CHURCH	PurposeOfGrant
Amount Of Non Cash Assistance	1423235	AmountOfNonCashAssistance
Description Of Non Cash Assistance	LAND BUILDINGS AND EQUIPMENT	DescriptionOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
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	II	Identifier
Return Reference	1	ReturnReference
Explanation	ORPHANAGE LAND, BUILDINGS, EQUIPMENT WERE TURNED OVER TO AMIDRALIIN AYAN, LLC, A MONGOLIAN NON PROFIT ORGANIZATION FOR THE BENEFIT OF THE MONGOLIAN ORPHANS WHO WERE THE FOCUS OF THE HUMANITARIAN EFFORT IN THIS AREA.	Explanation

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JERRY SMITH	NamePerson
Purpose Of Loan	CASH FLOW FOR OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$21,620	OriginalPrincipalAmount
Balance Due	1964	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1964	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	3	Land, buildings and equipment were contributed to a Mongolian run non profit organization. Future humanitarian efforts will be minimal in Mongolia and will be focused on other underprivileged areas of the world.
Form 990 Part VI	2	JERRY AND SUSAN SMITH, DIRECTORS, ARE HUSBAND AND WIFE.
Form 990 Part VII	19	THESE DOCUMENTS ARE AVAILABLE THROUGH THE FILING WITH THE STATE OF TEXAS AND THEIR AVAILABILITY IS MADE KNOW THROUGH WRITTEN MATTER CIRCULATED TO THE PUBLIC.
		Form 990 Part III Line 3 Land, buildings and equipment were contributed to a Mongolian run non profit organization. Future humanitarian efforts will be minimal in Mongolia and will be focused on other underprivileged areas of the world. Form 990 Part VI Section A Line 2 JERRY AND SUSAN SMITH, DIRECTORS, ARE HUSBAND AND WIFE. Form 990 Part VII Section C Line 19 THESE DOCUMENTS ARE AVAILABLE THROUGH THE FILING WITH THE STATE OF TEXAS AND THEIR AVAILABILITY IS MADE KNOW THROUGH WRITTEN MATTER CIRCULATED TO THE PUBLIC.