Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 62,968 | 74,848 | 65,136 | 55,570 | 112,500 | 371,022 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 62,968 | 74,848 | 65,136 | 55,570 | 112,500 | 371,022 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 371,022 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 62,968 | 74,848 | 65,136 | 55,570 | 112,500 | 371,022 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 5 | 5 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | 371,027 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee North KOREA HUMAN RIGHTS THE 3RD WAY 247 Sajik-dong Jongno-gu Seoul Korea, Republic of South, Cash Grant 17,600, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee MYEONG RYONG REE 80 Iona Place Paramus NJ 07652, Cash Grant 7,600, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 2,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITY AND EQUIPMENT 1,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FIELD SUPPORT ASSISTANCE 2,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS 1,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSE 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTREACH 1,398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELECOMMUNICATION 570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FILING FEES 1,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING SERVICE FEES 2,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISIGN PROMOTIONAL EXPENSE 4,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT AND SMALL TOOLS 4,458 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,500, End of year 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES AND DERRED CHARGES Beginning of year 3,390, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSITS Beginning of year 3,525, End of year 3,525 |
| Form 990-EZ, Part III, Section Organizations Primary Exempt Purpose, Line 0. | THE PURPOSES OF THE ORGANIZATION SHALL INCLUDE BUT NOT BE LIMITED TO I INCREASING AWARENESS AND EDUCATING OTHER BELIEVERS ABOUT THE CRISIS AND SUFFERING IN NORTH KOREA II INTERCEDING THROUGH PRAYER AND ACTION ON BEHALF OF SPIRITUAL AND PHYSICAL NEEDS OF THE SUFFERING III CREATING DYNAMIC RESOURCES AND OPPORTUNITIES TO SPREAD THE MESSAGE ABOUT THE CRISIS IN NORTH KOREA AND ENCOURAGE COMMITTED PARTICIPATION IN THE EFFORTS TO ALLEVIATE SUFFERING IV SHARING THE GOSPEL THROUGH WORD AND ACTION V MOBILIZING PEOPLE TO PRAY AND VI DONATING RESOURCES AND TAKING ACTION TO ALLEVIATE SUFFERING. |
| Form 990-EZ, Part III, Section of Program Services Accomplishments, Line 28 | PROJECT EXPENSES MANNA PROVIDE FOOD, EDUCATIONAL MATERIALS AND CARE FOR NORTH KOREAN ORPHANS. EXODUS WE PROVIDE SUPPORT FOR NK REFUGEES IN URGENT SITUATIONS WHO NEED TO REACH A NATION THAT WOULD ACCEPT THEM AND PROVIDE THEM WITH OPPORTUNITIES FOR CARE. THIS INCLUDES SUPPORT WHILE HIDING IN VARIOUS AREAS OF NORTHEAST CHINA ORPHANS, FAMILIES, TRAFFICKED WOMEN AS THEY WAIT FOR THE RIGHT TIME TO MOVE. ALL GENERAL COSTS ARE INCLUDED. SAVE OUR SISTERS SOS RESCUE WOMEN/GIRLS WHO ARE BEING SEXUALLY TRAFFICKED IN CHINA. FUNDS RAISED GO TOWARD THEIR SAFE EXIT OUR OF THE COUNTRY TO A SAFE THIRD COUNTRY/DESTINATION. BREAD OF LIFE SHARING THE LIGHT AND HOPE OF THE GOSPEL TO NORTH KOREAN REFUGEES WHO CROSS OVER INTO CHINA. HOPE VILLAGE IS A COMPREHENSIVE RESETTLEMENT, ACCULTURATION, EDUCATION AND TRAINING SUPPORT NETWORK TO HELP NK REFUGEES ADJUST TO NEW CIRCUMCTANCES IN A COMMUNITY OF LOVE AND SPIRITUAL SUPPORT. WE WORK AND PARTNER WITH GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS AND CHURCHES TO PROVIDE NK REFUGEES WITH BASIC NECESSITIES, ASSISTANCE WITH TRANSLATION AND HANLING PAPERWORK/FILING, ALONG WITH MANY DAY TO DAY NEEDS. ADDITIONALLY, WE SEN OUT CARDS FOR THE LUNAR NEW YEAR SEOL NAL AND KOREAN THANKSGIVING CHUSEOK, WHICH ARE IMPORTANT HOLIDAYS FOR KOREANS AND PARTICULARLY LONELY TIMES FOR NK REFUGEES. BOX OF HOPE THIS IS A CHRISTMAS CARE PACKAGE OPERATION REACHING NK REFUGEES LIVING IN THE US. INDIVIDUALS, CHURCHES, ETC. CAN DONATE FUNDS,GIFT ITEMS, WRITE CHRISMAS CARDS AND HELP PACKAGE THE BOXES WHICH ARE SENT TO REFUGEES ACROSS THE US DURING THE CHRISTMAS HOLIDAY TO HELP THEM KNOW THEY ARE NOT ALONE. FIVE TALENT FUND THIS IS A NEW SCHOLARSHIP PROGRAM TO HELP COVER TUITION COSTS FOR NK REFUGEES LIVING IN THE US. IN ADDITION TO MONETARY SUPPORT, IT INCLUDES MENTORSHIP SUPPORT FOR THE RECIPIENTS AS THEY WORK TO ADAPT TO THE US SOCIETY AND NAVIGATE CHOICES AND REQUIREMENTS IN THEIR EDUCATION. NORTH KOREA MISSIONS TRAINING FEB-MAR THIS IS A 6 WEEK TRAINING PROGRAM OFFERED BY PSALT PROVIDING AN OVERVIEW/INSIGN INTO KEY SUBJECT AREAS RELATED TO NK MINISTRY WORK. THESE TOPICS INCLUDES MODERN KOREAN HISTORY, THE POLITICS, GOVERNMENT AND HISTORY OF NORTH KOREA, ESCAPE EXPERIENCES AND MENTAL HEALTH CHALLENGES OF NK REFUGEES, RESETTLEMENT PROCESSES AND EXPERIENCES FOR NK REFUGEES. SUMMER INTERNSHIP PROGRAM JUN-AUG THIS PROGRAM OFFERS AN IN-DEPTH WEEKLY TRAINING FOR SELECTED PARTICIPANTS, WORK EXPERIENCE IN THE OFFICE AS WELL AS IN THE FIELD, AND PROJECT DEVELOPMENT EXPERIENCE. INTERNS ARE TRAINED AND THEN EXPECTED TO TAKE OWNERSHIP OF THE PROJECTS THEY ARE ASSIGNED. INCLUDED IN THE INTERNSHIP PROGRAM ARE TRAVEL EXPERIENCES WITHIN THE US ALLOWING THEM TO MEET OTHERS WHO ARE ACTIVELY ADVOCATING ON BEHALF OF NK ISSUES AND REFUGEE SITUATIONS, AS WELL AS WORK WITH NK REFUGEES AND HELP THEM IN THE PROCESS OF RESETTLEMENT. |
| Form 990-EZ, Part III, Section of Program Service Accomplishments, Line 29 | MISSION SUPPORT WE MAINTAIN MISSION PROFILE BANK OF APPLICATION FOR ANYONE INTERESTED IN MISSION TO NORTH KOREA. ALSO, CONNECT PEOPLE TO ORGANIZATIONS WITH EXISTING TRAINING PROGRAMS RELATED TO MISSION OPPORTUNITIES. |
| Form 990-EZ, Part III, Section of Program Service Accomplishments, Line 30 | AWARENESS AND EDUCATION WE RAISE AWARENESS AND EDUCATION PEOPLE AROUND US TO WHAT IS HAPPENING IN NORTH KOREA. TEACHING YOUTH OF THE CRISIS AND SUFFERING OF PEOPLE IN NORTH KOREA AND HOW THEY CAN HELP. |
| Form 990-EZ, Part V, Section Regarding Transfers Associated with Personal Benefits Contracts, Line 0 | A DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NO B DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT NO |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|