Attach to Form 990 or Form 990-EZ.
See separate instructions.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(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 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(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 | |||||






Calendar year (or fiscal year beginning in) ![]() |
(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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(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.).. | ||||||




| Facts And Circumstances Test |
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| Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| 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 |
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