Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
SAMARITAN'S PURSE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 3000
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOONE, NC28607
D Employer identification number

58-1437002
E Telephone number

G Gross receipts $ 566,619,521
F Name and address of principal officer:
W FRANKLIN GRAHAM III
PO BOX 3000
BOONE,NC28607
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAMARITAN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1980
M State of legal domicile: NC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 2,133
6 Total number of volunteers (estimate if necessary) ............. 6 154,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 372,479,979 456,140,314
9 Program service revenue (Part VIII, line 2g) ......... 1,612,000 1,583,262
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,753,423 2,170,126
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 221,444 196,790
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 376,066,846 460,090,492
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 209,592,860 173,637,982
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 72,425,045 81,059,111
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet32,068,493    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 130,196,033 147,342,653
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 412,213,938 402,039,746
19 Revenue less expenses. Subtract line 18 from line 12....... -36,147,092 58,050,746
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 246,417,996 309,274,028
21 Total liabilities (Part X, line 26)............. 32,204,370 35,801,365
22 Net assets or fund balances. Subtract line 21 from line 20..... 214,213,626 273,472,663
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 195,398,297 including grants of $ 153,982,994 ) (Revenue $   )
OPERATION CHRISTMAS CHILD: "OH, LET THE NATIONS BE GLAD AND SING FOR JOY" (PSALM 67:4). IN 2013, OVER 9.98 MILLION GIFT-FILLED SHOEBOXES PACKED BY INDIVIDUALS, FAMILIES, CHURCHES AND OTHER GROUPS WERE RECEIVED WHICH WERE DISTRIBUTED TO CHILDREN IN 112 COUNTRIES THROUGH OPERATION CHRISTMAS CHILD, A PROJECT OF SAMARITAN'S PURSE. OVER 7.54 MILLION OF THOSE GIFT BOXES CAME FROM THE UNITED STATES, WITH THE BALANCE FROM THE UNITED KINGDOM, CANADA, AUSTRALIA, GERMANY, AND ELSEWHERE. SINCE 1993, OVER 113 MILLION SHOEBOX GIFTS HAVE BEEN HANDED OUT WORLDWIDE AS WE SHARE WITH CHILDREN THE TRUE MEANING OF CHRISTMAS--THE BIRTH OF JESUS CHRIST.
4b (Code:   ) (Expenses $ 37,136,076 including grants of $ 837,433 ) (Revenue $   )
SOUTH SUDAN RELIEF: SINCE GAINING INDEPENDENCE IN 2011, SOUTH SUDAN HAS BEEN PLAGUED BY POLITICAL INSTABILITY, ETHNIC STRIFE, AND MASSIVE HUMANITARIAN DISPLACEMENT. "LORD...HOW LONG WILL THE WICKED TRIUMPH?" (PSALM 94:3). SAMARITAN'S PURSE HAS BEEN WORKING IN SUDAN AND SOUTH SUDAN FOR OVER 20 YEARS, AND IN 2013 WE PROVIDED FOOD, WATER, MEDICAL CARE, AND OTHER ASSISTANCE FOR OVER 200,000 PEOPLE, MANY OF THEM REFUGEES FROM RENEWED FIGHTING IN SUDAN. WE COMPLETED AN EIGHT-YEAR PROJECT TO REBUILD 512 CHURCHES DESTROYED DURING THE CIVIL WAR. SAMARITAN'S PURSE OPERATES THE ONLY HOSPITAL IN MABAN COUNTY THAT OFFERS SPECIALIZED SURGICAL CARE AND LIFE-SAVING NUTRITIONAL PROGRAMS.
4c (Code:   ) (Expenses $ 10,848,422 including grants of $ 6,169,742 ) (Revenue $   )
WORLD MEDICAL MISSION (WMM): THE MEDICAL ARM OF SAMARITAN'S PURSE HELPED STAFF 38 MISSION HOSPITALS IN 29 COUNTRIES IN 2013. WORLD MEDICAL MISSION ARRANGED 966 INTERNATIONAL TRIPS FOR CHRISTIAN DOCTORS, DENTISTS, AND OTHER MEDICAL PROFESSIONALS WHO SERVED SHORT-TERM ASSIGNMENTS OVERSEAS. ANOTHER 25 DOCTORS TOOK TWO-YEAR ASSIGNMENTS WITH WMM'S POST-RESIDENCY PROGRAM, WHICH IS DESIGNED TO PREPARE THEM TO BECOME CAREER MEDICAL MISSIONARIES. OUR MEDICAL WAREHOUSE SHIPPED OVER 5 MILLION IN DONATED EQUIPMENT AND SUPPLIES TO 33 MISSION HOSPITALS. WE PRAISE GOD FOR HOW HE USES THESE PHYSICIANS AND HOSPITALS TO SAVE LIVES AND EARN A HEARING FOR THE GOSPEL OF JESUS CHRIST, THE GREAT PHYSICIAN.
(Code:   ) (Expenses $ 106,668,599 including grants of $ 12,647,813 ) (Revenue $ 1,583,262 )
THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF YOU CONFESS WITH YOUR MOUTH THE LORD JESUS AND BELIEVE IN YOUR HEART THAT GOD HAS RAISED HIM FROM THE DEAD, YOU WILL BE SAVED" (ROMANS 10:9). ALTHOUGH MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS OUT OF A SENSE OF SOCIAL CONSCIOUSNESS, SAMARITAN'S PURSE TAKES ITS NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE STORY OF THE GOOD SAMARITAN AS TOLD BY JESUS AND RECORDED IN LUKE 10:25-37 (NEW KING JAMES VERSION): AND BEHOLD, A CERTAIN LAWYER STOOD UP AND TESTED HIM, SAYING, "TEACHER, WHAT SHALL I DO TO INHERIT ETERNAL LIFE?" HE SAID TO HIM, "WHAT IS WRITTEN IN THE LAW? WHAT IS YOUR READING OF IT?" SO HE ANSWERED AND SAID, "'YOU SHALL LOVE THE LORD YOUR GOD WITH ALL YOUR HEART, WITH ALL YOUR SOUL, WITH ALL YOUR STRENGTH, AND WITH ALL YOUR MIND,' AND 'YOUR NEIGHBOR AS YOURSELF.'" AND HE SAID TO HIM, "YOU HAVE ANSWERED RIGHTLY; DO THIS AND YOU WILL LIVE." BUT HE, WANTING TO JUSTIFY HIMSELF, SAID TO JESUS, "AND WHO IS MY NEIGHBOR?" THEN JESUS ANSWERED AND SAID: "A CERTAIN MAN WENT DOWN FROM JERUSALEM TO JERICHO, AND FELL AMONG THIEVES, WHO STRIPPED HIM OF HIS CLOTHING, WOUNDED HIM, AND DEPARTED, LEAVING HIM HALF DEAD. NOW BY CHANCE A CERTAIN PRIEST CAME DOWN THAT ROAD. AND WHEN HE SAW HIM, HE PASSED BY ON THE OTHER SIDE. LIKEWISE A LEVITE, WHEN HE ARRIVED AT THE PLACE, CAME AND LOOKED, AND PASSED BY ON THE OTHER SIDE. BUT A CERTAIN SAMARITAN, AS HE JOURNEYED, CAME WHERE HE WAS. AND WHEN HE SAW HIM, HE HAD COMPASSION. SO HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE; AND HE SET HIM ON HIS OWN ANIMAL, BROUGHT HIM TO AN INN, AND TOOK CARE OF HIM. ON THE NEXT DAY, WHEN HE DEPARTED, HE TOOK OUT TWO DENARII, GAVE THEM TO THE INNKEEPER, AND SAID TO HIM, 'TAKE CARE OF HIM; AND WHATEVER MORE YOU SPEND, WHEN I COME AGAIN, I WILL REPAY YOU.' SO WHICH OF THESE THREE DO YOU THINK WAS NEIGHBOR TO HIM WHO FELL AMONG THE THIEVES?" AND HE SAID, "HE WHO SHOWED MERCY ON HIM." THEN JESUS SAID TO HIM, "GO AND DO LIKEWISE." AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO DO LIKEWISE AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, FAMINE, DISASTER, AND DISEASE. THE BIBLE TELLS US THAT "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED; WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF ADAM AND EVE'S DISOBEDIENCE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT THE CLEANSING BLOOD OF JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, SENT HIS BELOVED SON, JESUS CHRIST, FROM HEAVEN TO THIS EARTH ON A RESCUE MISSION. JOHN 3:16 SAYS, "FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOEVER BELIEVES IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." JESUS TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS BECAME THE WAY FOR US TO BE RECONCILED TO GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). IF YOU CHOOSE TO REMAIN IN YOUR SINS, YOU WILL BE SEPARATED FROM GOD FOREVER. BUT, IF YOU PLACE YOUR FAITH AND TRUST IN WHAT JESUS HAS DONE, YOU WILL BE SAVED BY GOD'S GRACE. THIS IS THE GOOD NEWS. "HE WHO BELIEVES IN HIM IS NOT CONDEMNED; BUT HE WHO DOES NOT BELIEVE IS CONDEMNED ALREADY, BECAUSE HE HAS NOT BELIEVED IN THE NAME OF THE ONLY BEGOTTEN SON OF GOD" (JOHN 3:18). IF YOU WANT TO RECEIVE GOD'S FREE GIFT OF SALVATION, YOU CAN PRAY A SIMPLE PRAYER LIKE THIS ONE: DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, AND WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN. IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, PLEASE CALL THE FOLLOWING NUMBER TO SPEAK WITH A COUNSELOR: 1-800-528-1980. YOU CAN TRUST THESE WORDS ARE TRUE: "FOR BY GRACE YOU HAVE BEEN SAVED THROUGH FAITH, AND THAT NOT OF YOURSELVES; IT IS THE GIFT OF GOD, NOT OF WORKS, LEST ANYONE SHOULD BOAST" (EPHESIANS 2:8-9). AT SAMARITAN'S PURSE, WE TAKE PRAYER SERIOUSLY. THANKS TO WHAT JESUS CHRIST HAS DONE, WE CAN TAKE OUR PRAYER CONCERNS DIRECTLY TO OUR GOD IN HEAVEN. WE CAN ASK HIM TO INTERVENE IMMEDIATELY ON BEHALF OF THOSE WHOSE LIVES ARE IN DANGER, AND WE TRUST HIM TO PROVIDE THE RESOURCES FOR US TO SWIFTLY ACCOMPLISH HIS WORK AND HIS WILL. THE QUARTERLY MAGAZINE OF SAMARITAN'S PURSE, PRAYERPOINT, IS DEVOTED ENTIRELY TO PRAYER FOR OUR PROJECTS AROUND THE WORLD. WE TRUST THAT AS GOD ANSWERS PRAYERS, HE WILL MEET THE NEEDS OF HIS PEOPLE. IN ADDITION TO THE MINISTRIES LISTED IN PART III, THE FOLLOWING MINISTRIES ARE EXAMPLES OF OUR RESPONSES TO THE EFFECTS OF SIN ON HUMANITY AND THE NATURAL WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING AND COMPASSION TO THE LOST AND HURTING. U.S. DISASTER RELIEF: SAMARITAN'S PURSE HELPED 2,919 FAMILIES IN 12 STATES WHOSE HOMES WERE DAMAGED OR DESTROYED BY TORNADOES, WILDFIRES, FLOODS, AND OTHER DISASTERS IN 2013. OVER 15,500 VOLUNTEERS SERVED AT 34 LOCATIONS, INCLUDING MOORE, OKLAHOMA, WHICH WAS DEVASTATED BY AN EF-5 TORNADO. SAMARITAN'S PURSE HELPED OVER 600 FAMILIES IN OKLAHOMA, AND WE THANK GOD THAT MORE THAN 80 SURVIVORS PRAYED TO TRUST JESUS CHRIST AS THEIR LORD AND SAVIOR. WE COMPLETED THE CONSTRUCTION OF 31 HOUSES IN TUSCALOOSA, ALABAMA, AND 22 IN JOPLIN, MISSOURI, FOR VICTIMS OF THE 2011 TORNADOES. OTHER VOLUNTEERS BUILT TWO NEW CHURCHES IN ALASKA; AND WE LAUNCHED A PROGRAM TO REBUILD HOUSES AND INSTALL STORM CELLARS IN OKLAHOMA. AT EVERY HOME WHERE WE WORK, OUR VOLUNTEERS OFFER TO PRAY WITH THE RESIDENTS AND LEAVE THEM WITH A SIGNED COPY OF THE BIBLE. VOLUNTEERS MARK COMFORTING VERSES, SUCH AS PSALM 46:1: "GOD IS OUR REFUGE AND STRENGTH, A VERY PRESENT HELP IN TROUBLE." PHILIPPINES RELIEF: ON NOVEMBER 8, 2013, TYPHOON HAIYAN RIPPED ACROSS THE PHILIPPINES WITH SOME OF THE MOST POWERFUL WINDS EVER RECORDED. SAMARITAN'S PURSE CHARTERED THREE JUMBO JETS TO RUSH EMERGENCY SUPPLIES AND OTHER ITEMS TO THE ISLANDS, INCLUDING ENOUGH TARPS TO SHELTER 20,000 FAMILIES WHO HAD LOST THEIR HOMES. WE SET UP A FIELD HOSPITAL TO TREAT 5,000 PATIENTS AND FILTERS TO PUMP CLEAN WATER FOR 20,000 SURVIVORS. ONCE THE EMERGENCY NEEDS WERE MET, WE DELIVERED OPERATION CHRISTMAS CHILD SHOEBOX GIFTS TO 65,000 CHILDREN AND SET UP SAWMILLS TO TURN FALLEN TREES INTO LUMBER FOR UP TO 15,000 TRANSITIONAL HOUSES. WORKING ALONGSIDE CHURCH PARTNERS, WE WANT SURVIVORS TO KNOW THAT THEY CAN CRY OUT TO OUR LORD, JUST LIKE JESUS' DISCIPLES DID WHEN HE RESCUED THEM FROM A DEADLY STORM: "WHO CAN THIS BE, THAT EVEN THE WINDS AND THE SEA OBEY HIM?" (MATTHEW 8:27). THE GREATEST JOURNEY: "SHOW ME YOUR WAYS, O LORD; TEACH ME YOUR PATHS" (PSALM 25:4). SINCE 2008, OVER 2.8 MILLION CHILDREN IN 70 COUNTRIES HAVE PARTICIPATED IN THE GREATEST JOURNEY, A BIBLE STUDY AND DISCIPLESHIP PROGRAM DEVELOPED BY SAMARITAN'S PURSE FOR CHILDREN WHO HAVE RECEIVED SHOEBOX GIFTS FROM OPERATION CHRISTMAS CHILD. OVER 1.1 MILLION OF THESE HAVE ACCEPTED CHRIST AS THEIR SAVIOR. WE PROVIDE GRADUATES WITH A NEW TESTAMENT IN THEIR OWN LANGUAGE. THROUGH THE GREATEST JOURNEY, CHILDREN DISCOVER THE POWER OF PRAYER AND BEGIN PRAYING FOR FRIENDS AND FAMILY MEMBERS WHO NEED TO HEAR THE GOSPEL. HAITI RELIEF: OVER 70 CHILDREN COMPLETED THE FIRST FULL YEAR OF CLASSES AT THE GRETA HOME AND ACADEMY, AND ANOTHER 50 NEEDY CHILDREN HAVE BEEN INTEGRATED INTO THE SCHOOL. MORE THAN 12,000 PATIENTS RECEIVED CARE IN OUR CLINICS. SINCE THE 2010 EARTHQUAKE, MORE THAN 10,000 HAITIANS HAVE MADE DECISIONS FOR CHRIST THROUGH THE WORK OF SAMARITAN'S PURSE AND OUR CHURCH PARTNERS. "SO NOW THERE IS NO CONDEMNATION FOR THOSE WHO BELONG TO CHRIST JESUS" (ROMANS 8:1). MANY HAITIAN BELIEVERS ARE IMPOVERISHED, BUT THEY HAVE DISCOVERED THE GREAT RICHES OF PRAYER IN THE NAME OF JESUS. OPERATION HEAL OUR PATRIOTS: NEARLY 150 MILITARY COUPLES SPENT A SUMMER WEEK IN ALASKA AS GUESTS OF OPERATION HEAL OUR PATRIOTS, A MINISTRY OF SAMARITAN'S PURSE DESIGNED TO HELP STRENGTHEN THE MARRIAGES OF WOUNDED VETERANS. OVER THE COURSE OF THE SUMMER, 36 COUPLES REDEDICATED THEIR MARRIAGES AND 51 INDIVIDUALS PRAYED TO RECEIVE JESUS CHRIST AS THEIR LORD AND SAVIOR. OPERATION HEAL OUR PATRIOTS ALSO ORGANIZED A REUNION AND PROVIDED FOLLOW-UP CARE FOR THE 230 COUPLES WHO HAVE PARTICIPATED IN THE FIRST TWO YEARS. "YET IN ALL THE
4d Other program services (Describe in Schedule O.)
(Expenses $ 106,668,599 including grants of $ 12,647,813 ) (Revenue $ 1,583,262 )
4e Total program service expensesMediumBullet350,051,394
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1,106
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,133
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBL
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , CA , FL , GA , HI , IL , LA , MD , MN , MS , NH , NM , NC , ND , PA , SC , TN , UT , VA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletC MERRILL LITTLEJOHN801 BAMBOO ROADBOONENC28607 (828) 262-1980
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) W FRANKLIN GRAHAM III........................................................................
BD MEM/CHM/P
40.00
.......................  
X   X       440,927 0 181,325
(2) PHYLLIS PAYNE........................................................................
BD MEM/SEC/V
40.00
.......................  
X   X       321,893 0 42,093
(3) FELIX MARTIN DEL CAMPO........................................................................
BD MEM/CONSU
3.00
.......................  
X           15,000 0 0
(4) LOUIS HEITZIG........................................................................
BOARD MEMBER
1.00
.......................  
X           2,500 0 0
(5) STERLING CARROLL........................................................................
BOARD MEM/TR
1.00
.......................  
X   X       0 0 0
(6) MICHAEL CHEATHAM........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(7) RICHARD FURMAN........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(8) PEDRO GARCIA........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(9) MELVIN GRAHAM........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(10) ROY GRAHAM........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(11) MIKE HARWOOD........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(12) TOM HODGES........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(13) DOUGLAS HORNE........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(14) JAMES OLIVER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(15) BRIAN PAULS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(16) JERRY PREVO........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(17) PAUL SABER........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ROBERT SHANK........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(19) RONALD WILCOX........................................................................
INTERIM COO
40.00
.......................  
    X       222,408 0 34,713
(20) C MERRILL LITTLEJOHN........................................................................
VP-FINANCE/C
40.00
.......................  
    X       212,013 0 39,779
(21) JAMES FURMAN........................................................................
VICE CHR/ASS
1.00
.......................  
    X       0 0 0
(22) JAMES HARRELSON........................................................................
VP-OCC
40.00
.......................  
      X     231,941 0 41,645
(23) J KENNETH ISAACS........................................................................
VP-PROG/GOVT
40.00
.......................  
      X     230,632 0 39,285
(24) DUANE GAYLORD........................................................................
VP-BROADCAST
40.00
.......................  
        X   220,816 0 27,475
(25) ROY HARRIS........................................................................
HELICOPTER P
40.00
.......................  
        X   219,080 0 17,526
(26) WILLIAM MAUPIN........................................................................
VP-INFO SYS
40.00
.......................  
        X   218,679 0 40,919
(27) JAMES DAILEY........................................................................
VP-COMM
40.00
.......................  
        X   218,163 0 38,526
(28) JAMES LOSCHEIDER........................................................................
VP-DONOR MIN
40.00
.......................  
        X   197,170 0 34,381




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,751,222   537,667
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet41
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
DEMOSS, 3343 PEACHTREE RD NE SUITE 1000ATLANTAGA30326 COMM/MEDIA/PR 553,783
F SHERMAN ACADEMY, PO BOX 1059PINEHURSTID83850 SECURITY TRAIN 238,609
GREENE ASSOCIATES, 9724 KINGSTON PIKE SUITE 305EKNOXVILLETN37922 CONSULTING 194,000
RICHARD F CAPIN, 730 LEDGESTONE COURTTEGA CAYSC297086516 CONSULTING 175,000
DIXON HUGHES GOODMAN LLP, PO BOX 3049ASHEVILLENC288023049 CONSULT./ACCTG 148,528
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 1,119,513
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 29,758,301
f All other contributions, gifts, grants, and
similar amounts not included above
1f
425,262,500
g Noncash contributions included in lines
1a-1f:$
195,676,404
h Total. Add lines 1a-1f.......MediumBullet 456,140,314
 Program Service RevenueAmt Business Code
2a BGEA SHARED SERVICES 900099 1,183,910 1,183,910    
b MISSIONARY AIRCRAFT 900099 394,810 394,810    
c CHURCH PROJECTS-FIELD 900099 4,542 4,542    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,583,262
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,605,948     2,605,948
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 29,559     29,559
(i) Real (ii) Personal
6a Gross rents 79,010  
b Less: rental expenses    
c Rental income or (loss) 79,010  
d Net rental income or (loss).......MediumBullet 79,010     79,010
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 105,716,450 376,757
b Less: cost or other basis and sales expenses 106,155,224 373,805
c Gain or (loss) -438,774 2,952
d Net gain or (loss)..........MediumBullet -435,822     -435,822
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a DISCOUNTS/OTHER 900099 88,221     88,221
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 88,221
12 Total revenue. See Instructions......MediumBullet 460,090,492 1,583,262   2,366,916
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 3,473,114 3,473,114
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 145,577 145,577
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 170,019,291 170,019,291
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,056,154 1,005,961 730,829 319,364
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 377,521 207,220 102,274 68,027
7 Other salaries and wages 58,417,112 40,769,567 7,921,081 9,726,464
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,867,609 1,692,316 543,962 631,331
9 Other employee benefits ....... 13,897,632 9,661,007 2,006,452 2,230,173
10 Payroll taxes ........... 3,443,083 2,121,865 604,075 717,143
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 127,291 9,729 117,562  
c Accounting ........... 87,308   87,308  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 9,268,777 7,261,282 796,460 1,211,035
12 Advertising and promotion .... 10,984,893 3,923,304 785,088 6,276,501
13 Office expenses ....... 14,434,160 7,851,312 854,075 5,728,773
14 Information technology ...... 1,901,868 41,939 1,847,321 12,608
15 Royalties .. 84,847 84,847    
16 Occupancy ........... 7,123,107 5,900,963 648,110 574,034
17 Travel ............ 30,903,418 27,241,448 1,260,215 2,401,755
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,063,165 653,611 14,556 394,998
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 9,051,144 6,067,588 1,396,558 1,586,998
23 Insurance .............. 59,849 31,720 13,167 14,962
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROJECT MTLS/SUPPLIES-VAR 22,194,876 22,194,876    
b TRANSPT-RELIEF/OTHR MATLS 21,417,832 21,417,832    
c CONSTRUCTION PROG MTLS 7,274,946 7,274,946    
d BIBLES/EVANGELISTIC MTLS 5,502,821 5,502,821    
e All other expenses 5,862,351 5,497,258 190,766 174,327
25 Total functional expenses. Add lines 1 through 24e 402,039,746 350,051,394 19,919,859 32,068,493
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 9,828,504 3,363,030 13,002 6,452,472
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 81,903,867 1 86,942,384
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 957,087 3 5,116,612
4 Accounts receivable, net ............. 1,639,740 4 1,263,387
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 12,761,939 8 40,483,368
9 Prepaid expenses and deferred charges .......... 1,423,333 9 2,043,418
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 138,042,286
b Less: accumulated depreciation ..... 10b 53,135,366 65,238,054 10c 84,906,920
11 Investments—publicly traded securities .......... 75,177,347 11 79,566,903
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 7,316,629 15 8,951,036
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 246,417,996 16 309,274,028
Liabilities 17 Accounts payable and accrued expenses ......... 13,727,323 17 17,646,782
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 18,477,047 25 18,154,583
26 Total liabilities. Add lines 17 through 25......... 32,204,370 26 35,801,365
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 130,854,894 27 143,013,349
28 Temporarily restricted net assets ........... 83,358,732 28 130,459,314
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 214,213,626 33 273,472,663
34 Total liabilities and net assets/fund balances ........ 246,417,996 34 309,274,028
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
460,090,492
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
402,039,746
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
58,050,746
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
214,213,626
5
Net unrealized gains (losses) on investments ...............
5
2,917,968
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,709,677
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
273,472,663
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 305,755,004 369,514,498 383,360,233 372,479,979 456,140,314 1,887,250,028
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 305,755,004 369,514,498 383,360,233 372,479,979 456,140,314 1,887,250,028
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 1,887,250,028
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 305,755,004 369,514,498 383,360,233 372,479,979 456,140,314 1,887,250,028
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,780,841 2,479,564 3,023,761 2,950,918 2,714,517 13,949,601
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 319,299 503,317 262,471 108,909 88,221 1,282,217
11 Total support (Add lines 7 through 10). 1,902,481,846
12
12
1,583,262
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.200 %
15
15
99.060 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,339,832 5,339,832
b Buildings ................ 90,000 54,724,626 15,988,148 38,826,478
c Leasehold improvements ............        
d Equipment ................   77,887,828 37,147,218 40,740,610
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 84,906,920
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
PLANNED GIVING PROGRAM LIABILITY 18,154,583








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 18,154,583
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 473,325,005
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 2,917,968
b Donated services and use of facilities ......... 2b 12,167,977
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 15,085,945
3 Subtract line 2e from line 1..................... 3 458,239,060
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 1,851,432
c Add lines 4a and 4b....................... 4c 1,851,432
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 460,090,492
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 414,065,968
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 12,167,977
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 12,167,977
3 Subtract line 2e from line 1..................... 3 401,897,991
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 141,755
c Add lines 4a and 4b....................... 4c 141,755
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 402,039,746
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 3, PART X THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES, AND CONTRIBUTIONS TO THE MINISTRY ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER TO THE MINISTRY STATING THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS ALSO ISSUED A RULING STATING THAT THE MINISTRY WILL NOT BE TREATED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTIONS 509(A)(1), 509(A)(2), AND 509(A)(3). THE MINISTRY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 4B PLANNED GIVING BENEFICIARY PAYMENTS 1,709,677 PLANNED GIVING ADMIN FEES 141,755
SCHEDULE D, PAGE 4, PART XII, LINE 4B PLANNED GIVING ADMIN FEES 141,755
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
ANTARTICA     GRANTS CHILDREN'S MINISTRY 753
CENTRAL AMERICA 2 350 PROGRAM SVCS CHILDMIN/COMMDEV/OTH 6,830,937
CENTRAL AMERICA     GRANTS   14,330,633
EAST ASIA AND PACIFIC 5 169 PROGRAM SVCS CHILDMIN/EMERREL/OTH 7,869,472
EAST ASIA AND PACIFIC     GRANTS   19,807,894
EUROPE 1 1 PROGRAM SVCS CHILDMIN/CHRISTED 15,617
EUROPE     GRANTS   1,546,460
MIDDLE EAST & NORTH AFRICA 1 15 PROGRAM SVCS CHILDMIN/EMERREL/OTH 1,420,107
MIDDLE EAST & NORTH AFRICA     GRANTS   8,160,612
NORTH AMERICA     PROGRAM SVCS CHILDMIN/CHRISTED 143
NORTH AMERICA     GRANTS   17,276,879
RUSSIA     PROGRAM SVCS CHILDMIN/CHRISTED 46,806
RUSSIA     GRANTS   15,574,557
SOUTH AMERICA 1 74 PROGRAM SVCS CHILDMIN/COMMDEV/OTH 1,589,219
SOUTH AMERICA     GRANTS   17,059,292
SOUTH ASIA 1 5 PROGRAM SVCS CHILDMIN/MEDASST/OTH 111,579
SOUTH ASIA     GRANTS   6,229,040
SUB-SAHARAN AFRICA 7 2,060 PROGRAM SVCS CHILDMIN/EMERREL/OTH 64,104,097
SUB-SAHARAN AFRICA     GRANTS   70,033,171
3a Sub-total ..... 11 614 117,870,000
b Total from continuation sheets to Part I ... 7 2,060 134,137,268
c Totals (add lines 3a and 3b) 18 2,674 252,007,268
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
MIDDLE EAST & NORTH AFRICA EMERREL/CHRISTED/OTH 2,067,265 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL/CHILDMIN 763,050 ACH      
SOUTH ASIA MEDICAL ASSIST. 450,000 ACH      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 400,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 280,507 CHECK/CASH/WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 260,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 201,000 ACH      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 200,000 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 172,343 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 166,337 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 150,000 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST. 135,000 ACH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 127,896 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 119,258 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 115,712 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 110,990 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 104,342 CHECK      
EAST ASIA/PACIFIC EMERGENCY RELIEF 100,000 WIRE      
SUB-SAHARAN AFRICA CHRISTED/CHILDMIN 89,441 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 80,000 CHECK      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 79,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 78,671 CHECK/CASH      
EUROPE CHILDREN'S MINISTRY 70,795 WIRE      
EAST ASIA/PACIFIC RECONSTRUCTION 65,053 CHECK/CASH      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 62,609 CHECK      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 58,806 WIRE      
SOUTH ASIA EMERREL/CHRISTED 56,472 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 51,390 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 50,320 WIRE      
MIDDLE EAST & NORTH AFRICA CHRISTIAN EDUCATION 50,300 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 50,000 ACH      
SOUTH ASIA CHILDREN'S MINISTRY 45,000 WIRE      
SOUTH ASIA CHILDMIN/WATERDEV 41,284 WIRE      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 40,800 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST. 40,500 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 40,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 40,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 36,500 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 36,000 CHECK/CASH      
SUB-SAHARAN AFRICA COMM DEV 35,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 35,000 ACH      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 34,311 CHECK/CASH      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 34,000 WIRE      
RUSSIA CHRISTIAN EDUCATION 34,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 32,400 WIRE      
SOUTH ASIA EMERGENCY RELIEF 30,720 ACH      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 30,000 ACH      
EAST ASIA/PACIFIC EMERGENCY RELIEF 28,625 WIRE      
EUROPE CHILDREN'S MINISTRY 26,000 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 25,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 25,000 ACH      
MIDDLE EAST & NORTH AFRICA COMM DEV 25,000 ACH      
SOUTH ASIA EMERGENCY RELIEF 25,000 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDMIN/COMMDEV 25,000 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 25,000 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST. 24,449 CHECK      
SOUTH ASIA CHILDREN'S MINISTRY 22,500 ACH      
SUB-SAHARAN AFRICA EMERREL/CHRISTED 22,262 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 21,000 WIRE      
SOUTH ASIA EMERGENCY RELIEF 20,000 ACH      
SOUTH ASIA CHILDREN'S MINISTRY 20,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 20,000 ACH      
EAST ASIA/PACIFIC CHILDREN'S MINISTRY 20,000 WIRE      
SOUTH ASIA EMERGENCY RELIEF 20,000 WIRE      
EUROPE EMERGENCY RELIEF 20,000 CHECK      
EAST ASIA/PACIFIC COMM DEV 20,000 ACH      
MIDDLE EAST & NORTH AFRICA CHRISTED/MEDICAL 20,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 19,875 ACH      
SUB-SAHARAN AFRICA WATER DEV 19,478 WIRE      
SOUTH AMERICA COMM DEV 18,500 WIRE      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 18,411 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 17,500 ACH      
SOUTH ASIA CHILDREN'S MINISTRY 15,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 15,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 14,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 13,390 WIRE      
SUB-SAHARAN AFRICA COMM DEV 13,250 WIRE      
MIDDLE EAST & NORTH AFRICA COMM DEV 12,700 ACH      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 12,500 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 12,355 CASH      
EUROPE CHRISTIAN EDUCATION 12,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 11,550 WIRE      
SOUTH ASIA CHILDREN'S MINISTRY 11,535 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 11,250 WIRE      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST. 11,000 ACH      
SOUTH AMERICA CHILDREN'S MINISTRY 11,000 WIRE      
EAST ASIA/PACIFIC EMERGENCY RELIEF 10,711 ACH      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 10,696 WIRE      
EUROPE CHILDREN'S MINISTRY 10,676 ACH      
SOUTH ASIA EMERGENCY RELIEF 10,185 WIRE      
EAST ASIA/PACIFIC COMM DEV 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 10,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA CHILDREN'S MINISTRY 10,000 WIRE      
MIDDLE EAST & NORTH AFRICA EMERGENCY RELIEF 10,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 10,000 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 9,923 CHECK      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 9,740 ACH      
CENTRAL AMERICA AND THE CARIBBEAN CHRISTIAN EDUCATION 9,016 CHECK/CASH      
EAST ASIA/PACIFIC CHRISTIAN EDUCATION 8,799 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN CHILDREN'S MINISTRY 8,750 WIRE      
EUROPE COMM DEV 8,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 8,000 WIRE      
SUB-SAHARAN AFRICA EMERGENCY RELIEF 7,638 WIRE      
EUROPE CHILDREN'S MINISTRY 7,500 WIRE      
SUB-SAHARAN AFRICA COMM DEV 7,500 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,200 WIRE      
SUB-SAHARAN AFRICA CHRISTIAN EDUCATION 7,200 WIRE      
SOUTH ASIA CHRISTIAN EDUCATION 7,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 7,000 WIRE      
SOUTH ASIA MEDICAL ASSIST. 6,650 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,606 CHECK/CASH      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,438 CHECK      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 6,263 ACH      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,050 WIRE      
SOUTH AMERICA COMM DEV 6,000 WIRE      
SOUTH AMERICA CHILDREN'S MINISTRY 6,000 WIRE      
SUB-SAHARAN AFRICA CHILDREN'S MINISTRY 6,000 CHECK      
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST. 6,000 WIRE      
RUSSIA CHILDREN'S MINISTRY 6,000 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 6,000 WIRE      
EUROPE CHILDREN'S MINISTRY 6,000 CHECK      
SOUTH ASIA CHILDMIN/EMERREL 5,894 WIRE      
SUB-SAHARAN AFRICA MEDICAL ASSIST. 5,167 CHECK      
CENTRAL AMERICA AND THE CARIBBEAN OCC     271,915 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     372,900 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     5,593,255 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     745,775 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     3,542,403 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     372,900 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     2,050,876 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     82,777 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN OCC     372,900 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,118,651 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     263,383 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     2,050,876 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     11,734,674 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     1,864,426 SHOEBOX GIFTS FMV
EAST ASIA/PACIFIC OCC     180,605 SHOEBOX GIFTS FMV
EUROPE OCC     7,525 SHOEBOX GIFTS FMV
EUROPE OCC     839,012 SHOEBOX GIFTS FMV
EUROPE OCC     93,237 SHOEBOX GIFTS FMV
EUROPE OCC     372,900 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     1,475,698 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     820,249 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     745,775 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     932,225 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     186,450 SHOEBOX GIFTS FMV
MIDDLE EAST & NORTH AFRICA OCC     158,782 SHOEBOX GIFTS FMV
NORTH AMERICA OCC     17,271,869 SHOEBOX GIFTS FMV
RUSSIA OCC     1,760,754 SHOEBOX GIFTS FMV
RUSSIA OCC     1,491,550 SHOEBOX GIFTS FMV
RUSSIA OCC     12,305,232 SHOEBOX GIFTS FMV
SOUTH AMERICA OCC     4,847,527 SHOEBOX GIFTS FMV
SOUTH AMERICA OCC     5,793,650 SHOEBOX GIFTS FMV
SOUTH AMERICA OCC     559,325 SHOEBOX GIFTS FMV
SOUTH AMERICA OCC     5,406,829 SHOEBOX GIFTS FMV
SOUTH AMERICA OCC     372,900 SHOEBOX GIFTS FMV
SOUTH ASIA OCC     541,816 SHOEBOX GIFTS FMV
SOUTH ASIA OCC     2,775,780 SHOEBOX GIFTS FMV
SOUTH ASIA OCC     1,864,426 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,423,752 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,050,876 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,610,201 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,201,428 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,796,627 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,864,426 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,050,876 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     256,371 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     932,225 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,966,154 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     745,775 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,033,953 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     559,325 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     372,900 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,796,627 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,728,852 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     367,055 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,305,101 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,237,302 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     1,700,552 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     186,450 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     85,465 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     271,915 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     337,130 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,423,775 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     2,050,876 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,169,527 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,915,278 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     5,033,953 SHOEBOX GIFTS FMV
SUB-SAHARAN AFRICA OCC     3,915,278 SHOEBOX GIFTS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     132,345 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     124,608 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     86,071 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     46,239 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     30,644 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     27,412 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST     19,024 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     14,485 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     6,668 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     6,228 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     5,316 MED/RELF MTLS FMV
CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSIST.     5,212 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     199,988 MED/RELF MTLS FMV
EAST ASIA/PACIFIC EMERGENCY RELIEF     189,787 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     96,725 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     60,533 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     46,971 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     26,063 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     24,228 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     19,775 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     12,316 MED/RELF MTLS FMV
EAST ASIA/PACIFIC MEDICAL ASSIST.     12,202 MED/RELF MTLS FMV
EAST ASIA/PACIFC MEDCIAL ASSIST.     11,229 MED/RELF MTLS FMV
EAST ASIA/PACIFIC EMERGENCY RELIEF     9,267 MED/RELF MTLS FMV
MIDDLE EAST & NORTH AFRICA MEDICAL ASSIST.     100,964 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     61,742 MED/RELF MTLS FMV
SOUTH ASIA MEDICAL ASSIST.     8,327 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     2,134,255 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     501,046 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     269,877 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     263,318 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     248,831 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     210,064 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     173,928 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     169,850 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     154,146 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     152,310 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     134,351 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     131,974 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     131,738 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     130,265 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     124,304 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     119,521 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     118,788 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     116,410 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     114,720 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     86,447 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     84,964 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     77,308 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     72,192 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA EMERGENCY RELIEF     71,918 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     66,609 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     55,151 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     54,188 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     52,876 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     50,802 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     40,219 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     39,242 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     29,980 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     19,449 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     18,553 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     16,703 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     13,742 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     11,220 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     10,738 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,448 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     9,174 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     7,798 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA COMM DEV.     7,478 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     5,900 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     5,805 MED/RELF MTLS FMV
SUB-SAHARAN AFRICA MEDICAL ASSIST.     5,465 MED/RELF MTLS FMV
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
263
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 36,137 CHECK      
MISSIONARY ASSISTANCE MIDDLE EAST & NORTH AFRICA 1 30,000 WIRE      
MISSIONARY ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 2 26,090 WIRE      
MISSIONARY ASSISTANCE MIDDLE EAST & NORTH AFRCIA 1 20,940 CHECK      
MISSIONARY ASSISTANCE EUROPE 1 16,117 WIRE      
MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 15,187 ACH      
MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 12,000 ACH      
MISSIONARY ASSISTANCE SOUTH ASIA 1 10,000 CHECK      
MISSIONARY ASSISTANCE SUB-SAHARAN AFRICA 1 9,061 ACH      
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
SCHEDULE F, PAGE 1, PART I, LINE 2 AN ACKNOWLEDGEMENT OF GIFT FORM IS SENT TO THE RECIPIENT AT THE TIME OF PAYMENT. THE RECIPIENT WILL USE THE FORM TO NOTIFY SAMARITAN'S PURSE THAT THE FUNDS HAVE BEEN RECEIVED AND GIVE A BRIEF OVERVIEW OF HOW THE FUNDS HAVE BEEN USED. FOR LARGER OR LONGER RUNNING PROGRAMS, THE REGIONAL DIRECTOR FOR THE PROJECT WILL COMMUNICATE REGULARLY WITH THE RECIPIENT AND OBTAIN A FINAL REPORT ON THE PROGRAM. THE MINISTRY'S INTERNAL AUDIT DEPARTMENT MAY REVIEW A GRANTEE'S FINANCIAL RECORDS AT ITS DISCRETION.
SCHEDULE F, PAGE 1, PART I, LINE 3 ANTARTICA 753 0 CENTRAL AMERICA 6,830,937 0 CENTRAL AMERICA 14,330,633 0 EAST ASIA AND PACIFIC 7,869,472 0 EAST ASIA AND PACIFIC 19,807,894 0 EUROPE 15,617 0 EUROPE 1,546,460 0 MIDDLE EAST & NORTH AFRICA 1,420,107 0 MIDDLE EAST & NORTH AFRICA 8,160,612 0 NORTH AMERICA 143 0 NORTH AMERICA 17,276,879 0 RUSSIA 46,806 0 RUSSIA 15,574,557 0 SOUTH AMERICA 1,589,219 0 SOUTH AMERICA 17,059,292 0 SOUTH ASIA 111,579 0 SOUTH ASIA 6,229,040 0 SUB-SAHARAN AFRICA 64,104,097 0 SUB-SAHARAN AFRICA 70,033,171 0
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . .
       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number
58-1437002
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) BILLY GRAHAM EVANGELISTIC ASSN
PO BOX 668129
CHARLOTTE,NC28266
41-0692230 3 1,391,412       CHRIST ED/EMER REL
(2) TANALIAN BIBLE CAMP
101 CHURCH DRIVE
PORT ALSWORTH,AK99653
92-0138282 3 310,000       CHRISTIAN EDUCATION
(3) CHURCH OF GRACE & PEACE - JERSEY
1563 OLD FEEHOLD ROAD
TOMS RIVER,NJ08755
22-2298071 3 150,000       RECONSTRUCTION
(4) FIRST EVANGELICAL FREE CHURCH
6501 6TH AVENUE
BROOKLYN,NY11220
11-2399764 3 86,075       RECONSTRUCTION
(5) OCEAN GROVE CAMP MEETING ASSOC
PO BOX 248
OCEAN GROVE,NJ07756
21-0652120 3 82,000       RECONSTRUCTION
(6) SPOKANE TURBINE CENTER
5627 EAST RUTTER AVENUE
SPOKANE,WA99212
26-0286346 3 52,896       MISSIONARY ASSISTANC
(7) SALEM EVANGELICAL FREE CHURCH
634 CLOVE ROAD
STATEN ISLAND,NY10310
13-3144776 3 50,000       RECONSTRUCTION
(8) SOUTH NASSAU CHRISTIAN CHURCH
3147 EASTERN PARKWAY
BALDWIN,NY11510
11-2520742 3 44,883       RECONSTRUCTION
(9) EVANGEL REVIVAL COMMUNITY CHURCH
PO BOX 503
LONG BEACH,NY11561
11-2412328 3 40,000       RECONSTRUCTION
(10) MOODY AVIATION
6719 E RUTTER AVE BUILDING 68
SPOKANE,WA99212
36-2167792 3 26,976       MISSIONARY ASSISTANC
(11) EVANG COUNCIL FOR FINANCIAL ACCT
ECFA
440 W JUBAL EARLY DRIVE
WINCHESTER,VA22601
93-0744698 3 25,000       CHRISTIAN ED/TRAIN
(12) INTERNATIONAL FOUNDATION
133 C STREET SE
WASHINGTON,DC20003
53-0204614 3 20,000       CHRISTIAN ED/TRAIN
(13) MISSION AVIATION REPAIR CENTER
MARC
PO BOX 511
SOLDOTNA,AK99669
92-0032812 3 14,400       CHRISTIAN ED/TRAIN
(14) LAKE CLARK BIBLE CHURCH
PO BOX 1
PORT ALSWORTH,AK99653
94-3061442 3 10,728       MISSIONARY ASSISTANC
(15) BOONE CRISIS PREGNANCY CENTER
D/B/A HOPE PREGNANCY RESOURCE CENTR
PO BOX 3316
BOONE,NC28607
58-1859569 3 10,000       COMM DEVELOP
(16) NEW BETHEL FBH CHURCH
1521 BALTIC AVENUE
ATLANTIC CITY,NJ08401
23-7062461 3 10,000       RECONSTRUCTION
(17) WECAN
PO BOX 309
BOONE,NC28607
56-1442966 3 8,000       EMERGENCY RELIEF
(18) THE CHRIST CHURCH FOUNDRY
2416 ZION CHURCH ROAD
HICKORY,NC28602
56-1779282 3 7,832       MISSIONARY ASSISTANC
(19) GREENWAY BAPTIST CHURCH
880 GREENWAY ROAD
BOONE,NC28607
56-0949461 3 5,020       MISSIONARY ASSISTANC
(20) LIFE INTERNATIONAL
527 WING POINT
COLDWATER,MI49036
20-0844235 3   644,973 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(21) GLOBAL AID NETWORK
GAIN
1506 QUARRY ROAD
MT JOY,PA17552
95-4578963 3   114,921 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(22) SUBURBAN BAPTIST CHURCH
1700 HOLLAND CIRCLE
WEST COLUMBIA,SC29169
57-1090498 3   52,005 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(23) GAINCHILD LEGACY INTERNATIONAL
117 W HIGHLAND DRIVE
BOERNE,TX78006
74-2630213 3   27,837 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(24) YOUTH OPPORTUNITIES
7670 NORTHPOINT COURT
WINSTON SALEM,NC27106
23-7086399 3   24,519 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(25) CHOSEN MISSION PROJECT
3638 WEST 26TH STREET
ERIE,PA16506
25-1451706 3   20,090 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(26) FREEDOM AND HOPE FOUNDATION
161 CIRCLE H WOODS ROAD
PROSPERITY,SC29127
27-2752676 3   14,680 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(27) BOWMAN CHURCH OF GOD IN CHRIST
315 BOWMAN AVENUE
BOWMAN,SC29018
57-0817372 3   12,797 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(28) WORLDWIDE LAB
3607 GEMBRIT CIRCLE
KALAMAZOO,MI49001
38-3211303 3   12,150 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(29) SOUTH CAROLINA LAW ENFORCEMENT ASSO
4921 BROAD RIVER ROAD
COLUMBIA,SC29212
57-0403293 6   9,840 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(30) WHEELS FOR THE WORLD
PO BOX 3333
AGOURA HILLS,CA913763333
95-3402002 3   8,000 FMV MED/RELF MTLS MEDICAL ASSISTANCE
(31) CARVER HEIGHTS ELEMENTARY SCHOOL
411 BUNCHE DRIVE
GOLDSBORO,NC27530
56-6001131 GOV   7,167 FMV MED/RELF MTLS MEDICAL ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
31
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) MISSIONARY ASSISTANCE 8 54,401      
(2) CHILDREN'S MINISTRY 1 1,374      
(3) DISASTER RELIEF 1 1,230      
(4) OPERATION CHRISTMAS CHILD 3632 2,000 86,572 COST SHOEBOX GIFTS






Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO SUBMIT TO SAMARITAN'S PURSE AN ACKNOWLEDGEMENT OF FUNDS FORM UPON RECEIPT OF THE GRANT. THE FORM SERVES TO CONFIRM THAT THE FUNDS WERE RECEIVED AND TO REPORT HOW THE FUNDS WERE USED. THIS PROCESS IS CLOSELY MONITORED BY THE PROGRAMS DIVISION STAFF.
Schedule I (Form 990) 2013


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)W FRANKLIN GRAHAM IIIBD MEM/CHM/PRES/CEO (i)
(ii)
239,165
 
 
 
201,762
 
40,217
 
141,108
 
622,252
 
 
 
(2)PHYLLIS PAYNEBD MEM/SEC/VPCORPAF (i)
(ii)
242,681
 
75,000
 
4,212
 
19,672
 
22,421
 
363,986
 
 
 
(3)RONALD WILCOXINTERIM COO (i)
(ii)
218,196
 
 
 
4,212
 
17,633
 
17,080
 
257,121
 
 
 
(4)C MERRILL LITTLEJOHNVP-FINANCE/CFO (i)
(ii)
207,138
 
 
 
4,875
 
16,730
 
23,049
 
251,792
 
 
 
(5)JAMES HARRELSONVP-OCC (i)
(ii)
227,081
 
 
 
4,860
 
16,578
 
25,067
 
273,586
 
 
 
(6)J KENNETH ISAACSVP-PROG/GOVT (i)
(ii)
226,315
 
 
 
4,317
 
18,344
 
20,941
 
269,917
 
 
 
(7)DUANE GAYLORDVP-BROADCAST (i)
(ii)
220,816
 
 
 
 
 
14,211
 
13,264
 
248,291
 
 
 
(8)ROY HARRISHELICOPTER PILOT (i)
(ii)
219,080
 
 
 
 
 
17,526
 
 
 
236,606
 
 
 
(9)WILLIAM MAUPINVP-INFO SYS (i)
(ii)
213,819
 
 
 
4,860
 
17,344
 
23,575
 
259,598
 
 
 
(10)JAMES DAILEYVP-COMM (i)
(ii)
213,951
 
 
 
4,212
 
17,209
 
21,317
 
256,689
 
 
 
(11)JAMES LOSCHEIDERVP-DONOR MIN (i)
(ii)
192,900
 
 
 
4,270
 
15,160
 
19,221
 
231,551
 
 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PAGE 1, PART I, LINE 1A SCHEDULE J, PART I, QUESTION 1A FIRST-CLASS TRAVEL: ONE KEY EMPLOYEE TRAVELED ONE TIME VIA FIRST CLASS AIRFARE FOR MINISTRY PURPOSES. NO COACH SERVICE WAS AVAILABLE FOR THIS FLIGHT. CHARTER TRAVEL (MINISTRY-OWNED AIRCRAFT, OTHER MISSIONARY AVIATION AND CHARTER TRIPS): SAMARITAN'S PURSE PROVIDES CHARTER TRAVEL VIA THE USE OF MINISTRY- OWNED AIRCRAFT, BASED IN KENYA, LIBERIA AND THE UNITED STATES (ALASKA AND NORTH CAROLINA), TO PERFORM ITS EVANGELISM AND RELIEF PROGRAMS AS WELL AS CHARTER FLIGHTS PROVIDED BY OTHER MISSIONARY AVIATION MINISTRIES OR PRIVATE CHARTERS TO CARRY OUT RELIEF AND MINISTRY PROGRAMS. THE AIRCRAFT TRANSPORT LISTED PERSONS, AND OTHER PERSONS, IN PERFORMANCE OF MINISTRY PROGRAMS, OFTEN IN AREAS NOT SERVED BY COMMERCIAL AIR TRANSPORTATION. ANY PERSONAL USE FOLLOWED THE BOARD APPROVED POLICY AND THE RELATED BENEFIT AMOUNT PER IRS REGULATIONS WAS REPORTED AS TAXABLE COMPENSATION. LISTED PERSONS FLOWN ON CHARTER FLIGHTS WERE AS FOLLOWS: EIGHT BOARD MEMBERS, ONE OFFICER, TWO KEY EMPLOYEES, AND THREE HIGHLY COMPENSATED EMPLOYEES TRAVELED IN MINISTRY-OWNED OR CHARTERED AIRCRAFT FOR MINISTRY PURPOSES. A PORTION OF THREE BOARD MEMBERS' TRIPS WERE REPORTED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: SAMARITAN'S PURSE ENCOURAGES FAMILY MEMBERS TO VOLUNTEER, PRAY, AND PARTICIPATE IN MINISTRY ACTIVITIES. IN ORDER FOR TRIP EXPENSES TO BE PAID BY THE MINISTRY, THE FAMILY MEMBER'S ACTIVITY MUST PROVIDE A BENEFICIAL MINISTRY FUNCTION. IF A TRIP DOES NOT PROVIDE A BENEFICIAL MINISTRY FUNCTION, IT IS EITHER PAID FOR BY THE LISTED PERSON OR THE VALUE OF THE TRIP IS REPORTED AS A TAXABLE COMPENSATION. THE BOARD OF DIRECTORS ADOPTED A POLICY REGARDING THE PRESIDENT/CEO'S TRAVEL FOR FAMILY MEMBERS THAT INCLUDES REPORTING ANY PERSONAL USE AS TAXABLE COMPENSATION. ALSO, THE COMPENSATION COMMITTEE HAS ESTABLISHED A GUIDELINE ON THE MAXIMUM AMOUNT THAT MAY BE INCURRED BY THE PRESIDENT/CEO FOR PERSONAL USE. A SUMMARY OF OUR CORPORATE POLICY, SPOUSE'S TRAVEL BONUS PLAN (THE PLAN), IS DESCRIBED BELOW. THIS PLAN IS AVAILABLE FOR ALL EMPLOYEES WHO SPEND 75 OR MORE NIGHTS AWAY FROM HOME A YEAR. THE PLAN PAYS FOR TRIP EXPENSES THAT ARE FOR MINISTRY BUSINESS ONLY. EMPLOYEES, WHO TRAVEL FREQUENTLY DUE TO CRISIS RELIEF AND CHRISTIAN OUTREACH ACTIVITY IN THE US AND AROUND THE WORLD, CAN QUALIFY FOR THE PLAN. SPOUSES MAY BE APPROVED AS COMPANIONS ON THESE TRIPS IF THE PLAN CRITERIA ARE MET. AN EMPLOYEE MAY TAKE A GROWN CHILD, RATHER THAN A SPOUSE, IF THE EMPLOYEE MEETS THE CRITERIA. THE PURPOSE OF THE PLAN IS TO ALLOW A QUALIFYING EMPLOYEE'S SPOUSE OR FAMILY MEMBER TO BE INVOLVED WITH, VOLUNTEER, AND TO PARTICIPATE WITHIN THE MINISTRY. THE PLAN IS DESIGNED TO ENABLE THE EMPLOYEE'S SPOUSE OR FAMILY MEMBER TO PARTICIPATE AND EXPERIENCE THE WORK OF THE MINISTRY FIRSTHAND. THIS ALLOWS THE FAMILY MEMBER TO SEE THE IMPORTANCE AND IMPACT OF THE EMPLOYEE'S WORK AND TO BE AN AMBASSADOR FOR THE MINISTRY. AS A RESULT, IT IS HOPED THAT THE SPOUSE OR FAMILY MEMBER WILL BE BETTER EQUIPPED TO SUPPORT THE MINISTRY'S EFFORTS IN REACHING THE WORLD FOR OUR LORD. TRAVEL BY COMPANIONS WAS FOR VOLUNTEERING ON MINISTRY PROJECTS. THE TRAVEL BY COMPANIONS RESULTED IN MINIMAL, IF ANY, ADDITIONAL EXPENSE TO THE MINISTRY. LISTED PERSONS WITH TRAVEL FOR COMPANIONS WERE AS FOLLOWS: FOUR BOARD MEMBERS, ONE OFFICER, AND ONE HIGHLY COMPENSATED EMPLOYEE WERE ACCOMPANIED BY A COMPANION ON MINISTRY ACTIVITY. HOUSING ALLOWANCE: SAMARITAN'S PURSE INCLUDES AS COMPENSATION A MINISTERIAL HOUSING ALLOWANCE FOR PERSONS WHO MEET THE IRS GUIDELINES. ONE OFFICER RECEIVED A HOUSING ALLOWANCE. PERSONAL SERVICES: THE BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT PROVIDES MAINTENANCE AND BOOKKEEPING SERVICES TO THE PRESIDENT/CEO. THE VALUE OF THESE SERVICES ARE REPORTED AS TAXABLE COMPENSATION AND INCLUDED IN THE ANNUAL REASONABLENESS COMPENSATION REVIEW BY THE COMPENSATION COMMITTEE.
Schedule J (Form 990) 2013

Additional Data


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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SCOTT HUGHETT SON-IN-LAW DIR 115,114 COMP/BENEFITS   No
(2) MARTY COTTRELL SON-IN-LAW SEC 65,921 COMP/BENEFITS   No
(3) JANE LYNCH DTR OF CEO 59,505 COMP/BENEFITS   No
(4) JANE GRAHAM SPOUSE OF CEO 40,167 COMP/BENEFITS   No
(5) PAUL OLIVER SON OF DIR 43,264 COMP/BENEFITS   No
(6) JOHN PAYNE SPOUSE OF SEC 43,458 COMP/BENEFITS   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 2,274 COST
5 Clothing and household
goods .......
X 551,032 COST
6 Cars and other vehicles .. X 2 92,514 COST
7 Boats and planes .... X 1 64,500 COST
8 Intellectual property ...        
9 Securities—Publicly traded . X 311 3,909,007 SALES PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential . X 1 73,370 APPRAISAL
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 3 2,353,570 COST
20 Drugs and medical supplies . X 894 6,756,404 COST
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SHOE BOX GIFTS ) X 7,522,179 181,736,746 COST
26 Other Right pointing arrow large image ( AGRICLTAL ITEMS ) X 14 104,998 SALES PRICE
27 Other Right pointing arrow large image ( VARIOUS ) X 21 31,989 SALES PRICE
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
4
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PAGE 1, PART I, LINE 32B SAMARITAN'S PURSE UTILIZES THE SERVICES OF VARIOUS THIRD PARTIES TO ASSIST IN LIQUIDATING NONCASH ASSETS DONATED TO THE MINISTRY. THE THIRD PARTIES INCLUDE A BROKERAGE FIRM FOR LIQUIDATION OF PUBLICLY TRADED SECURITIES, REAL ESTATE AGENTS, AND CONSIGNMENT AGENTS.
SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED SAMARITAN'S PURSE REPORTS A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED, DEPENDING ON THE ITEM DONATED.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION SAMARITAN'S PURSE IS A NONDENOMINATIONAL EVANGELICAL CHRISTIAN ORGANIZATION PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD. SINCE 1970, SAMARITAN'S PURSE HAS HELPED MEET NEEDS OF PEOPLE WHO ARE VICTIMS OF WAR, POVERTY, NATURAL DISASTERS, DISEASE, AND FAMINE WITH THE PURPOSE OF SHARING GOD'S LOVE THROUGH HIS SON, JESUS CHRIST. THE ORGANIZATION SERVES THE CHURCH WORLDWIDE TO PROMOTE THE GOSPEL OF THE LORD JESUS CHRIST.
FORM 990, PAGE 1, PART I, LINE 6 THE MINISTRY USES VOLUNTEERS IN WORLD MEDICAL MISSION PROJECTS, OPERATION CHRISTMAS CHILD, OPERATION HEAL OUR PATRIOTS, DISASTER RELIEF PROGRAMS, AND INTERNATIONAL CONSTRUCTION PROJECTS. THOUSANDS MORE VOLUNTEER FROM AFAR THROUGH THEIR PRAYERS.
FORM 990, PAGE 2, PART III, LINE 4D THE MISSION OF SAMARITAN'S PURSE IS TO OBEDIENTLY SERVE THE LORD JESUS CHRIST. AT THE CORE OF OUR MINISTRY IS THE BELIEF THAT MANKIND HAS BEEN SEPARATED FROM GOD BY SIN AND OUR ONLY HOPE OF SALVATION COMES FROM THE ATONING SACRIFICE OF GOD'S SON, JESUS CHRIST. "IF YOU CONFESS WITH YOUR MOUTH THE LORD JESUS AND BELIEVE IN YOUR HEART THAT GOD HAS RAISED HIM FROM THE DEAD, YOU WILL BE SAVED" (ROMANS 10:9). ALTHOUGH MANY CLAIM TO BEHAVE MERCIFULLY TOWARD THEIR NEIGHBORS OUT OF A SENSE OF SOCIAL CONSCIOUSNESS, SAMARITAN'S PURSE TAKES ITS NAME AND MANDATE FROM CHRIST'S INSTRUCTION THAT WE SHOULD FIRST LOVE THE LORD WITH OUR HEARTS, SOULS, MINDS, AND STRENGTH. CARING FOR OUR NEIGHBORS THEN FLOWS FROM OUR DEEP LOVE FOR GOD. THIS COMMAND IS ILLUSTRATED IN THE STORY OF THE GOOD SAMARITAN AS TOLD BY JESUS AND RECORDED IN LUKE 10:25-37 (NEW KING JAMES VERSION): AND BEHOLD, A CERTAIN LAWYER STOOD UP AND TESTED HIM, SAYING, "TEACHER, WHAT SHALL I DO TO INHERIT ETERNAL LIFE?" HE SAID TO HIM, "WHAT IS WRITTEN IN THE LAW? WHAT IS YOUR READING OF IT?" SO HE ANSWERED AND SAID, "'YOU SHALL LOVE THE LORD YOUR GOD WITH ALL YOUR HEART, WITH ALL YOUR SOUL, WITH ALL YOUR STRENGTH, AND WITH ALL YOUR MIND,' AND 'YOUR NEIGHBOR AS YOURSELF.'" AND HE SAID TO HIM, "YOU HAVE ANSWERED RIGHTLY; DO THIS AND YOU WILL LIVE." BUT HE, WANTING TO JUSTIFY HIMSELF, SAID TO JESUS, "AND WHO IS MY NEIGHBOR?" THEN JESUS ANSWERED AND SAID: "A CERTAIN MAN WENT DOWN FROM JERUSALEM TO JERICHO, AND FELL AMONG THIEVES, WHO STRIPPED HIM OF HIS CLOTHING, WOUNDED HIM, AND DEPARTED, LEAVING HIM HALF DEAD. NOW BY CHANCE A CERTAIN PRIEST CAME DOWN THAT ROAD. AND WHEN HE SAW HIM, HE PASSED BY ON THE OTHER SIDE. LIKEWISE A LEVITE, WHEN HE ARRIVED AT THE PLACE, CAME AND LOOKED, AND PASSED BY ON THE OTHER SIDE. BUT A CERTAIN SAMARITAN, AS HE JOURNEYED, CAME WHERE HE WAS. AND WHEN HE SAW HIM, HE HAD COMPASSION. SO HE WENT TO HIM AND BANDAGED HIS WOUNDS, POURING ON OIL AND WINE; AND HE SET HIM ON HIS OWN ANIMAL, BROUGHT HIM TO AN INN, AND TOOK CARE OF HIM. ON THE NEXT DAY, WHEN HE DEPARTED, HE TOOK OUT TWO DENARII, GAVE THEM TO THE INNKEEPER, AND SAID TO HIM, 'TAKE CARE OF HIM; AND WHATEVER MORE YOU SPEND, WHEN I COME AGAIN, I WILL REPAY YOU.' SO WHICH OF THESE THREE DO YOU THINK WAS NEIGHBOR TO HIM WHO FELL AMONG THE THIEVES?" AND HE SAID, "HE WHO SHOWED MERCY ON HIM." THEN JESUS SAID TO HIM, "GO AND DO LIKEWISE." AT SAMARITAN'S PURSE, WE ARE RESPONDING TO CHRIST'S COMMAND TO DO LIKEWISE AS WE MINISTER TO THOSE SUFFERING FROM THE RESULTS OF SIN IN OUR WORLD: WAR, FAMINE, DISASTER, AND DISEASE. THE BIBLE TELLS US THAT "THE HEART IS DECEITFUL ABOVE ALL THINGS, AND DESPERATELY WICKED; WHO CAN KNOW IT?" (JEREMIAH 17:9). IN THE NEW TESTAMENT, WE READ THAT "THE WAGES OF SIN IS DEATH" (ROMANS 6:23). BECAUSE OF ADAM AND EVE'S DISOBEDIENCE, EVERY HUMAN BEING IS BORN WITH THE STAIN OF SIN, WHICH, WITHOUT THE CLEANSING BLOOD OF JESUS CHRIST, ULTIMATELY LEADS TO PHYSICAL AND SPIRITUAL DEATH. THE LORD, IN HIS MERCY, SENT HIS BELOVED SON, JESUS CHRIST, FROM HEAVEN TO THIS EARTH ON A RESCUE MISSION. JOHN 3:16 SAYS, "FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONLY BEGOTTEN SON, THAT WHOEVER BELIEVES IN HIM SHOULD NOT PERISH, BUT HAVE EVERLASTING LIFE." JESUS TOOK OUR SINS UPON HIMSELF, SUFFERING AND DYING ON A ROMAN CROSS. HE TOOK OUR SINS TO THE GRAVE, AND ON THE THIRD DAY, HE AROSE AGAIN. THROUGH HIS DEATH AND RESURRECTION, JESUS BECAME THE WAY FOR US TO BE RECONCILED TO GOD. HE SAID, "I AM THE WAY, THE TRUTH, AND THE LIFE. NO ONE COMES TO THE FATHER EXCEPT THROUGH ME" (JOHN 14:6). IF YOU CHOOSE TO REMAIN IN YOUR SINS, YOU WILL BE SEPARATED FROM GOD FOREVER. BUT, IF YOU PLACE YOUR FAITH AND TRUST IN WHAT JESUS HAS DONE, YOU WILL BE SAVED BY GOD'S GRACE. THIS IS THE GOOD NEWS. "HE WHO BELIEVES IN HIM IS NOT CONDEMNED; BUT HE WHO DOES NOT BELIEVE IS CONDEMNED ALREADY, BECAUSE HE HAS NOT BELIEVED IN THE NAME OF THE ONLY BEGOTTEN SON OF GOD" (JOHN 3:18). IF YOU WANT TO RECEIVE GOD'S FREE GIFT OF SALVATION, YOU CAN PRAY A SIMPLE PRAYER LIKE THIS ONE: DEAR GOD, I AM A SINNER. I AM SORRY FOR MY SINS. PLEASE FORGIVE ME. HELP ME TO TURN FROM MY SINFUL LIFE. I BELIEVE BY FAITH THAT JESUS CHRIST IS YOUR SON WHO DIED FOR MY SINS, AND WHOM YOU HAVE RAISED TO LIFE. I WANT TO TRUST JESUS AS MY SAVIOR AND FOLLOW HIM AS MY LORD FROM THIS DAY FORWARD AND FOREVERMORE. AMEN. IF YOU HAVE PRAYED THIS, OR WOULD LIKE SOME SPIRITUAL HELP, PLEASE CALL THE FOLLOWING NUMBER TO SPEAK WITH A COUNSELOR: 1-800-528-1980. YOU CAN TRUST THESE WORDS ARE TRUE: "FOR BY GRACE YOU HAVE BEEN SAVED THROUGH FAITH, AND THAT NOT OF YOURSELVES; IT IS THE GIFT OF GOD, NOT OF WORKS, LEST ANYONE SHOULD BOAST" (EPHESIANS 2:8-9). AT SAMARITAN'S PURSE, WE TAKE PRAYER SERIOUSLY. THANKS TO WHAT JESUS CHRIST HAS DONE, WE CAN TAKE OUR PRAYER CONCERNS DIRECTLY TO OUR GOD IN HEAVEN. WE CAN ASK HIM TO INTERVENE IMMEDIATELY ON BEHALF OF THOSE WHOSE LIVES ARE IN DANGER, AND WE TRUST HIM TO PROVIDE THE RESOURCES FOR US TO SWIFTLY ACCOMPLISH HIS WORK AND HIS WILL. THE QUARTERLY MAGAZINE OF SAMARITAN'S PURSE, PRAYERPOINT, IS DEVOTED ENTIRELY TO PRAYER FOR OUR PROJECTS AROUND THE WORLD. WE TRUST THAT AS GOD ANSWERS PRAYERS, HE WILL MEET THE NEEDS OF HIS PEOPLE. IN ADDITION TO THE MINISTRIES LISTED IN PART III, THE FOLLOWING MINISTRIES ARE EXAMPLES OF OUR RESPONSES TO THE EFFECTS OF SIN ON HUMANITY AND THE NATURAL WORLD. OUR MISSION IS TO BRING GOD'S LOVE, HEALING AND COMPASSION TO THE LOST AND HURTING. U.S. DISASTER RELIEF: SAMARITAN'S PURSE HELPED 2,919 FAMILIES IN 12 STATES WHOSE HOMES WERE DAMAGED OR DESTROYED BY TORNADOES, WILDFIRES, FLOODS, AND OTHER DISASTERS IN 2013. OVER 15,500 VOLUNTEERS SERVED AT 34 LOCATIONS, INCLUDING MOORE, OKLAHOMA, WHICH WAS DEVASTATED BY AN EF-5 TORNADO. SAMARITAN'S PURSE HELPED OVER 600 FAMILIES IN OKLAHOMA, AND WE THANK GOD THAT MORE THAN 80 SURVIVORS PRAYED TO TRUST JESUS CHRIST AS THEIR LORD AND SAVIOR. WE COMPLETED THE CONSTRUCTION OF 31 HOUSES IN TUSCALOOSA, ALABAMA, AND 22 IN JOPLIN, MISSOURI, FOR VICTIMS OF THE 2011 TORNADOES. OTHER VOLUNTEERS BUILT TWO NEW CHURCHES IN ALASKA; AND WE LAUNCHED A PROGRAM TO REBUILD HOUSES AND INSTALL STORM CELLARS IN OKLAHOMA. AT EVERY HOME WHERE WE WORK, OUR VOLUNTEERS OFFER TO PRAY WITH THE RESIDENTS AND LEAVE THEM WITH A SIGNED COPY OF THE BIBLE. VOLUNTEERS MARK COMFORTING VERSES, SUCH AS PSALM 46:1: "GOD IS OUR REFUGE AND STRENGTH, A VERY PRESENT HELP IN TROUBLE." PHILIPPINES RELIEF: ON NOVEMBER 8, 2013, TYPHOON HAIYAN RIPPED ACROSS THE PHILIPPINES WITH SOME OF THE MOST POWERFUL WINDS EVER RECORDED. SAMARITAN'S PURSE CHARTERED THREE JUMBO JETS TO RUSH EMERGENCY SUPPLIES AND OTHER ITEMS TO THE ISLANDS, INCLUDING ENOUGH TARPS TO SHELTER 20,000 FAMILIES WHO HAD LOST THEIR HOMES. WE SET UP A FIELD HOSPITAL TO TREAT 5,000 PATIENTS AND FILTERS TO PUMP CLEAN WATER FOR 20,000 SURVIVORS. ONCE THE EMERGENCY NEEDS WERE MET, WE DELIVERED OPERATION CHRISTMAS CHILD SHOEBOX GIFTS TO 65,000 CHILDREN AND SET UP SAWMILLS TO TURN FALLEN TREES INTO LUMBER FOR UP TO 15,000 TRANSITIONAL HOUSES. WORKING ALONGSIDE CHURCH PARTNERS, WE WANT SURVIVORS TO KNOW THAT THEY CAN CRY OUT TO OUR LORD, JUST LIKE JESUS' DISCIPLES DID WHEN HE RESCUED THEM FROM A DEADLY STORM: "WHO CAN THIS BE, THAT EVEN THE WINDS AND THE SEA OBEY HIM?" (MATTHEW 8:27). THE GREATEST JOURNEY: "SHOW ME YOUR WAYS, O LORD; TEACH ME YOUR PATHS" (PSALM 25:4). SINCE 2008, OVER 2.8 MILLION CHILDREN IN 70 COUNTRIES HAVE PARTICIPATED IN THE GREATEST JOURNEY, A BIBLE STUDY AND DISCIPLESHIP PROGRAM DEVELOPED BY SAMARITAN'S PURSE FOR CHILDREN WHO HAVE RECEIVED SHOEBOX GIFTS FROM OPERATION CHRISTMAS CHILD. OVER 1.1 MILLION OF THESE HAVE ACCEPTED CHRIST AS THEIR SAVIOR. WE PROVIDE GRADUATES WITH A NEW TESTAMENT IN THEIR OWN LANGUAGE. THROUGH THE GREATEST JOURNEY, CHILDREN DISCOVER THE POWER OF PRAYER AND BEGIN PRAYING FOR FRIENDS AND FAMILY MEMBERS WHO NEED TO HEAR THE GOSPEL. HAITI RELIEF: OVER 70 CHILDREN COMPLETED THE FIRST FULL YEAR OF CLASSES AT THE GRETA HOME AND ACADEMY, AND ANOTHER 50 NEEDY CHILDREN HAVE BEEN INTEGRATED INTO THE SCHOOL. MORE THAN 12,000 PATIENTS RECEIVED CARE IN OUR CLINICS. SINCE THE 2010 EARTHQUAKE, MORE THAN 10,000 HAITIANS HAVE MADE DECISIONS FOR CHRIST THROUGH THE WORK OF SAMARITAN'S PURSE AND OUR CHURCH PARTNERS. "SO NOW THERE IS NO CONDEMNATION FOR THOSE WHO BELONG TO CHRIST JESUS" (ROMANS 8:1). MANY HAITIAN BELIEVERS ARE IMPOVERISHED, BUT THEY HAVE DISCOVERED THE GREAT RICHES OF PRAYER IN THE NAME OF JESUS. OPERATION HEAL OUR PATRIOTS: NEARLY 150 MILITARY COUPLES SPENT A SUMMER WEEK IN ALASKA AS GUESTS OF OPERATION HEAL OUR PATRIOTS, A MINISTRY OF SAMARITAN'S PURSE DESIGNED TO HELP STRENGTHEN THE MARRIAGES OF WOUNDED VETERANS. OVER THE COURSE OF THE SUMMER, 36 COUPLES REDEDICATED THEIR MARRIAGES AND 51 INDIVIDUALS PRAYED TO RECEIVE JESUS CHRIST AS THEIR LORD AND SAVIOR. OPERATION HEAL OUR PATRIOTS ALSO ORGANIZED A REUNION AND PROVIDED FOLLOW-UP CARE FOR THE 230 COUPLES WHO HAVE PARTICIPATED IN THE FIRST TWO YEARS. "YET IN ALL THE
FORM 990, PART V, LINE 4B BOLIVIA, CAMBODIA, CONGO (KINSHASA), HAITI, HONDURAS, JAPAN, KENYA, LIBERIA, MONGOLIA, MOZAMBIQUE, NIGER, PHILIPPINES, SOUTH SUDAN, SRI LANKA, UGANDA, VIETNAM
FORM 990, PART VI PART VI-A, LINE 1A EXECUTIVE COMMITTEE COMPOSITION OF COMMITTEE - THE MINISTRY'S BYLAWS PROVIDE FOR THE ESTABLISHMENT OF AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE (3) BOARD MEMBERS APPOINTED BY THE BOARD CHAIRMAN AND RATIFIED BY THE BOARD OF DIRECTORS. THE CURRENT COMPOSITION OF THE EXECUTIVE COMMITTEE INCLUDES THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN/ASSISTANT TREASURER, AND TWO OTHER BOARD MEMBERS. SCOPE OF COMMITTEE'S AUTHORITY - PURSUANT TO THE MINISTRY'S BYLAWS, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT ON MATTERS OF BUSINESS, FINANCIAL, OR SPIRITUAL CONCERN EXCEPT FOR MATTERS PRECLUDED BY THE BYLAWS. THE EXECUTIVE COMMITTEE DOES NOT HAVE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY, AND MAY NOT AUTHORIZE THE DISSOLUTION OR MERGER OF THE MINISTRY, REMOVE OR ELECT NEW BOARD MEMBERS, HIRE OR DISMISS THE CEO, DISTRIBUTE OR SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE MINISTRY, OR TAKE ANY OTHER ACTION IN CONFLICT WITH THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MINISTRY. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 2 FRANKLIN GRAHAM ROY GRAHAM BD/CHAIR/CEO BOARD MEMBER FAMILY/BUSINESS JAMES FURMAN RICHARD FURMAN VCHR/ASSTTRE BOARD MEMBER FAMILY
FORM 990, PAGE 6, PART VI, LINE 11B THE MINISTRY'S FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF THE MINISTRY WITH ASSISTANCE AND REVIEW BY THE VICE PRESIDENT OF FINANCE/CFO, VICE PRESIDENT OF CORPORATE AFFAIRS, VICE PRESIDENT OF COMMUNICATIONS, AND CORPORATE COUNSEL. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, INTERNAL AUDIT, THE INTERIM CHIEF OPERATING OFFICER, AND THE CHIEF EXECUTIVE OFFICER. AFTER THIS REVIEW, THE RETURN IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C THE MINISTRY'S CONFLICT OF INTEREST POLICY COVERS ALL "RESPONSIBLE PERSONS," WHICH INCLUDES ANY BOARD MEMBER, OFFICER, VICE PRESIDENT, MEMBER OF EXECUTIVE MANAGEMENT OR MEMBER OF THE PURCHASING AND TRAVEL DEPARTMENTS. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH RESPONSIBLE PERSON, AND THE RESPONSIBLE PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHETHER OR NOT INVOLVED IN A TRANSACTION WITH THE MINISTRY. THE DISCLOSURE STATEMENTS ARE SUBMITTED BY THESE INDIVIDUALS ON AN ANNUAL BASIS, AS WELL AS THROUGHOUT THE YEAR AS A TRANSACTION MAY ARISE. THROUGHOUT THE YEAR, THE CORPORATE AFFAIRS AND FINANCE DEPARTMENTS MONITOR THE ADDITION OF NEW RESPONSIBLE PERSONS WHOSE POSITIONS MAY ALLOW THEM TO HAVE MATERIAL FINANCIAL INTEREST IN A TRANSACTION. A SUMMARY OF POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS IS REVIEWED BY INTERNAL AUDIT AND REPORTED TO THE BOARD AUDIT COMMITTEE FOR REVIEW. RESTRICTIONS IMPOSED ON INDIVIDUALS INVOLVED IN TRANSACTIONS WITH A POTENTIAL CONFLICT OF INTEREST INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE BOARD OR COMMITTEE DELIBERATIONS AND APPROVAL OF THE TRANSACTION. THE PROCESS FOR REVIEW OF TRANSACTIONS WITH POTENTIAL CONFLICTS OF INTEREST VARIES BASED ON THE INDIVIDUAL WITH THE CONFLICT. IF A PERSON IS A STAFF MEMBER AND IS NOT A DISQUALIFIED PERSON, ANY PROPOSED TRANSACTION THAT MAY BE A CONFLICT OF INTEREST MUST BE REVIEWED AND APPROVED BY THE CEO OR HIS DESIGNEE. ALL MATERIAL TERMS AND CONDITIONS OF THE TRANSACTION SHALL BE DESCRIBED IN WRITING AND PROVIDED TO THE CEO PRIOR TO ENTERING INTO THE TRANSACTION. THE CEO WILL REVIEW THE TRANSACTION TO DETERMINE IF IT IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. IF THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST IS A DISQUALIFIED PERSON, THE RESPONSIBLE PERSON WILL PROVIDE ALL MATERIAL TERMS AND CONDITIONS TO THE CEO IN WRITING. THE CEO WILL FORWARD SUCH INFORMATION TO THE COMPENSATION COMMITTEE PRIOR TO ENTERING INTO THE TRANSACTION. THE TRANSACTION SHALL ONLY BE PERMITTED IF THE COMPENSATION COMMITTEE DETERMINES THAT THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE RESPONSIBLE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION BY THE COMPENSATION COMMITTEE; AND THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY BY USE OF COMPARABLE VALUATION OR COMPETITIVE BID. THE COMPENSATION COMMITTEE CHAIRMAN WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CEO OR HIS FAMILY MEMBER IS THE ONE WITH THE POTENTIAL CONFLICT OF INTEREST, THEN INITIAL DISCLOSURE SHALL BE MADE DIRECTLY TO THE COMPENSATION COMMITTEE CHAIRMAN BY THE VICE PRESIDENT OF CORPORATE AFFAIRS. USING THE SAME CRITERIA LISTED ABOVE, THE COMPENSATION COMMITTEE WILL REVIEW AND DECIDE IF THE TRANSACTION IS FAIR AND IN THE BEST INTEREST OF THE MINISTRY. THE COMPENSATION COMMITTEE WILL PRESENT THE MATERIAL FACTS OF THE TRANSACTION TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. IF THE CONFLICT OF INTEREST INVOLVES A GRANT, PAYMENT OR BENEFIT TO ANOTHER 501(C)(3) ORGANIZATION WITHIN THE EXEMPT PURPOSES OF THE MINISTRY, THE MATERIAL TERMS OF SUCH TRANSACTIONS WILL BE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AT SUCH COMMITTEE'S PERIODIC MEETINGS AND ANNUALLY SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION. THE FINANCE DEPARTMENT REVIEWS THE SUMMARY OF CONFLICTS OF INTEREST DISCLOSED BY RESPONSIBLE PERSONS AND MONITORS POTENTIAL CONFLICT OF INTEREST TRANSACTIONS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE CHIEF EXECUTIVE OFFICER, INTERIM CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF PROGRAMS AND GOVERNMENT AFFAIRS, AND VP OF FINANCE/CFO), IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IN PRACTICE, THE MINISTRY PURPOSELY SELECTED MEMBERS OF THE COMPENSATION COMMITTEE HAVING NO CONFLICT OF INTEREST AS DEFINED IN THE IRC SECTION 4958 REGULATIONS. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE 2013 COMPENSATION ARRANGEMENT FOR THE CHIEF EXECUTIVE OFFICER AND REPORTED TO THE BOARD OF DIRECTORS. FOR CALENDAR YEAR 2013, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED APPROPRIATE COMPARABILITY DATA COMPILED BY THE MINISTRY AND AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR DISQUALIFIED PERSONS, AS DEFINED IN IRC SECTION 4958 (INCLUDING THE INTERIM CHIEF OPERATING OFFICER, VP OF CORPORATE AFFAIRS, VP OF OPERATION CHRISTMAS CHILD, VP OF PROGRAMS AND GOVERNMENT RELATIONS, AND VP OF FINANCE/CFO) WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FOR THESE DISQUALIFIED PERSONS, A COMPENSATION COMMITTEE COMPRISED OF DIRECTORS WITH NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PERFORMED THE COMPENSATION REVIEW. FOR CALENDAR YEAR 2013, THE COMPENSATION COMMITTEE RELIED ON AND REVIEWED COMPARABILITY DATA COMPILED BY THE MINISTRY AND AN INDEPENDENT COMPENSATION CONSULTANT IN MAKING A DETERMINATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE CONTAINED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING. COMPENSATION DECISIONS ARE REVIEWED AND APPROVED IN ADVANCE OF THE PAYMENT OF SUCH COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 17 NORTH DAKOTA, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19 THE MINISTRY'S ARTICLES OF INCORPORATION, IRS LETTER OF DETERMINATION, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND THE ANNUAL MINISTRY REPORT ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT OUR OFFICE IN BOONE, NC. THE ANNUAL MINISTRY REPORT AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE MINISTRY'S WEBSITE.
FORM 990, PART VII PART VIII, LINE 1E GOVERNMENT GRANTS GOVERNMENT GRANTS ARE USED ONLY FOR THE CHARITABLE AND HUMANITARIAN PURPOSES PERMITTED BY GOVERNMENT AGENCIES AND REGULATIONS. FUNDS FROM GOVERNMENT GRANTS ARE NOT EXPENDED FOR CHRISTIAN EVANGELISM OR RELIGIOUS PROGRAMS.
FORM 990, PART VIII PART X, LINE 8, INVENTORIES FOR SALE OR USE: INVENTORY CONSISTS OF OPERATION CHRISTMAS CHILD SHOEBOX GIFTS, MEDICAL EQUIPMENT AND SUPPLIES, AND OTHER EQUIPMENT AND SUPPLIES FOR USE IN PROGRAMS.
FORM 990, PART XI, LINE 9 PLANNED GIVING BENEFICIARY PAYMENTS -1,709,677 PLANNED GIVING ADMIN FEES -141,755 PLANNED GIVING ADMIN FEES 141,755
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SAMARITAN'S PURSE
 
Employer identification number

58-1437002
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) EMMANUEL GROUP

104 CORPORATION AVIATION DR

NORTH WILKESBORO,NC28659
76-0748803
TITLE HLDG NC 501C2   N/A
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER UNITRUST (2)

 
 
TRUST NC NA
 
TRUST       Yes  
(2) CHARITABLE REMAINDER UNITRUST (1)

 
 
TRUST NC NA
 
TRUST         No










Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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