Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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 bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$20,229,379J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 21,914,275
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 16,445 16,445  
4 Dividends and interest from securities...... 110,194 110,194  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 67,848
b Gross sales price for all assets on line 6a 6,510,924
7 Capital gain net income (from Part IV, line 2)... 67,848
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -367,684 -367,684 0
12 Total. Add lines 1 through 11........ 21,741,078 -173,197 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 347,775 12,925 0 334,850
14 Other employee salaries and wages...... 2,258,178 83,069 0 2,164,784
15 Pension plans, employee benefits....... 520,257 21,345 0 481,558
16a Legal fees (attach schedule)......... Click to see attachment 9,276 2,885 0 6,391
b Accounting fees (attach schedule)....... Click to see attachment 30,510 3,051 0 27,459
c Other professional fees (attach schedule).... Click to see attachment 240,984 0 0 240,984
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 213,883 5,342 0 208,541
19 Depreciation (attach schedule) and depletion... Click to see attachment 116,483 0 0
20 Occupancy.............. 220,979 271 0 220,708
21 Travel, conferences, and meetings....... 394,271 4,002 0 390,269
22 Printing and publications.......... 6,417 6,417 0 0
23 Other expenses (attach schedule)....... Click to see attachment 1,504,172 35,716 0 1,468,456
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,863,185 175,023 0 5,544,000
25 Contributions, gifts, grants paid........ 16,689,631 16,689,631
26 Total expenses and disbursements. Add lines 24 and 25 22,552,816 175,023 0 22,233,631
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -811,738
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 5,474,719 5,986,199 5,986,199
2 Savings and temporary cash investments.......... 3,330,708 3,764,781 3,764,781
3 Accounts receivable bullet2,801,902
Less: allowance for doubtful accounts bullet   4,894,744 2,801,902 2,801,902
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 21,248 36,796 36,796
10a Investments—U.S. and state government obligations (attach schedule) 230,731 Click to see attachment0 0
b Investments—corporate stock (attach schedule)........ 4,528,295 Click to see attachment4,764,314 4,764,314
c Investments—corporate bonds (attach schedule)........ 1,954,941 Click to see attachment2,175,873 2,175,873
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,145,051
Less: accumulated depreciation (attach schedule) bullet501,613 709,334 Click to see attachment643,438 643,438
15 Other assets (describe bullet) Click to see attachment54,778 Click to see attachment56,076 Click to see attachment56,076
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,199,498 20,229,379 20,229,379
Liabilities 17 Accounts payable and accrued expenses.......... 531,685 371,705
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 bullet) Click to see attachment427,246 Click to see attachment353,502
23 Total liabilities (add lines 17 through 22).......... 958,931 725,207
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 15,669,364 18,815,882
25 Temporarily restricted................ 4,571,203 688,290
26 Permanently restricted................    
bullet
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 instructions)...... 20,240,567 19,504,172
31 Total liabilities and net assets/fund balances (see instructions).. 21,199,498 20,229,379
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 20,240,567
2 Enter amount from Part I, line 27a..................... 2 -811,738
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 75,343
4 Add lines 1, 2, and 3.......................... 4 19,504,172
5 Decreases not included in line 2 (itemize) bullet 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 19,504,172
Form 990-PF (2014)
Form 990-PF (2014)
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   2006-11-27 2014-04-22
b DFA REAL ESTATE SECURITIES PORTFOLIO   2007-05-07 2014-04-22
c DFA INTL SMALL CO. PORT   2006-12-18 2014-04-22
d DFA INTL SMALL CO. PORT   2007-03-08 2014-04-22
e DFA INTL SMALL CO. PORT   2007-06-08 2014-04-22
DFA INTL SMALL CO. PORT   2007-09-10 2014-04-22
DFA INTL SMALL CO. PORT   2007-12-19 2014-04-22
DFA INTL SMALL CO. PORT   2013-09-10 2014-04-22
DFA INTL SMALL CO. PORT   2013-12-12 2014-04-22
DFA REAL ESTATE SECURITIES PORTFOLIO   2006-09-08 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2006-12-18 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2007-03-08 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2007-05-07 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2007-06-08 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2007-10-16 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2013-10-17 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2014-06-09 2014-10-21
DFA REAL ESTATE SECURITIES PORTFOLIO   2014-09-09 2014-10-21
DFA TAX MANAGED US EQUITIES   2013-03-08 2014-10-21
DFA TAX MANAGED US EQUITIES   2013-06-10 2014-10-21
DFA TAX MANAGED US EQUITIES   2013-09-10 2014-10-21
DFA TAX MANAGED US EQUITIES   2013-12-12 2014-10-21
DFA TAX MANAGED US EQUITIES   2014-03-10 2014-10-21
DFA TAX MANAGED US EQUITIES   2014-06-09 2014-10-21
DFA TAX MANAGED US EQUITIES   2014-09-09 2014-10-21
DFA TAX MANAGED US MKT   2006-08-07 2014-10-21
DFA TAX MANAGED US MKT   2006-12-18 2014-10-21
DFA TAX MANAGED US MKT   2007-03-08 2014-10-21
DFA TAX MANAGED US MKT   2007-06-08 2014-10-21
DFA TAX MANAGED US MKT   2007-09-10 2014-10-21
DFA TAX MANAGED US MKT   2007-12-19 2014-10-21
DFA TAX MANAGED US MKT   2011-03-08 2014-10-21
DFA TAX MANAGED US MKT   2012-09-10 2014-10-21
DFA TAX MANAGED US MKT   2012-12-13 2014-10-21
DFA TAX MANAGED US MKT   2013-03-08 2014-10-21
DFA TAX MANAGED US MKT   2013-06-10 2014-10-21
DFA TAX MANAGED US MKT   2013-09-10 2014-10-21
DFA TAX MANAGED US MKT   2013-12-12 2014-10-21
DFA TAX MANAGED US MKT   2014-03-10 2014-10-21
DFA TAX MANAGED US MKT   2014-06-09 2014-10-21
DFA TAX MANAGED US MKT   2014-09-09 2014-10-21
US TREAS NOTE   2005-06-13 2014-08-15
US TREAS NOTE   2005-07-22 2014-08-15
US TREAS NOTE   2005-08-05 2014-08-15
US TREAS NOTE   2005-10-17 2014-08-15
BANK OF CHINA NY   2013-05-08 2014-02-10
BANK OF CHINA LTD   2013-11-20 2014-02-20
COMPASS BANK   2013-09-04 2014-03-04
ST BANK INDIA NY   2013-09-23 2014-03-24
MIZRAHI TEFAHOT   2013-12-26 2014-03-26
BANK BARODA NY   2013-10-08 2014-04-08
BANK OF INDIA   2013-10-24 2014-04-23
CFG COMMUNITY BANK   2014-04-04 2014-05-05
GE CAP RETAIL BANK   2013-08-16 2014-05-16
BANK OF CHINA NEW   2014-02-19 2014-05-19
BEAL BANK LAS VEGAS   2013-11-20 2014-05-21
BANK OF CHINA NEW   2014-02-26 2014-05-27
CITIBANK NA   2013-12-06 2014-06-06
HOMESTREET BANK   2013-12-19 2014-06-19
COMMUNITY & SOUT   2014-05-20 2014-06-20
MERCHANTS BANK   2014-05-23 2014-06-23
MIZRAHI TEFAHOT   2014-04-01 2014-07-01
FIFTH THIRD BANK   2013-10-09 2014-07-09
MERCHANTS BANK IND   2014-07-16 2014-09-16
DISCOVER BANK   2013-09-25 2014-09-25
STATE BANK OF INDIA   2014-06-27 2014-09-29
1ST SENTRY BANK   2014-03-31 2014-09-30
BANK HAPOALIM B   2014-07-03 2014-10-03
BANK BARODA   2014-04-17 2014-10-17
BANK OF INDIA   2014-04-30 2014-10-29
BMW BANK NORTH AMERICA   2013-11-15 2014-11-14
BANCO POPULAR DE   2014-06-04 2014-12-04
SUSQUEHANNA BANK   2014-09-30 2014-12-30
GE CAPITAL RETAIL BANK   2013-08-16 2014-02-18
BANCO POPULAR DE   2013-09-11 2014-03-11
BANK OF INDIA   2013-10-31 2014-04-30
HOMESTREET BANK   2014-02-20 2014-08-20
BANK OF CHINA   2014-03-19 2014-09-19
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 1,616   1,828 -212
b 12,882   14,530 -1,648
c 6,416   6,123 293
d 92   93 -1
e 848   914 -66
384   397 -13
1,735   1,587 148
71   65 6
6,882   6,337 545
1,676   1,618 58
6,983   7,142 -159
944   994 -50
1,753   1,851 -98
1,734   1,753 -19
8,247   8,030 217
13,286   12,062 1,224
3,542   3,427 115
845   846 -1
1,917   1,530 387
2,850   2,412 438
2,953   2,584 369
3,723   3,439 284
1,957   1,921 36
2,726   2,761 -35
2,831   2,915 -84
5,821   3,872 1,949
2,510   1,845 665
1,155   856 299
1,388   1,113 275
1,531   1,116 415
8,257   5,721 2,536
990   658 332
2,773   1,885 888
5,802   4,036 1,766
1,631   1,288 343
2,623   2,199 424
2,384   2,091 293
3,211   3,001 210
2,088   2,062 26
2,397   2,465 -68
2,591   2,709 -118
50,000   50,668 -668
50,000   50,085 -85
50,000   49,592 408
75,000   73,655 1,345
100,000   100,000 0
100,000   100,000 0
235,000   235,000 0
235,000   235,000 0
235,000   235,000 0
235,000   235,000 0
235,000   235,000 0
235,000   235,000 0
235,000   235,000 0
100,000   100,000 0
235,000   235,000 0
100,000   100,000 0
125,000   125,000 0
150,000   150,000 0
235,000   235,000 0
105,000   105,000 0
235,000   235,000 0
235,000   235,000 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
235,000   235,000 0
235,000   235,000 0
100,000   100,000 0
235,000   235,000 0
100,000   100,000 0
170,000   170,000 0
115,000   115,000 0
100,000   100,000 0
165,000   165,000 0
54,879     54,879
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       -212
b       -1,648
c       293
d       -1
e       -66
      -13
      148
      6
      545
      58
      -159
      -50
      -98
      -19
      217
      1,224
      115
      -1
      387
      438
      369
      284
      36
      -35
      -84
      1,949
      665
      299
      275
      415
      2,536
      332
      888
      1,766
      343
      424
      293
      210
      26
      -68
      -118
      -668
      -85
      408
      1,345
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      54,879
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 67,848
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 . . . . . . . . . . . . . . . . 		Bracket 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?
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 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))
2013 27,326,639 22,417,479 1.218988
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
2 Total of line 1, column (d) ...................... 2 7.259613
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 1.451923
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 20,312,857
5 Multiply line 4 by line 3....................... 5 29,492,704
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 29,492,704
8 Enter qualifying distributions from Part XII, line 4.............. 8 22,284,218
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 (2014)
Form 990-PF (2014)
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 Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand 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 0
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 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 1,804
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 1,804
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,804
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,804 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
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
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
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?................
    6
    Yes
     
    7
    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..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    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
    8b
     
    No
    9
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    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) .............
    11
     
    No
    12
    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).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.OPENDOORS.ORG
    14
    The books are in care ofbulletKELLEY VALDEZ Telephone no.bullet (949) 752-6600
    Located atbullet2953 SOUTH PULLMAN STREETSANTA ANACA ZIP+4bullet92705
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bulletUK
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    b
    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 instructions)? ........
    1b
    Yes
     
    .........bullet
    c
    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 2014?.............
    1c
     
    No
    2
    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)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    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.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 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 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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 2014?
    4b
     
    No
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    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)? ......
    5b
     
     
    .........bullet
    c
    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?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    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
    ZALDEUS STEENKAMP VICE-CHAIRMAN
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    JILL GARRETT SECRETARY
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    BRIAN MCFARLANE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    ROBERT DALTON DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    DAVID STONE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    ROGER SPOELMAN DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    KEN PRIDMORE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    SERGE BORNICK DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    JEFF TAYLOR CEO
    40.00     		143,858 33,672 2,375
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    KELLEY VALDEZ CFO
    40.00     		115,071 28,139 448
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    AL JANSSEN CCO
    40.00     		88,846 35,058 3,368
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    EVERT SCHUT COO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    JILL GARFITT CPO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    RON BOYD-MACMILLAN CSO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    AXEL POTHOF CDO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    WYBO NICOLAI CES
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    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     		93,106 37,098 1,568
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    K BRUNER DIRECTOR OF ODI RESO
    40.00     		89,723 26,600 352
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    J THOMAS MANAGING EDITOR
    40.00     		74,354 30,416 367
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    P MESA MEDIA CENTER DIRECTO
    40.00     		75,743 24,083 676
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    B BAKER SENIOR COMMUNICATION
    40.00     		76,663 628 704
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    Total number of other employees paid over $50,000...................bullet 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
    WINVISION DONOR SOFTWARE 1,193,764
    AMRCONIBAAN 12
      3439 MS NIEUWEGEI  
    NL
    UNIT 4 ACCOUNTING SOFTWARE 108,415
    STATIONPARK 1000 3364 DA SLIEDRECHT
    NL
    CHRISTIAN MEDIA GROUP INC FILM/VIDEO PRODUCTION 80,580
    14159 SW 32ND STREET
    MIRAMAR,FL33027
    DUNHAM & COMPANY MARKERTING 65,696
    2400 DALLAS PARKWAY SUITE 400
    PLANE,TX75093
    Total number of others receiving over $50,000 for professional services.............bullet0
    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. 1,517,103
    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. 7,512,270
    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) 1,825,495
    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 7,250,970
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,888,717
    b
    Average of monthly cash balances.......................
    1b
    7,195,261
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,538,212
    d
    Total (add lines 1a, b, and c).........................
    1d
    20,622,190
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    20,622,190
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    309,333
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    20,312,857
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,015,643
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,015,643
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,015,643
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,015,643
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,015,643
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    22,233,631
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    50,587
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    22,284,218
    5
    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).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    22,284,218
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 1,015,643
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 21,306,768
    b From 2010....... 22,227,653
    c From 2011....... 28,270,630
    d From 2012....... 27,953,348
    e From 2013....... 26,207,332
    fTotal of lines 3a through e......... 125,965,731
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 22,284,218
    a Applied to 2013, 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 2014 distributable amount..... 1,015,643
    e Remaining amount distributed out of corpus 21,268,575
    5 Excess distributions carryover applied to 2014. 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 5 147,234,306
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		21,306,768
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		125,927,538
    10 Analysis of line 9:
    a Excess from 2010.... 22,227,653
    b Excess from 2011.... 28,270,630
    c Excess from 2012.... 27,953,348
    d Excess from 2013.... 26,207,332
    e Excess from 2014.... 21,268,575
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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
    aThe name, address, and telephone number or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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)
    aPaid during the year
    OPEN DOORS ASIA
    PO BOX 1573-1555 QCCPO
      QUEZON CITY  
    RP     		NONE PUBLIC MINISTRIES 249,342
    OPEN DOORS CENTRAL ASIA
    PO BOX 128 840 AC
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 8,736
    OPEN DOORS EGYPT
    PO BOX 47 3840 AA
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 2,318,295
    OPEN DOORS GULF
    PO BOX 47 3840 AA
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 3,042,833
    OPEN DOORS INDIA
    H-37 SECTOR 39
      NOIDA-201301 U.P.  
    IN     		NONE PUBLIC MINISTRIES 1,033,281
    OPEN DOORS LATIN AMERICA
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705     		NONE PUBLIC MINISTRIES 946,102
    OPEN DOORS ODI-HOLLAND
    PO BOX 47 3840 AA
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 857,082
    OPEN DOORS SOUTHEAST ASIA
    PO BOX 1573-1155 QCCPO
      QUEZON CITY  
    RP     		NONE PUBLIC MINISTRIES 3,468,375
    OPEN DOORS SUB SAHARAN AFRICA
    PO BOX 1561 MONDEOR 2110
      JOHANNESBURG  
    SF     		NONE PUBLIC MINISTRIES 4,300,413
    SALT NL
    PO BOX 317 3840 AH
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 268,144
    OPEN DOORS MIDDLE EAST
    PO BOX 112 3840 AC
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 27,028
    DIGITAL BIBLE SOCIETY
    PO BOX 7445
    THE WOODLANDS,TX77387     		NONE PUBLIC MINISTRIES 150,000
    WORLD EVANGELICAL ALLIANCE
    PO BOX 3402
    NEW YORK,NY10007     		NONE   MINISTRIES 20,000
    Total .................................bullet 3a 16,689,631
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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
    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 16,445  
    4 Dividends and interest from securities....     14 110,194  
    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 29,461  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 67,848  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFOREIGN CURRENCY ADJUSTMENT     01 -397,145  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -173,197 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-173,197
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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 (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    2014
    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





    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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

    		$9,531


    (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

    		$177,393


    (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

    		$2,334,575


    (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

    		$3,485,006


    (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

    		$537,850


    (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
     
    KELKHEIM,     GM

    		$825,326


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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 NEW ZEALAND  
    PO BOX 27-630
     
    MT ROSKILL, AUCKLAND   NZ

    		$55,102


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    OPEN DOORS PHILIPPINES  
    PO BOX 1573 QCCPO 1155
     
    QUEZON CITY,     RP

    		$32,775


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    OPEN DOORS SINGAPORE  
    8 SIN MING ROAD
     
    #02-06 SIN MING CENTRE,   575628SN

    		$107,105


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    OPEN DOORS SOUTH KOREA  
    32-22 SANG-DO 2 DONG JAG-GU
     
    SEOUL,     KS

    		$69,713


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    OPEN DOORS SWITZERLAND  
    CASA POSTALE 147 CH-1032
     
    ROMANEL, LAUSANNE   SZ

    		$1,932,501


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    OPEN DOORS UNITED KINGDOM  
    PO BOX 6
     
    WITNEY, OXONOX29 6WGUK

    		$1,814,299


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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 USA  
    2953 SOUTH PULLMAN STREET
     
    SANTA ANA, CA92705

    		$9,661,167


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    OPEN DOORS SPAIN  
    APDO 107 MAIRENA DEL ALCOR
     
    SEVILLA,   41510SP

    		$22,476


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
     
     

    OPEN DOORS HOLLAND  
    HARDERWIJKERWEG 136
     
    ERMELO,   3852 AHNL

    		$197,777


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
     
     

    OPEN DOORS DENMARK  
    PO BOX 1062
     
    HOLSTEBRO,   DK-7500DA

    		$648,756


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    OPEN DOORS INTERNATIONAL INC
          		Employer identification number

    33-0523832
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    OPEN DOORS INTERNATIONAL INC
          		Employer identification number

    33-0523832
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 30,510 3,051 0 27,459

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

    TY 2014 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 2012-01-01 534,433 385,130 SL 5.000000000000 55,421 0 0  
    CAPITALIZED COMPUTER SOFTWARE 2013-01-01 610,618   SL 5.000000000000 61,062 0 0  

    TY 2014 ExplnOfNonFilingWithAGStmt
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Statement:
    EXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUND-DFA FIVE YEAR GLBL FIXED 61,620SHS 673,508 673,508
    BOND FUND-DFA ONE YEAR FIXED INCM 65,115SHS 670,689 670,689
    BOND FUND-TWO YEAR GLBL FIXED 84,008SHS 831,676 831,676

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY FUND-DFA EMERGING MKTS PORT 5,753SHS 144,065 144,065
    EQUITY FUND-DFA EMERGING MKTS SMALL 7,868SHS 156,495 156,495
    EQUITY FUND-DFA EMERGING MKTS VALUE 7,166SHS 184,540 184,540
    EQUITY FUND-DFA INTL SMALL CAP VALUE 19,240SHS 357,873 357,873
    EQUITY FUND-DFA INTL SMALL CO PORT 8,160SHS 138,549 138,549
    EQUITY FUND-DFA REAL ESTATE 12,573SHS 415,800 415,800
    EQUITY FUND-DFA TAX MANAGED INTL 34,215SHS 495,430 495,430
    EQUITY FUND-DFA TAX MANAGED US MARKE 27,755SHS 715,520 715,520
    EQUITY FUND-DFA TAX MANAGED US TARGE 21,986SHS 712,569 712,569
    EQUITY FUND-DFA TAX-MNG US EQUITY PO 32,258SHS 718,389 718,389
    EQUITY FUND-DFA TAX-MNG US SMLCAP PO 19,518SHS 725,084 725,084

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

    0
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2014 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 534,433 440,551 93,882  
    CAPITALIZED COMPUTER SOFTWARE 610,618 61,062 549,556  


    TY 2014 LegalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 9,276 2,885 0 6,391


    TY 2014 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 5,885 8,016 8,016
    EMPLOYEE ADVANCES 5,333 4,500 4,500
    OTHER ASSETS 43,560 43,560 43,560


    TY 2014 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 2,851 50 0 2,801
    EQUIPMENT RENTAL & MAINTENANCE 20,000 0 0 20,000
    INSURANCE 28,308 0 0 28,308
    PRODUCTION COSTS 8,264 0 0 8,264
    BANK CHARGES 51,825 35,436 0 16,389
    REPAIRS AND MAINTENANCE 1,947 0 0 1,947
    RESEARCH/REPRESENTATION 37,209 212 0 36,997
    OFFICE SUPPLIES 34,067 18 0 34,049
    EDUCATION & TRAINING 86,008 0 0 86,008
    FOREIGN CURRENCY ADJUSTMENTS 2,938 0 0 2,938
    PAYROLL SERVICE 2,860 0 0 2,860
    PROGRAM EXPENSES 1,224,413 0 0 1,224,413
    STORAGE 2,457 0 0 2,457
    RELOCATION EXPENSE 1,025 0 0 1,025


    TY 2014 OtherIncomeSchedule2
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 29,461 29,461  
    FOREIGN CURRENCY ADJUSTMENT -397,145 -397,145 0


    TY 2014 OtherIncreasesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED COMPENSATION 427,246 353,502


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 240,984 0 0 240,984


    TY 2014 TaxesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN: 33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 212,528 5,342 0 207,186
    OTHER TAXES 1,355 0 0 1,355