2011-08-12T13:22:45-05:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-01-01 237275342 Open Doors With Brother Andrew Inc OPEN 9497526600 PO Box 27001 Santa Ana CA 92799 Junine Schoen 9497526600 2011-08-12 0 Todd Ensign 3178842620 2010 2016-02-24 21:20:13Z Carl Moeller PO Box 27001 Santa Ana CA 92799 13531568 0 X www.opendoorusa.org X 1973 CA To strengthen and equip the Body of Christ living under or facing restriction and persecution. 7 7 48 97 0 0 24958202 13139477 41169 37569 -3135 -7261 33592 50436 25029828 13220221 18200352 6670992 0 0 3038957 3106955 244466 263994 1939484 3224096 3102466 24707871 13144407 321957 75814 5041475 5681615 1916597 2556510 3124878 3125105 X To strengthen and equip the Body of Christ living under or facing restriction and persecution because of their faith in Jesus Christ, and to encourage their involvement in world evangelism by:>Providing Bibles, literature, media, leadership training, socio-economic development, and intercessory prayer;>Preparing the Body of Christ living in threatened or unstable areas to face persecution and suffering; and>Educating and mobilizing the Body of Christ living in the free world to identify with threatened and persecuted Christians and be actively involved in assisting them.We do so because we believe that when one member suffers, all members suffer with it (I Corinthians 12:26). All doors are open and God enables His Body to go into all the world and preach the Gospel. 0 0 759121 759121 Socio-economic DevelopmentAn estimated 100 million Christians worldwide suffer interrogation, arrest and even death for their faith in Jesus Christ with millions more facing discrimination and alienation. Since 1955 Open Doors has brought tangible help to those who share our faith but are denied our freedoms. In 2010 Open Doors served around 143,500 individuals through community development projects, helping to provide a means of livelihood in nations where Christians are often considered second-class citizens and suffer severe economic hardship. 4597646 4597646 Bible and Literature DistributionIn 2010, more than 3.4 million pieces of literature were distributed worldwide including: Bibles, Children's Bibles, training materials and other Christian materials. Bible and literature requests came from the Persecuted Church in almost 50 countries. Restrictions in many countries are so severe there are few opportunities for open discipleship and training. That is why Open Doors has increased its efforts to train pastors and leaders. As a result, we expect to see the requests for training materials continue to increase and requests for Bibles to remain flat or slightly decrease in 2011. 2779484 58730 Public AwarenessOpen Doors in 2010 initiated several new ways to increase public awareness in the free world. We created a half-hour TV program which aired on several Christian networks titled "Undercover with Persecuted Christians in Iraq Special." We are continuing with other TV Specials. We signed a contract with Moody Publishing and began working on a book called "The Privelege of Persecution." We launched an advocacy campaign called "Free to Believe" in the U.S. and "Right to Believe" overseas which garnered 425,000 signatures worldwide which were delivered to the UN. The goal of our public awareness and motivation program is to help believers in the U.S. to identify with threatened and persecuted Christians by becoming involved and assisting them in one or more ways, specifically through praying individually and through prayer groups, and then eventually giving monetary support, and participating in advocacy campaigns and other activities. 1241326 1241326 Leadership Training Throughout the world, as persecution is on the rise, thousands of Christian leaders are finding great encouragement at training seminars and workshops offered through Open Doors. In 2010 Open Doors trained 159,500 individuals in programs that varied from very intensive, ongoing theological training courses to shorter seminars designed to build up and encourage persecuted Christians. 217912 72899 Research and Advocacy The objective of the Advocacy Program is to improve the situation of persecuted Christians by bringing their plight to the attention of people of political influence and power. We work to meet this objective through: networking with those of political influence and like-minded organizations, engaging in quiet diplomacy to intervene in cases of persecution, and mobilizing our supporters to take action on behalf of persecuted Christians. The Advocacy Program continued its focus on developing relationships and quiet diplomacy with Congressional offices, government employees, and UN officials. We also continued sending a bi-weekly e-newsletter to Congressional staff to increase education and awareness on international religious freedom and met with more offices to introduce this issue and ask for support of key letters, resolutions and bills. OD launched multiple grassroots campaigns including ones for persecuted Christians in Nigeria, Morocco, and for our efforts to over-turn a UN resolution on the "defamation" of religions. One new activity was to create a scorecard ranking all members of the U.S. House and Senate on their prioritization of international religious freedom. We used this tool to encourage legislators to greater engagement and launched a grassroots campaign asking our supporters to contact their elected officials about their ranking on the scorecard. 1459238 1314225 9595489 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ CA MD MN ND NH TN VA WA WI WV X X The Organization 9497526600 PO Box 27001 Santa Ana CA 92799 X Roger Spoelman 1.00 X X 0 0 0 Margaret Bailey 1.00 X 0 0 0 Matthew P Yates 1.00 X X 0 0 0 Fred Schwien 1.00 X X 0 0 0 Bruce Dingman Jan-July 1.00 X 0 0 0 Al Janssen Jan-Sept 1.00 X 0 0 0 John Reynolds 1.00 X 0 0 0 Steve Ridgway 1.00 X 0 0 0 Caryn Ryan 1.00 X 0 0 0 Carl Moeller 40.00 X 95130 0 89684 Junine Schoen 40.00 X 110929 0 31055 206059 0 120739 1 0 1 0 Dunham Company 2400 Dallas Parkway Suite 400 Plano TX 75093 Consulting 355905 Contexture International 18006 Skypark Circle Suite 210 Irvine CA 92614 Video Production 168819 2 27223 13112254 205141 13139477 Program Rental Income 531120 37569 37569 37569 62394 62394 29275 29275 230444 300055 44 -69611 -44 -69655 -69655 31316 11248 20068 20068 Other Income 900099 1093 1093 1093 13220221 58730 0 22014 6670992 6670992 326798 140459 171554 14785 1992719 1079438 638270 275011 139405 73592 47296 18517 484741 247658 175067 62016 163292 74617 67751 20924 42025 42025 5375 2776 2296 303 55468 55468 6988 6988 263994 263994 317694 281058 11142 25494 253864 204097 8590 41177 421112 197203 171057 52852 225330 138921 48853 37556 100 100 61897 30296 23746 7855 297940 183351 30533 84056 14495 9314 3124 2057 1216 243 973 247086 120688 97650 28748 33315 17408 11650 4257 FR Printing and Postage 957905 957905 Radio Announcements 85188 83677 1511 Premiums 49387 12868 618 35901 Donor/Volunteer Appreci 25967 19658 1753 4556 Miscellaneous 114 87 18 9 13144407 9595489 1609434 1939484 X 1480680 1191177 68715 220788 535275 1224148 530019 931759 75000 153335 17642 24776 647518 363179 2812885 1243118 1744899 1569767 1033109 1121207 456812 293444 1201 0 5041475 5681615 241577 201706 476972 1069631 1198048 1285173 1916597 2556510 X 2689517 2597075 435361 528030 3124878 3125105 5041475 5681615 X 75814 -75587 X X 0 1 1 X 0 X 12724653 17484878 13293180 24958202 13139477 81600390 12724653 17484878 13293180 24958202 13139477 81600390 163790 81436600 11157 131422 73388 52030 91669 359666 12185 7507 2237 3775 1093 26797 81986853 363354 0.99330 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 715 1 2575 0 1 2876 1 822 0 6988 0 853669 398379 455290 947175 196870 750305 998791 640140 358651 13250 7729 5521 1569767 Indexed Annuities 274997 F Mortgage Backed Securities 18447 F 293444 Due to gift annuitants & trust beneficiaries 1199615 Other liabilities 50000 Lease obligations 35558 1285173 13220221 13144407 75814 10690 -86277 -75587 227 13155882 10690 -86277 -75587 13231469 -11248 -11248 13220221 13155655 11248 11248 13144407 0 13144407 Part XI, Line 8 - Other Adjustments: Change in value - split interest agreements Part XII, Line 2d - Other Adjustments: Change in value of split interest agreements -86,277. Part XII, Line 4b - Other Adjustments: Cost of goods sold reported on Part VIII, Line 10b -11,248. Part XIII, Line 2d - Other Adjustments: Cost of goods sold reported on Part VIII, Line 10b 11,248. X X X X X 1 Dunham Company 2400 Dallas Parkway Suite 400 Plano TX 75093 Consulting/Direct Mail 0 5064054 193238 4870816 Management Development Associates 360 E 1st Street 44 Tustin CA 92780 Consulting/Direct Mail 0 93082 5505 87577 Infocision 325 Springside Drive Akron OH 44333 Telemarketing 0 92926 54504 38422 5250062 253247 4996815 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The fees paid to fundraisers on Schedule G and on Form 990, Page 10, Part IX, line 11e do not include $957,905 of printing, postage, and other direct expenses reimbursed to professional fundraisers. 1 Campus Crusade for Christ International 100 Lake Hart Drive Orlando FL 32832 966006173 501(c)(3) 10000 Widows & orphans support Digital Bible Society PO Box 7445 The Woodlands TX 77380 200612499 501(c)(3) 40000 Digital bible project Open Doors International PO Box 27001 Santa Ana CA 92799 330523832 501(c)(3) 6620992 Grants for various Open Doors projects 3 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Most of Open Doors USA's (ODUSA) grants are to Open Doors International (ODI) therefore most information is in ODI's records. However, ODUSA does use ODI's Project Planning & Reporting System(PPRS) that shows how the funds were designated and how much was sent to ODI for various field projects. ODI prepares a worldwide PPRS report each month, which shows that the funds were spent according to their designation. They maintain receipts and invoices as well. ODI holds the Temporary Restriction on their books and reports are available for review by ODUSA at any time. ODI follows a very careful/intentional process. Each year the field directors are asked to submit their requests to ODI. ODI leadership reviews and approves them based on what is available from the development base grant budgets and prioritizes the requests in regard to the greatest needs. The grantee's eligibility is determined by the main program areas of Bible & Literature distribution, Training, Advocacy, and Socio-Economic Development. These areas are at the core of our ministry. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Carl Moeller 88285 0 2267 0 4578 0 9067 0 80617 0 184814 0 0 0 Part I, Line 1a Travel for companions - As permitted by the Board, at Open Doors' expense and included as taxable compensation, the CEO takes family members on a ministry trip once per year to gain a better understanding of the work Open Doors is involved in. Housing allowance - The CEO is a licensed Pastor and receives a housing allowance. X 18 198374 FMV-Sales price X Soybeans 1 6717 FMV-Similar sales X Gift cards 1 50 Face value 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): Number of contributions received Third Party Use: Part I, Line 32b: V-Dac is a company used to process auto donations, if any. Form 990, Part VI, Section B, line 11 Form 990 was prepared by an independent CPA and a copy of the 990 is given to the Finance Committee of the Board for review. Once approved by the Finance Committee, a copy is given to the rest of the Board before the 990 is submitted to the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors are given a copy of the Conflict of Interest policy each year at the Annual Meeting. Each Director then signs a form confirming they have read the policy and have listed any possible conflicts. Statements with listed conflicts are given to the Board Chairman. Form 990, Part VI, Section B, line 15a The CEO's compensation is determined annually by the Board and documented in the board minutes. The Board uses salary surveys as part of their determination process. The compensation of other officers and employees are approved by the Board during the budget approval process. Salary surveys were used to determine the salary ranges. Form 990, Part VI, Section C, line 19 Audited financial statements are available on the ODUSA website and are available upon request. Additional financial information can be found on other websites (i.e. ECFA, Charity Navigator, Wall Watchers). Governing documents and conflict of interest policy are available upon request. Explanation for number of voting members on Form 990 Part I and Part VI Form 990, Page 7, Part VII Form 990 Parts I and VI report 7 voting board members, but there are 9 board members listed on 990 Part VII. This is because 2 individuals served only part of the year and were no longer on the board at year-end. These individuals are marked on 990 Part VII. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 10,690. Change in value - split interest agreements -86,277. Total to Form 990, Part XI, Line 5: -75,587. Explanation of Responsibility Form 990, Page 12, Part XI, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.