TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2013

Open to Public Inspection

For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013

Name of foundation
OPEN DOORS INTERNATIONAL INC

Number and street (or P.O. box number if mail is not delivered to street address)2953 SOUTH PULLMAN STREET Room/suite

City or town, state or province, country, and ZIP or foreign postal code
SANTA ANA, CA92705

A Employer identification number

33-0523832

B Telephone number (see instructions)

(949) 752-6600

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$21,199,498J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)		(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)		25,850,925
2	Check
3	Interest on savings and temporary cash investments		22,859		22,859
4	Dividends and interest from securities......		81,928		81,928
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10			111,969
b	Gross sales price for all assets on line 6a 6,978,712
7	Capital gain net income (from Part IV, line 2)...				111,969
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	405
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....			405		405
11	Other income (attach schedule).......			59,070	59,070	0
12	Total. Add lines 1 through 11........		26,127,156		275,826	405
13	Compensation of officers, directors, trustees, etc.		338,513		12,549	0	325,964
14	Other employee salaries and wages......		1,889,331		109,976	0	1,779,355
15	Pension plans, employee benefits.......		452,121		22,448	0	429,673
16a	Legal fees (attach schedule).........			11,290	7,965	0	3,325
b	Accounting fees (attach schedule).......			26,500	2,650	0	23,850
c	Other professional fees (attach schedule)....			100,567	0	0	100,567
17	Interest...............
18	Taxes (attach schedule) (see instructions)			213,442	6,894	0	206,548
19	Depreciation (attach schedule) and depletion...			53,803	0	0
20	Occupancy..............		221,071		329	0	220,742
21	Travel, conferences, and meetings.......		419,966		3,419	0	416,547
22	Printing and publications..........		2,819		2,189	0	630
23	Other expenses (attach schedule).......			1,123,377	29,035	405	1,093,937
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		4,852,800		197,454	405	4,601,138
25	Contributions, gifts, grants paid........		22,089,814				22,089,814
26	Total expenses and disbursements. Add lines 24 and 25		26,942,614		197,454	405	26,690,952
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-815,458
b	Net investment income (if negative, enter -0-)				78,372
c	Adjusted net income (if negative, enter -0-)...					0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2013)

Form 990-PF (2013)

Page 2

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		7,259,050	5,474,719	5,474,719
	2	Savings and temporary cash investments..........		3,388,625	3,330,708	3,330,708
	3	Accounts receivable 4,894,744
		Less: allowance for doubtful accounts		4,514,472	4,894,744	4,894,744
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........		30,099	21,248	21,248
	10a	Investments—U.S. and state government obligations (attach schedule)		440,461	230,731	230,731
	b	Investments—corporate stock (attach schedule)........		3,525,580	4,528,295	4,528,295
	c	Investments—corporate bonds (attach schedule)........		1,750,748	1,954,941	1,954,941
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 1,094,464
		Less: accumulated depreciation (attach schedule) 385,130		128,364	709,334	709,334
	15	Other assets (describe )		55,172	54,778	54,778
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		21,092,571	21,199,498	21,199,498
		17	Accounts payable and accrued expenses..........		345,242	531,685
18		Grants payable...................
19		Deferred revenue..................
20		Loans from officers, directors, trustees, and other disqualified persons
21		Mortgages and other notes payable (attach schedule)......
22		Other liabilities (describe )		500,384	427,246
23		Total liabilities (add lines 17 through 22)..........		845,626	958,931
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		16,130,240	15,669,364
	25	Temporarily restricted................		4,116,705	4,571,203
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		20,246,945	20,240,567
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		21,092,571	21,199,498

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	20,246,945
2	Enter amount from Part I, line 27a.....................	2	-815,458
3	Other increases not included in line 2 (itemize)	3	809,080
4	Add lines 1, 2, and 3..........................	4	20,240,567
5	Decreases not included in line 2 (itemize)	5	0
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	20,240,567

Form 990-PF (2013)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	DFA REAL ESTATE SECURITIES PORTFOLIO		2005-04-22	2013-04-23
b	DFA TAX MANAGED US MARKETWIDE		2004-08-30	2013-04-23
c	DFA TAX MANAGED US TARGETED		2002-09-18	2013-04-23
d	DFA TAX MANAGED US TARGETED		2004-06-08	2013-04-23
e	DFA TAX MANAGED US TARGETED		2004-09-08	2013-04-23
	DFA TAX MANAGED US TARGETED		2004-11-19	2013-04-23
	DFA INTL SMALL CAP VALUE PORT INSTL		2002-09-18	2013-10-18
	DFA TAX MANAGED INTL VALUE PORTFOLIO		2004-11-19	2013-10-18
	DFA TAX MANAGED INTL VALUE PORTFOLIO		2004-12-20	2013-10-18
	DFA TAX MANAGED INTL VALUE PORTFOLIO		2005-04-22	2013-10-18
	DFA TAX MANAGED US TARGETED VALUE PORTFOLIO		2004-11-19	2013-10-18
	DFA TAX MANAGED US TARGETED VALUE PORTFOLIO		2004-12-20	2013-10-18
	DFA TAX MANAGED US TARGETED VALUE PORTFOLIO		2005-04-22	2013-10-18
	DFA TAX-MNG US SMLCAP PORTFOLIO		2002-10-11	2013-10-18
	DFA TAX-MNG US SMLCAP PORTFOLIO		2004-08-30	2013-10-18
	DFA TAX-MNG US SMLCAP PORTFOLIO		2004-11-19	2013-10-18
	US TREASURY NOTE		2003-10-06	2013-02-15
	US TREASURY NOTE		2003-10-15	2013-02-15
	US TREASURY NOTE		2004-04-02	2013-02-15
	US TREASURY NOTE		2004-04-13	2013-02-15
	US TREASURY NOTE		2006-02-14	2013-02-15
	GE CAPITAL RETAIL BANK		2012-06-15	2013-01-15
	ALLY BANK		2012-07-18	2013-01-18
	BEAL BANK USA N A		2012-11-15	2013-02-13
	DISCOVER BANK		2012-02-22	2013-02-22
	MIZUHO CO. BK NY		2012-02-29	2013-02-28
	BANK BARODA NY		2012-06-04	2013-03-04
	AMBOY BANK		2012-03-12	2013-03-12
	BANK OF CHINA NY		2012-03-28	2013-03-28
	BANK OF INDIA		2012-10-24	2013-04-24
	BANCO BILBAO		2012-10-31	2013-04-29
	GOLDMAN SACHS BK		2012-05-02	2013-05-02
	BANK BARODA NY		2012-11-23	2013-05-23
	BANK HAPOALIM B M		2012-05-24	2013-05-24
	BANCO POPULAR DE		2013-03-20	2013-06-20
	MIZRAHI TEFAHOT		2013-03-25	2013-06-25
	FIRST NIAGARA BANK		2013-01-04	2013-07-03
	BEAL BANK USA N A		2013-01-09	2013-07-10
	SOVEREIGN BANK		2013-01-30	2013-07-30
	FIFTH THIRD BANK		2013-02-13	2013-08-13
	FIFTH THIRD BANK		2013-02-27	2013-08-27
	MIZRAHI TEFAHOT		2013-05-29	2013-08-29
	BANK BARODA NY		2013-03-14	2013-09-16
	HOMESTREET BANK		2013-07-18	2013-09-16
	MERCHANTS BANK		2013-08-15	2013-09-16
	MERCHANTS BANK		2013-07-19	2013-09-19
	BANK BARODA NY		2013-03-25	2013-09-25
	BMW BANK		2013-06-28	2013-09-30
	ALLY BANK		2013-06-28	2013-10-01
	BANCO POPULAR DE		2013-04-17	2013-10-17
	BANK OF INDIA NY		2013-05-01	2013-10-30
	BANK OF CHINA NY		2013-05-08	2013-11-08
	BANK HAPOALIM NY		2013-05-15	2013-11-15
	CITIBANK NA		2013-06-05	2013-12-05
	BEAL BANK USA		2012-08-03	2013-02-16
	BANK OF INDIA NY		2012-10-12	2013-04-17
	BANK BARODA NY		2012-11-20	2013-05-23
	FIFTH THIRD BANK		2013-02-13	2013-08-13
	MIZRAHI TEFAHOT		2013-05-29	2013-08-29
	BANK OF INDIA		2013-04-24	2013-10-23
	SALE OF FIXED ASSETS	P
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	12,793		9,471	3,322
b	7,897		4,889	3,008
c	17,259		8,622	8,637
d	129		106	23
e	58		46	12
	873		849	24
	22,580		8,542	14,038
	2,176		1,826	350
	879		760	119
	8,318		7,336	982
	27,582		20,176	7,406
	2,878		2,161	717
	5,026		3,614	1,412
	9,117		2,859	6,258
	37,174		19,181	17,993
	3,286		1,925	1,361
	25,000		24,498	502
	50,000		48,189	1,811
	25,000		24,769	231
	25,000		24,397	603
	75,000		71,610	3,390
	235,000		235,000	0
	95,000		95,000	0
	100,000		100,000	0
	235,000		235,000	0
	235,000		235,000	0
	100,000		100,000	0
	235,000		235,000	0
	235,000		235,000	0
	235,000		235,000	0
	150,000		150,000	0
	235,000		235,000	0
	150,000		150,000	0
	100,000		100,000	0
	235,000		235,000	0
	125,000		125,000	0
	235,000		235,000	0
	150,000		150,000	0
	235,000		235,000	0
	165,000		165,000	0
	85,000		85,000	0
	125,000		125,000	0
	150,000		150,000	0
	235,000		235,003	-3
	100,000		100,000	0
	150,000		150,000	0
	100,000		100,000	0
	125,000		125,000	0
	235,000		235,000	0
	235,000		235,000	0
	235,000		235,000	0
	150,000		150,000	0
	150,000		150,000	0
	125,000		125,000	0
	145,000		145,000	0
	155,000		155,000	0
	170,000		170,000	0
	100,000		100,000	0
	170,000		170,000	0
	155,000		155,000	0
		13,580	14,494	-914
	40,687			40,687

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			3,322
b			3,008
c			8,637
d			23
e			12
			24
			14,038
			350
			119
			982
			7,406
			717
			1,412
			6,258
			17,993
			1,361
			502
			1,811
			231
			603
			3,390
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			-3
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			0
			-914
			40,687

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	111,969
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012	28,997,913	20,904,583	1.387156
2011	29,221,865	19,105,180	1.529526
2010	23,000,849	15,463,926	1.487387
2009	21,978,247	13,429,576	1.636556
2008	26,237,295	16,509,761	1.589199

2	Total of line 1, column (d) ......................	2	7.629824
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	1.525965
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	22,417,479
5	Multiply line 4 by line 3.......................	5	34,208,288
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	784
7	Add lines 5 and 6.........................	7	34,209,072
8	Enter qualifying distributions from Part XII, line 4..............	8	27,326,639
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2013)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,567
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	1,567
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	1,567
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	2,371
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	2,371
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	804
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax804	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation . Click to see attachment

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.OPENDOORS.ORG

The books are in care of bullet

KELLEY VALDEZ Telephone no. bullet

(949) 752-6600

Located at bullet

2953 SOUTH PULLMAN STREETSANTA ANACA ZIP+4 bullet

92705

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16Yes

See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the

foreign country bullet

Form 990-PF (2013)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2013?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2013, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2013?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2013.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2013)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MAARTEN DEES	CHAIRMAN 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CHAIRMAN 0.10	0	0	0
ZALDEUS STEENKAMP	VICE-CHAIRMAN 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	VICE-CHAIRMAN 0.10	0	0	0
JILL GARRETT	SECRETARY 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	SECRETARY 0.10	0	0	0
BRIAN MCFARLANE	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
GUNNHILD OFTEDAL	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
ROBERT DALTON	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
DAVID STONE	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
ROGER SPOELMAN	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
KEN PRIDMORE	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
SERGE BORNICK	DIRECTOR 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	DIRECTOR 0.10	0	0	0
JEFF TAYLOR	CEO 40.00	138,991	34,904	1,548
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CEO 40.00	138,991	34,904	1,548
KELLEY VALDEZ	CFO 40.00	114,223	31,447	432
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CFO 40.00	114,223	31,447	432
AL JANSSEN	CCO 40.00	85,299	44,527	1,687
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CCO 40.00	85,299	44,527	1,687
EVERT SCHUT	COO 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	COO 0.10	0	0	0
JILL GARFITT	CPO 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CPO 0.10	0	0	0
RON BOYD-MACMILLAN	CSO 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CSO 0.10	0	0	0
AXEL POTHOF	CDO 0.10	0	0	0
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	CDO 0.10	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
J HAYES	FINANCIAL ANALYST 40.00	89,617	40,011	1,505
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	FINANCIAL ANALYST 40.00	89,617	40,011	1,505
J THOMAS	MANAGING EDITOR 40.00	82,190	29,831	353
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	MANAGING EDITOR 40.00	82,190	29,831	353
P MESA	MEDIA CENTER DIRECTO 40.00	73,374	26,954	348
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	MEDIA CENTER DIRECTO 40.00	73,374	26,954	348
L SKLAR	ACCOUNTING SUPERVISO 40.00	67,763	25,182	609
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	ACCOUNTING SUPERVISO 40.00	67,763	25,182	609
B BAKER	SENIOR COMMUNICATION 40.00	69,068	3,586	595
2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	SENIOR COMMUNICATION 40.00	69,068	3,586	595
Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
UNIT 4	ACCOUNTING SOFTWARE	560,573
STATIONPARK 1000 3364 DA SLIEDRECHT NL	ACCOUNTING SOFTWARE	560,573
CHRISTIAN MEDIA GROUP INC	FILM/VIDEO PRODUCTION	115,245
14159 SW 32ND STREET MIRAMAR,FL33027	FILM/VIDEO PRODUCTION	115,245
DIGITAL BIBLE SOCIETY	BIBLE PARTNERSHIP	112,500
PO BOX 7445 THE WOODLANDS,TX77387	BIBLE PARTNERSHIP	112,500

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	BIBLE & LITERATURE DISTRIBUTION: TO STRENGTHEN THE BODY OF CHRIST LIVING UNDER RESTRICTION OR PERSECUTION, BY PROVIDING AND DELIVERING BIBLES, TRAINING MATERIALS, LITERATURE AND OTHER MATERIALS.	2,880,995
2	TRAINING: TO TRAIN AND ENCOURAGE THE BODY OF CHRIST IN THREATENED OR UNSTABLE AREAS. TO PREPARE BELIEVERS TO FACE PERSECUTION AND SUFFERING, AND TO EQUIP THEM TO MAINTAIN A WITNESS TO THE GOSPEL OF CHRIST.	9,312,398
3	AWARENESS & MOTIVATION OF THE FREE CHURCH: TO MOTIVATE, MOBILIZE AND EDUCATE THE CHURCH IN THE FREE WORLD TO IDENTIFY WITH AND BECOME MORE INVOLVED IN ASSISTING THE SUFFERING CHURCH, BELIEVING THAT "WHEN ONE MEMBER SUFFERS, ALL MEMBERS SUFFER WITH IT" (I CORINTHIANS 12:26)	1,868,470
4	SOCIAL ECONOMICAL DEVELOPMENT: TO PROVIDE THE RESTRICTED OR PERSECUTED BELIEVERS WITH METHODS AND MEANS TO ASSIST IN ALLEVIATING ECONOMIC POVERTY CAUSED BY THE RESTRICTIONS OR PERSECUTION; SO THAT THEY CAN CONTINUE TO FULFILL THE GREAT COMMISSION	9,645,271

Form 990-PF (2013)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

1,120,874

Tax on investment income for 2013 from Part VI, line 5......

1,567

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

1,567

Distributable amount before adjustments. Subtract line 2c from line 1............

1,119,307

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

1,119,307

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

1,119,307

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2013)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7					1,119,307
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2013:
a From 2008.......	25,413,021
b From 2009.......	21,306,768
c From 2010.......	22,227,653
d From 2011.......	28,270,630
e From 2012.......	27,953,348
fTotal of lines 3a through e.........		125,171,420
4Qualifying distributions for 2013 from Part
XII, line 4: $ 27,326,639
a Applied to 2012, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions)......			0
c Treated as distributions out of corpus (Election required—see instructions).........		0
d Applied to 2013 distributable amount.....					1,119,307
e Remaining amount distributed out of corpus		26,207,332
5 Excess distributions carryover applied to 2013.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		151,378,752
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............		0
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...		25,413,021
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......		125,965,731
10 Analysis of line 9:
a Excess from 2009....	21,306,768
b Excess from 2010....	22,227,653
c Excess from 2011....	28,270,630
d Excess from 2012....	27,953,348
e Excess from 2013....	26,207,332

Form 990-PF (2013)

Page 9

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2013)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
OPEN DOORS ASIA PO BOX 1573-1555 QCCPO QUEZON CITY RP	NONE	PUBLIC	MINISTRIES	499,281
OPEN DOORS CENTRAL ASIA PO BOX 128 840 AC HARDERWIJK NL	NONE	PUBLIC	MINISTRIES	328,954
OPEN DOORS EGYPT PO BOX 47 3840 AA HARDERWIJK NL	NONE	PUBLIC	MINISTRIES	2,878,544
OPEN DOORS GULF PO BOX 47 3840 AA HARDERWIJK NL	NONE	PUBLIC	MINISTRIES	3,203,089
OPEN DOORS INDIA H-37 SECTOR 39 NOIDA UP IN	NONE	PUBLIC	MINISTRIES	899,695
OPEN DOORS LATIN AMERICA 2953 SOUTH PULLMAN STREET SANTA ANA,CA92705	NONE	PUBLIC	MINISTRIES	1,099,059
OPEN DOORS ODI-HOLLAND PO BOX 47 3840 AA HARDERWIJK NL	NONE	PUBLIC	MINISTRIES	5,117,778
SALT NL PO BOX 317 3840 AH HARDERWIJK NL	NONE	PUBLIC	MINISTRIES	420,061
OPEN DOORS SOUTHEAST ASIA PO BOX 1573-1155 QCCPO QUEZON CITY RP	NONE	PUBLIC	MINISTRIES	3,396,132
OPEN DOORS SUB SAHARAN AFRICA PO BOX 1561 MONDEOR 2110 JOHANNESBURG SF	NONE	PUBLIC	MINISTRIES	4,247,221
Total ................................. 3a				22,089,814

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2013)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	22,859
4 Dividends and interest from securities....			14	81,928
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....			15	33,820
8 Gain or (loss) from sales of assets other than inventory .............			18	111,969
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..			05	405
11 Other revenue: aFOREIGN CURRENCY ADJUSTMENT			01	25,250
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		276,231	0

13Total. Add line 12, columns (b), (d), and (e)..................

13276,231

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OPEN DOORS INTERNATIONAL INC

Employer identification number

33-0523832

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 OPEN DOORS INTERNATIONAL INC			Employer identification number 33-0523832

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
1	ODINDO PO BOX 5019/JKTM JAKARTA, ID	$30,209		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	ODMAL SERVICES PO BOX 216 SELANGOR, MY	$197,970		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	OPEN DOORS AUSTRALIA PO BOX 6237 FRENCHS FOREST, NSW 2086 AS	$2,280,556		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	OPEN DOORS BRAZIL CAIXA POSTAL 55055 SAO PAULO-SP, CEP 04733BR	$2,712,187		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	OPEN DOORS CANADA 879 BROWNRIDGE ROAD HALTON HILLS, ON L7G 0C6 CA	$758,451		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	OPEN DOORS GERMANY POSTFACH 1142 DE-65761 KELKHIM, GM	$5,402,276		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Name of organization OPEN DOORS INTERNATIONAL INC			Employer identification number 33-0523832
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
7	OPEN DOORS ITALY CP 45 37063 ISOLA DELLA SCALA, IT	$16,903		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	OPEN DOORS NEW ZEALAND PO BOX 27-630 MT ROSKILL, AUCKLAND NZ	$187,762		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	OPEN DOORS NORWAY BARSTOLVEIEN 50F KRISTIANSAND, 4636NO	$574,404		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	OPEN DOORS PHILIPPINES PO BOX 1573 QCCPO 1155 QUEZON CITY, RP	$39,862		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	OPEN DOORS SINGAPORE 8 SIN MING ROAD #02-06 SIN MING CENTRE, 575628SN	$54,920		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	OPEN DOORS SOUTH KOREA 32-22 SANG-DO 2 DONG DONG JAG-GU, KS	$61,392		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Name of organization OPEN DOORS INTERNATIONAL INC			Employer identification number 33-0523832
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
13	OPEN DOORS SWITZERLAND CASA POSTALE 147 CH-1032 ROMANUEL, LAUSANNE SZ	$2,645,061		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	OPEN DOORS UNITED KINGDOM PO BOX 6 WHITNEY, OXONOX29 6WGUK	$3,355,678		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	OPEN DOORS USA 2953 SOUTH PULLMAN STREET SANTA ANA, CA92705	$6,755,071		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	OPEN DOORS SPAIN APDO 107 MAIRENA DEL ALCOR SEVILLA, 41510SP	$19,042		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	OPEN DOORS HOLLAND HARDERWIJKERWEG 136 ERMELO, 3852 AHNL	$241,603		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	OPEN DOORS DENMARK PO BOX 1062 HOLSTEBRO, DK-7500DA	$409,051		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Name of organization OPEN DOORS INTERNATIONAL INC			Employer identification number 33-0523832
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
19	OPEN DOORS SWEDEN DROTTNINGGATAN 11 702 10 OREBRO, 70210SW	$106,536		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (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 OPEN DOORS INTERNATIONAL INC

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
OPEN DOORS INTERNATIONAL INC

Employer identification number

33-0523832

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

(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

(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

(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

(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:

- TIN:

TY 2013 AccountingFeesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING	26,500	2,650	0	23,850

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2013 DepreciationSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income	Cost of Goods Sold Not Included
FURNITURE/FIXTURES/EQUIP	2012-01-01	483,846	331,327	SL	5.000000000000	53,803	0	53,803
CAPITALIZED COMPUTER SOFTWARE	2013-01-01	610,618		SL	5.000000000000	0	0	0

- TIN:

TY 2013 ExplnOfNonFilingWithAGStmt

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Statement:

EXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.

- TIN:

TY 2013 InvestmentsCorpBondsSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Name of Bond	End of Year Book Value	End of Year Fair Market Value
BOND MUTUAL FUNDS	0	0
BOND FUND-DFA FIVE YEAR GLBL FIXED 51,396SHS	557,134	557,134
BOND FUND-DFA ONE YEAR FIXED INCM 55,216SHS	569,281	569,281
BOND FUND-TWO YEAR GLBL FIXED 82,770SHS	828,526	828,526

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Name of Stock	End of Year Book Value	End of Year Fair Market Value
EQUITY MUTUAL FUNDS	0	0
EQUITY FUND-DFA EMERGING MKTS PORT 5,646SHS	146,573	146,573
EQUITY FUND-DFA EMERGING MKTS SMALL 7,555SHS	151,935	151,935
EQUITY FUND-DFA EMERGING MKTS VALUE 5,885	162,493	162,493
EQUITY FUND-DFA INTL SMALL CAP VALUE 16,467SHS	335,107	335,107
EQUITY FUND-DFA INTL SMALL CO PORT 8,521SHS	163,702	163,702
EQUITY FUND-DFA REAL ESTATE 13,961SHS	362,021	362,021
EQUITY FUND-DFA TAX MANAGED INTL 29,920SHS	488,294	488,294
EQUITY FUND-DFA TAX MANAGED US MARKE 29,268SHS	696,570	696,570
EQUITY FUND-DFA TAX MANAGED US TARGE 20,989SHS	683,814	683,814
EQUITY FUND-DFA TAX-MNG US EQUITY PO	659,540	659,540
EQUITY FUND-DFA TAX-MNG US SMLCAP PO	678,246	678,246

- TIN:

TY 2013 InvestmentsGovtObligationsSch

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

US Government Securities - End of Year Book Value:

230,731

US Government Securities - End of Year Fair Market Value:

230,731

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2013 LandEtcSchedule2

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
FURNITURE/FIXTURES/EQUIP	483,846	385,130	98,716
CAPITALIZED COMPUTER SOFTWARE	610,618	0	610,618

- TIN:

TY 2013 LegalFeesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	11,290	7,965	0	3,325

- TIN:

TY 2013 OtherAssetsSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PROGRAM ADVANCES	2,892	5,885	5,885
EMPLOYEE ADVANCES	8,720	5,333	5,333
OTHER ASSETS	43,560	43,560	43,560

- TIN:

TY 2013 OtherExpensesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
POSTAGE AND SHIPPING	3,325	14	0	3,311
EQUIPMENT RENTAL & MAINTENANCE	20,621	0	0	20,621
INSURANCE	28,385	0	0	28,385
PRODUCTION COSTS	1,668	0	0	1,668
BANK CHARGES	47,300	32,336	0	14,964
REPAIRS AND MAINTENANCE	14,990	0	0	14,990
RESEARCH/REPRESENTATION	81,903	87	0	81,816
OFFICE SUPPLIES	49,077	137	405	48,535
EDUCATION & TRAINING	67,392	0	0	67,392
FOREIGN CURRENCY ADJUSTMENTS	-3,539	-3,539	0	0
PAYROLL SERVICE	2,697	0	0	2,697
PROGRAM EXPENSES	804,247	0	0	804,247
BAD DEBT WRITE-OFF	5,311	0	0	5,311

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
ROYALTIES	33,820	33,820
FOREIGN CURRENCY ADJUSTMENT	25,250	25,250	0

- TIN:

TY 2013 OtherIncreasesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description	Amount
UNREALIZED GAIN ON INVESTMENTS	806,374
STAFF MEMBER REFUND	2,706

- TIN:

TY 2013 OtherLiabilitiesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Description	Beginning of Year - Book Value	End of Year - Book Value
DEFERRED COMPENSATION	500,384	427,246

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROFESSIONAL FEES	100,567	0	0	100,567

- TIN:

TY 2013 TaxesSchedule

Name:

OPEN DOORS INTERNATIONAL INC

EIN: 33-0523832

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
PAYROLL TAXES	203,883	5,197	198,686
OTHER TAXES	7,862	0	7,862
FOREIGN TAX PAID	1,697	1,697	0