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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,423,804J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 25,672,671
2 Check bullet.............
3 Interest on savings and temporary cash investments 10,494 10,494  
4 Dividends and interest from securities... 178,982 178,982  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 362,535
b Gross sales price for all assets on line 6a 2,763,360
7 Capital gain net income (from Part IV, line 2)... 362,535
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 3,351 3,351 0
12 Total. Add lines 1 through 11........ 26,228,033 555,362 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 299,616 0 0 299,616
14 Other employee salaries and wages...... 1,720,238 76,517 0 1,643,721
15 Pension plans, employee benefits....... 340,804 16,797 0 324,007
16a Legal fees (attach schedule)......... Click to see attachment 16,369 0 0 16,369
b Accounting fees (attach schedule)....... Click to see attachment 29,000 2,900 0 26,100
c Other professional fees (attach schedule).... Click to see attachment 344,844 0 0 344,844
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 237,513 4,928 0 232,585
19 Depreciation (attach schedule) and depletion... Click to see attachment 97,550 0 0
20 Occupancy.............. 160,089 3 0 160,086
21 Travel, conferences, and meetings....... 392,935 3,619 0 389,316
22 Printing and publications.......... 21,022 21,022 0 0
23 Other expenses (attach schedule)....... Click to see attachment 486,936 43,075 0 443,861
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,146,916 168,861 0 3,880,505
25 Contributions, gifts, grants paid....... 22,654,177 22,654,177
26 Total expenses and disbursements. Add lines 24 and 25 26,801,093 168,861 0 26,534,682
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -573,060
b Net investment income (if negative, enter -0-) 386,501
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 1,882,062 3,087,732 3,087,732
2 Savings and temporary cash investments......... 1,715,068 1,925,921 1,925,921
3 Accounts receivable bullet2,095,135
Less: allowance for doubtful accounts bullet   2,220,565 2,095,135 2,095,135
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.......... 36,345 53,133 53,133
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,307,445 Click to see attachment4,485,847 4,485,847
c Investments—corporate bonds (attach schedule)....... 2,426,122 Click to see attachment2,402,681 2,402,681
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,029,947 0 0
14 Land, buildings, and equipment: basis bullet1,180,492
Less: accumulated depreciation (attach schedule) bullet815,395 443,704 Click to see attachment365,097 365,097
15 Other assets (describe bullet) Click to see attachment23,724 Click to see attachment8,258 Click to see attachment8,258
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,084,982 14,423,804 14,423,804
Liabilities 17 Accounts payable and accrued expenses.......... 346,069 496,862
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 attachment135,407 Click to see attachment59,651
23 Total liabilities (add lines 17 through 22)......... 481,476 556,513
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 15,328,803 13,388,059
25 Temporarily restricted............... 274,703 479,232
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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)..... 15,603,506 13,867,291
31 Total liabilities and net assets/fund balances (see instructions). 16,084,982 14,423,804
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
15,603,506
2
Enter amount from Part I, line 27a .....................
2
-573,060
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
15,030,446
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,163,155
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
13,867,291
Form 990-PF (2018)
Form 990-PF (2018)
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 329.495SHS INTL SM. CO.PORT (DFISX)   2005-06-01 2018-10-09
b 77.12 SHS INTL SM. CO.PORT (DFISX)   2005-06-08 2018-10-09
c 23.744SHS INTL SM. CO.PORT (DFISX)   2005-09-08 2018-10-09
d 445.943SHS INTL SM. CO.PORT (DFISX)   2005-12-19 2018-10-09
e 82.836SHS INTL SM. CO.PORT (DFISX)   2006-06-08 2018-10-09
29.705SHS INTL SM. CO.PORT (DFISX)   2006-09-08 2018-10-09
231.440SHS INTL SM. CO.PORT (DFISX)   2007-12-19 2018-10-09
9.184SHS INTL SM. CO.PORT (DFISX)   2008-03-10 2018-10-09
62.56SHS INTL SM. CO.PORT (DFISX)   2008-06-10 2018-10-09
2.567SHS INTL SM. CO.PORT (DFISX)   2010-03-09 2018-10-09
8.602SHS INTL SM. CO.PORT (DFISX)   2010-09-08 2018-10-09
54.427SHS INTL SM. CO.PORT (DFISX)   2010-12-09 2018-10-09
2.848SHS INTL SM. CO.PORT (DFISX)   2011-03-08 2018-10-09
45.779SHS INTL SM. CO.PORT (DFISX)   2011-06-08 2018-10-09
23.034SHS INTL SM. CO.PORT (DFISX)   2011-09-08 2018-10-09
5.464SHS INTL SM. CO.PORT (DFISX)   2012-03-08 2018-10-09
20.687SHS INTL SM. CO.PORT (DFISX)   2012-09-10 2018-10-09
118.126SHS INTL SM. CO.PORT (DFISX)   2012-12-13 2018-10-09
0.963SHS INTL SM. CO.PORT (DFISX)   2013-03-08 2018-10-09
108.485SHS INTL SM. CO.PORT (DFISX)   2013-06-10 2018-10-09
42.57SHS INTL SM. CO.PORT (DFISX)   2014-06-09 2018-10-09
29.251SHS INTL SM. CO.PORT (DFISX)   2014-09-09 2018-10-09
390.342SHS INTL SM. CO.PORT (DFISX)   2014-12-16 2018-10-09
36.945SHS INTL SM. CO.PORT (DFISX)   2015-06-08 2018-10-09
36.412SHS INTL SM. CO.PORT (DFISX)   2015-09-09 2018-10-09
293.691SHS INTL SM. CO.PORT (DFISX)   2015-12-16 2018-10-09
37.657SHS INTL SM. CO.PORT (DFISX)   2016-03-30 2018-10-09
285.223SHS INTL SM. CO.PORT (DFISX)   2016-05-11 2018-10-09
102.748SHS INTL SM. CO.PORT (DFISX)   2016-06-29 2018-10-09
16.813SHS INTL SM. CO.PORT (DFISX)   2016-09-29 2018-10-09
91.675SHS REAL ESTATE SEC PORT (DFREX)   2016-06-29 2018-10-09
1185.436SHS REAL ESTATE SEC PORT (DFREX)   2017-04-12 2018-10-09
316.168SHS REAL ESTATE SEC PORT (DFREX)   2017-10-05 2018-10-09
345.456SHS TAX MANAGED INTL VAL PORT (DTMIX)   2005-12-19 2018-10-09
305.692SHS TAX MANAGED INTL VAL PORT (DTMIX)   2006-06-08 2018-10-09
147.1SHS TAX MANAGED INTL VAL PORT (DTMIX)   2006-09-08 2018-10-09
778.878SHS TAX MANAGED INTL VAL PORT (DTMIX)   2006-12-18 2018-10-09
0.823SHS TAX MANAGED INTL VAL PORT (DTMIX)   2007-03-08 2018-10-09
206.621SHS TAX MANAGED INTL VAL PORT (DTMIX)   2007-06-08 2018-10-09
60.75SHS TAX MANAGED INTL VAL PORT (DTMIX)   2007-09-10 2018-10-09
1290.422SHS TAX MANAGED INTL VAL PORT (DTMIX)   2007-12-19 2018-10-09
10.259SHS TAX MANAGED INTL VAL PORT (DTMIX)   2008-03-10 2018-10-09
326.237SHS TAX MANAGED INTL VAL PORT (DTMIX)   2008-06-10 2018-10-09
44.142SHS TAX MANAGED INTL VAL PORT (DTMIX)   2011-03-08 2018-10-09
759.745SHS TAX MANAGED INTL VAL PORT (DTMIX)   2011-05-10 2018-10-09
492.144SHS TAX MANAGED INTL VAL PORT (DTMIX)   2014-03-10 2018-10-09
470.152SHS TAX MANAGED INTL VAL PORT (DTMIX)   2014-06-09 2018-10-09
106.638SHS TAX MANAGED INTL VAL PORT (DTMIX)   2014-09-09 2018-10-09
199.751SHS TAX MANAGED INTL VAL PORT (DTMIX)   2018-07-06 2018-10-09
86.438SHS TAX MANAGED US EQUITY (DTMEX)   2006-12-18 2018-10-09
69.681SHS TAX MANAGED US EQUITY (DTMEX)   2007-03-08 2018-10-09
79.834SHS TAX MANAGED US EQUITY (DTMEX)   2008-06-10 2018-10-09
57.043SHS TAX MANAGED US EQUITY (DTMEX)   2011-03-08 2018-10-09
92.717SHS TAX MANAGED US EQUITY (DTMEX)   2011-06-08 2018-10-09
6196.845SHS TAX MANAGED US EQUITY (DTMEX)   2012-01-06 2018-10-09
84.375SHS TAX MANAGED US EQUITY (DTMEX)   2012-03-08 2018-10-09
153.019SHS TAX MANAGED US EQUITY (DTMEX)   2012-06-08 2018-10-09
142.876SHS TAX MANAGED US EQUITY (DTMEX)   2016-06-29 2018-10-09
127.558SHS TAX MANAGED US EQUITY (DTMEX)   2016-09-29 2018-10-09
52.136SHS TAX MANAGED US MKTWIDE (DTMMX)   2005-09-08 2018-10-09
108.608SHS TAX MANAGED US MKTWIDE (DTMMX)   2005-12-19 2018-10-09
40.718SHS TAX MANAGED US MKTWIDE (DTMMX)   2006-03-08 2018-10-09
101.006SHS TAX MANAGED US MKTWIDE (DTMMX)   2006-06-08 2018-10-09
77.226SHS TAX MANAGED US MKTWIDE (DTMMX)   2006-08-08 2018-10-09
30.034SHS TAX MANAGED US MKTWIDE (DTMMX)   2006-09-08 2018-10-09
55.520SHS TAX MANAGED US MKTWIDE (DTMMX)   2008-03-10 2018-10-09
75.808SHS TAX MANAGED US MKTWIDE (DTMMX)   2008-06-10 2018-10-09
64.713SHS TAX MANAGED US MKTWIDE (DTMMX)   2011-06-08 2018-10-09
2736.634SHS TAX MANAGED US MKTWIDE (DTMMX)   2012-01-06 2018-10-09
80.508SHS TAX MANAGED US MKTWIDE (DTMMX)   2012-03-08 2018-10-09
145.778SHS TAX MANAGED US MKTWIDE (DTMMX)   2012-06-08 2018-10-09
151.489SHS TAX MANAGED US MKTWIDE (DTMMX)   2015-12-16 2018-10-09
125.396SHS TAX MANAGED US MKTWIDE (DTMMX)   2016-03-30 2018-10-09
126.985SHS TAX MANAGED US MKTWIDE (DTMMX)   2016-06-29 2018-10-09
117.235SHS TAX MANAGED US MKTWIDE (DTMMX)   2016-09-29 2018-10-09
309.15SHS TAX MANAGED US MKTWIDE (DTMMX)   2016-10-18 2018-10-09
634.473SHS TAX MANAGED US MKTWIDE (DTMMX)   2017-04-12 2018-10-09
1056.527SHS TAX MANAGED US MKTWIDE (DTMMX)   2017-12-21 2018-10-09
1.603SHS TAX MANAGED US SMALL CAP (DFTSX)   2006-03-08 2018-10-09
11.967SHS TAX MANAGED US SMALL CAP (DFTSX)   2006-06-08 2018-10-09
819.855SHS TAX MANAGED US SMALL CAP (DFTSX)   2006-08-08 2018-10-09
15.308SHS TAX MANAGED US SMALL CAP (DFTSX)   2006-09-08 2018-10-09
23.448SHS TAX MANAGED US SMALL CAP (DFTSX)   2006-12-18 2018-10-09
8.46SHS TAX MANAGED US SMALL CAP (DFTSX)   2007-03-08 2018-10-09
17.753SHS TAX MANAGED US SMALL CAP (DFTSX)   2007-06-08 2018-10-09
29.124SHS TAX MANAGED US SMALL CAP (DFTSX)   2007-09-10 2018-10-09
590.697SHS TAX MANAGED US SMALL CAP (DFTSX)   2007-12-19 2018-10-09
7.042SHS TAX MANAGED US SMALL CAP (DFTSX)   2011-03-08 2018-10-09
29.433SHS TAX MANAGED US SMALL CAP (DFTSX)   2012-09-10 2018-10-09
202.379SHS TAX MANAGED US SMALL CAP (DFTSX)   2012-12-13 2018-10-09
8.577SHS TAX MANAGED US SMALL CAP (DFTSX)   2012-12-27 2018-10-09
27.939SHS TAX MANAGED US SMALL CAP (DFTSX)   2013-06-10 2018-10-09
35.273SHS TAX MANAGED US SMALL CAP (DFTSX)   2013-09-10 2018-10-09
57.097SHS TAX MANAGED US SMALL CAP (DFTSX)   2013-12-12 2018-10-09
19.863SHS TAX MANAGED US SMALL CAP (DFTSX)   2014-10-22 2018-10-09
437.068SHS TAX MANAGED US SMALL CAP (DFTSX)   2014-12-16 2018-10-09
40.792SHS TAX MANAGED US SMALL CAP (DFTSX)   2015-06-08 2018-10-09
45.28SHS TAX MANAGED US SMALL CAP (DFTSX)   2015-09-09 2018-10-09
937.544SHS TAX MANAGED US SMALL CAP (DFTSX)   2015-12-16 2018-10-09
44.067SHS TAX MANAGED US SMALL CAP (DFTSX)   2016-03-30 2018-10-09
58.47SHS TAX MANAGED US SMALL CAP (DFTSX)   2016-06-29 2018-10-09
38.509SHS TAX MANAGED US SMALL CAP (DFTSX)   2016-09-29 2018-10-09
742.67SHS TAX MANAGED US SMALL CAP (DFTSX)   2017-12-21 2018-10-09
9.029SHS TAX MANAGED US TARGET (DTMVX)   2007-03-08 2018-10-09
30.775SHS TAX MANAGED US TARGET (DTMVX)   2007-06-08 2018-10-09
42.994SHS TAX MANAGED US TARGET (DTMVX)   2013-06-10 2018-10-09
36.492SHS TAX MANAGED US TARGET (DTMVX)   2013-09-10 2018-10-09
275.361SHS TAX MANAGED US TARGET (DTMVX)   2013-12-12 2018-10-09
893.186SHS TAX MANAGED US TARGET (DTMVX)   2014-12-16 2018-10-09
63.785SHS TAX MANAGED US TARGET (DTMVX)   2015-06-08 2018-10-09
72.075SHS TAX MANAGED US TARGET (DTMVX)   2015-09-09 2018-10-09
913.015SHS TAX MANAGED US TARGET (DTMVX)   2015-12-16 2018-10-09
57.589SHS TAX MANAGED US TARGET (DTMVX)   2016-03-30 2018-10-09
427.196SHS TAX MANAGED US TARGET (DTMVX)   2016-05-11 2018-10-09
67.378SHS TAX MANAGED US TARGET (DTMVX)   2016-06-29 2018-10-09
55.184SHS TAX MANAGED US TARGET (DTMVX)   2016-09-29 2018-10-09
362.042SHS TAX MANAGED US TARGET (DTMVX)   2017-07-06 2018-10-09
1039.435SHS TAX MANAGED US TARGET (DTMVX)   2017-12-21 2018-10-09
235,000 SHS BANK OF INDIA   2017-10-19 2018-01-17
235,000 SHS BANK OF EAST INDIA   2017-11-20 2018-02-20
235,000 SHS MIZRAHI TEFAHOT BANK   2017-11-24 2018-02-26
235,000 SHS CITIZEN'S BANK & TRUST   2017-12-20 2018-03-20
235,000 SHS CITIBANK N.A.   2018-01-26 2018-04-26
235,000 SHS CITY NATIONAL BANK   2018-01-05 2018-07-05
235,000 SHS PEOPLE'S UNITED   2018-01-10 2018-07-10
50,000SHS NEW YORK CMTY BANK   2018-03-28 2018-09-28
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 6,466   4,768 1,698
b 1,514   1,123 391
c 466   381 85
d 8,752   7,198 1,554
e 1,626   1,386 240
583   525 58
4,542   4,219 323
180   157 23
1,228   1,107 121
50   37 13
169   125 44
1,068   896 172
56   51 5
899   802 97
452   352 100
107   86 21
406   309 97
2,318   1,827 491
19   16 3
2,129   1,823 306
836   866 -30
574   568 6
7,660   6,464 1,196
725   690 35
715   629 86
5,764   4,999 765
739   651 88
5,598   5,000 598
2,016   1,710 306
330   306 24
3,164   3,346 -182
40,910   42,050 -1,140
10,911   11,170 -259
5,357   5,486 -129
4,740   5,126 -386
2,281   2,648 -367
12,078   15,219 -3,141
13   16 -3
3,204   4,490 -1,286
942   1,252 -310
20,011   24,441 -4,430
159   174 -15
5,059   5,660 -601
684   704 -20
11,782   12,200 -418
7,632   8,007 -375
7,291   7,809 -518
1,654   1,704 -50
3,098   3,172 -74
2,706   1,287 1,419
2,182   1,030 1,152
2,499   1,157 1,342
1,786   814 972
2,903   1,282 1,621
194,010   85,121 108,889
2,642   1,241 1,401
4,791   2,170 2,621
4,473   3,167 1,306
3,993   2,957 1,036
1,669   777 892
3,477   1,655 1,822
1,304   646 658
3,234   1,609 1,625
2,473   1,250 1,223
962   486 476
1,778   831 947
2,427   1,216 1,211
2,072   1,001 1,071
87,620   40,298 47,322
2,578   1,277 1,301
4,667   2,174 2,493
4,850   3,783 1,067
4,015   3,082 933
4,066   3,159 907
3,754   3,043 711
9,898   8,000 1,898
20,314   18,042 2,272
33,827   32,630 1,197
74   39 35
549   288 261
37,612   19,185 18,427
702   362 340
1,076   614 462
388   224 164
815   506 309
1,336   766 570
27,099   13,722 13,377
323   171 152
1,350   743 607
9,285   5,053 4,232
394   218 176
1,282   851 431
1,618   1,150 468
2,619   1,988 631
911   699 212
20,051   15,345 4,706
1,871   1,569 302
2,077   1,620 457
43,011   32,280 10,731
2,022   1,516 506
2,682   2,001 681
1,767   1,419 348
34,071   32,893 1,178
343   228 115
1,168   830 338
1,632   1,201 431
1,386   1,075 311
10,455   8,498 1,957
33,911   27,287 6,624
2,422   2,158 264
2,736   2,270 466
34,664   27,591 7,073
2,186   1,740 446
16,219   13,000 3,219
2,558   2,006 552
2,095   1,764 331
13,744   13,000 744
39,463   39,025 438
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
50,000   50,000 0
92,466     92,466
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       1,698
b       391
c       85
d       1,554
e       240
      58
      323
      23
      121
      13
      44
      172
      5
      97
      100
      21
      97
      491
      3
      306
      -30
      6
      1,196
      35
      86
      765
      88
      598
      306
      24
      -182
      -1,140
      -259
      -129
      -386
      -367
      -3,141
      -3
      -1,286
      -310
      -4,430
      -15
      -601
      -20
      -418
      -375
      -518
      -50
      -74
      1,419
      1,152
      1,342
      972
      1,621
      108,889
      1,401
      2,621
      1,306
      1,036
      892
      1,822
      658
      1,625
      1,223
      476
      947
      1,211
      1,071
      47,322
      1,301
      2,493
      1,067
      933
      907
      711
      1,898
      2,272
      1,197
      35
      261
      18,427
      340
      462
      164
      309
      570
      13,377
      152
      607
      4,232
      176
      431
      468
      631
      212
      4,706
      302
      457
      10,731
      506
      681
      348
      1,178
      115
      338
      431
      311
      1,957
      6,624
      264
      466
      7,073
      446
      3,219
      552
      331
      744
      438
      0
      0
      0
      0
      0
      0
      0
      0
      92,466
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 2 362,535
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))
2017 26,844,252 14,828,494 1.810315
2016 29,782,169 21,006,674 1.417748
2015 23,484,071 22,180,592 1.058767
2014 22,284,218 20,312,857 1.097050
2013 27,326,639 22,417,479 1.218988
2
Total of line 1, column (d) .....................
2
6.602868
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
1.320574
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
12,785,648
5
Multiply line 4 by line 3......................
5
16,884,394
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,865
7
Add lines 5 and 6........................
7
16,888,259
8
Enter qualifying distributions from Part XII, line 4,.............
8
26,553,627
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 3,865
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 3,865
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 3,865
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 3,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 25
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 890
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletUK
    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
     
    No
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    A MCDOWELL CHAIRMAN
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    Z STEENKAMP VICE-CHAIRMAN
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    J GARRETT SECRETARY
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    M ABE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    E LEE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    R SPOELMAN DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    K PRIDMORE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    S BORNICK DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    D SHANI CEO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    Z MUTONGU DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    K VALDEZ CFO
    40.00     		160,616 28,381 737
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    K BRUNER COO
    40.00     		139,000 36,295 1,151
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    W NICOLAI CFS
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    L PIERCE CDAO
    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 TAYLOR CHIEF ADVISOR
    40.00     		144,366 26,606 1,586
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    J THOMAS MANAGING EDITOR
    40.00     		109,378 35,394 851
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    A JANSSEN SPIRITUAL FORMATION
    40.00     		113,620 13,332 1,497
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    L SKLAR INTERNATIONAL ACCOUN
    40.00     		94,037 30,404 1,085
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    T BARRANS ADVOCACY MANAGER
    40.00     		88,979 9,573 140
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    Total number of other employees paid over $50,000...................bullet 5
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 157,240
    STATIONPARK 1000 3364 DA SLIEDRECHT
    NL
    DUNHAM & COMPANY CONSULTANTS 55,384
    6111 W PLANO PKWY SUITE 2700
    PLANO,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. 3,289,310
    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. 9,746,381
    3 RESEARCH & ADVOCACY: TO IMPLEMENT ACTIVE AND PASSIVE RESEARCH AND DATA GATHERING TO CAREFULLY AND ACCURATELY ASSESS THE IMPACT OF PREVIOUS MINISTRY AND THE CURRENT NEEDS OF THE PERSECUTED CHURCH AND ADVOCATE ON BEHALF OF THE PERSECUTED CHRISTIANS BY BRINGING THE ATTENTION OF PEOPLE OF INFLUENCE (POLITICAL, LEGAL, OR RELIGIOUS) THROUGH NETWORKING, QUIET DIPLOMACY AND MOBILIZING OUR SUPPORTERS TAKE ACTION AS APPROPRIATE. 1,894,335
    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. 8,280,962
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    8,957,286
    b
    Average of monthly cash balances.......................
    1b
    1,501,443
    c
    Fair market value of all other assets (see instructions)................
    1c
    2,521,624
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,980,353
    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
    12,980,353
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    194,705
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,785,648
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    639,282
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
    639,282
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    3,865
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,865
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    635,417
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    635,417
    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
    635,417
    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
    26,534,682
    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
    18,945
    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
    26,553,627
    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
    3,865
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    26,549,762
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 635,417
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 26,207,332
    b From 2014...... 21,268,575
    c From 2015...... 22,375,041
    d From 2016...... 28,733,147
    e From 2017...... 26,106,677
    fTotal of lines 3a through e........ 124,690,772
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 26,553,627
    a Applied to 2017, 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 2018 distributable amount..... 635,417
    e Remaining amount distributed out of corpus 25,918,210
    5 Excess distributions carryover applied to 2018. 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 5 150,608,982
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		26,207,332
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		124,401,650
    10 Analysis of line 9:
    a Excess from 2014.... 21,268,575
    b Excess from 2015.... 22,375,041
    c Excess from 2016.... 28,733,147
    d Excess from 2017.... 26,106,677
    e Excess from 2018.... 25,918,210
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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 165,948
    OPEN DOORS GULF
    PO BOX 47 3840 AA
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 374,544
    OPEN DOORS SOUTH ASIA
    H-37 SECTOR 39
      NOIDA-201301 U.P.  
    IN     		NONE PUBLIC MINISTRIES 1,544,517
    OPEN DOORS LATIN AMERICA
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705     		NONE PUBLIC MINISTRIES 1,450,694
    OPEN DOORS MIDDLE EAST
    PO BOX 112 3840 AC
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 6,404,860
    OPEN DOORS SOUTHEAST ASIA
    PO BOX 1573-1155 QCCPO
      QUEZON CITY  
    RP     		NONE PUBLIC MINISTRIES 6,348,341
    OPEN DOORS SUB SAHARAN AFRICA
    PO BOX 1561 MONDEOR 2110
      JOHANNESBURG  
    SF     		NONE PUBLIC MINISTRIES 6,096,687
    SALT NL
    PO BOX 317 3840 AH
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 268,586
    Total .................................bullet 3a 22,654,177
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 10,494  
    4 Dividends and interest from securities....     14 178,982  
    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 27,683  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 362,535  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFOREIGN CURRENCY ADJUSTMENT     		    01 -24,332  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 555,362 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    555,362
    (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 (2018)
    Form 990-PF (2018)
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    OPEN DOORS AUSTRALIA
     
    PO BOX 6237
     
    FRENCHS FOREST, NSW 2086   AS

    		$ 2,766,791


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    OPEN DOORS BRAZIL
     
    CAIXA POSTAL 55055
     
    SAO PAULOSP,   CEP 04733BR

    		$ 2,502,583


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    OPEN DOORS CANADA
     
    879 BROWNRIDGE ROAD
     
    HALTON HILLS, ON L7G 0C6   CA

    		$ 1,325,459


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    OPEN DOORS NEW ZEALAND
     
    PO BOX 27-630
     
    MT ROSKILL, AUCKLAND   NZ

    		$ 203,997


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    OPEN DOORS PHILIPPINES
     
    PO BOX 1573 QCCPO 1155
     
    QUEZON CITY,     RP

    		$ 34,382


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    OPEN DOORS SOUTH KOREA
     
    32-22 SANG-DO 2 DONG JAG-GU
     
    SEOUL,     KS

    		$ 119,013


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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 SWITZERLAND
     
    CASA POSTALE 147 CH-1032
     
    ROMANEL, LAUSANNE   SZ

    		$ 2,728,154


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    OPEN DOORS UNITED KINGDOM
     
    PO BOX 6
     
    WITNEY, OXONOX29 6WGUK

    		$ 1,938,408


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    OPEN DOORS DENMARK
     
    PO BOX 1062
     
    HOLSTEBRO,   DK-7500DA

    		$ 630,176


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    OPEN DOORS HOLLAND
     
    HARDERWIJKERWEG 136
     
    ERMELO,   3852 AHNL

    		$ 172,174


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    OPEN DOORS NORWAY
     
    TANGEN 11 4608 KRISTIANSAND
     
      ,     NO

    		$ 1,169,895


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    OPEN DOORS USA
     
    2953 SOUTH PULLMAN STREET
     
    SANTA ANA, CA92705

    		$ 12,081,639


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 29,000 2,900 0 26,100

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

    TY 2018 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 2012-01-01 436,928 415,651 SL 5.000000000000 4,249 0 0  
    CAPITALIZED COMPUTER SOFTWARE 2013-01-01 743,564 302,194 SL 5.000000000000 93,301 0 0  

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Statement:
    EXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.

    TY 2018 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 63,159SHS 666,333 666,333
    BOND FUND-DFA ONE YEAR FIXED INCM 65,832SHS 676,098 676,098
    BOND FUND-DFA TWO YEAR GLBL FIXED 107,639SHS 1,060,250 1,060,250

    TY 2018 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-DFEMX EMERGING MKTS PORT 7,835SHS 202,072 202,072
    EQUITY FUND-DEMSX EMERGING MKTS SMALL CAP 10,022SHS 187,818 187,818
    EQUITY FUND-DFEVX EMERGING MKTS VALUE 7,656SHS 205,562 205,562
    EQUITY FUND-DISVX INTL SMALL CAP VALUE 22,699SHS 377,939 377,939
    EQUITY FUND-DFISX INTL SMALL CO PORT 6,014SHS 95,809 95,809
    EQUITY FUND-DFREX REAL ESTATE 12,145SHS 397,004 397,004
    EQUITY FUND-DTMIX TAX MANAGED INTL 37,967SHS 514,067 514,067
    EQUITY FUND-DTMMX TAX MANAGED US MARKE 23,844SHS 627,337 627,337
    EQUITY FUND-DTMVX TAX US SMALL CAP 16,580SHS 610,798 610,798
    EQUITY FUND-DTMEX TAX-MNG US EQUITY PO 24,536SHS 661,244 661,244
    EQUITY FUND-DFTSX TAX-MNG US TARGETED PO 20,261SHS 606,197 606,197

    TY 2018 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 436,928 419,900 17,028  
    CAPITALIZED COMPUTER SOFTWARE 743,564 395,495 348,069  


    TY 2018 LegalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 16,369 0 0 16,369


    TY 2018 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
    OTHER ASSETS 18,432 376 376
    EMPLOYEE ADVANCES 5,292 7,882 7,882


    TY 2018 OtherDecreasesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,163,155


    TY 2018 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
    BAD DEBT 29,407 0 0 29,407
    BANK CHARGES 72,305 43,075 0 29,230
    COMPUTER MAINTENANCE 98,679 0 0 98,679
    EDUCATION & TRAINING 27,749 0 0 27,749
    EQUIPMENT RENTAL & MAINTENANCE 20,486 0 0 20,486
    INSURANCE 32,251 0 0 32,251
    OFFICE SUPPLIES 15,233 0 0 15,233
    PAYROLL SERVICE 11,248 0 0 11,248
    POSTAGE AND SHIPPING 942 0 0 942
    PRODUCTION COSTS 4,232 0 0 4,232
    PROGRAM EXPENSES 73,763 0 0 73,763
    REPAIRS AND MAINTENANCE 176 0 0 176
    RESEARCH/REPRESENTATION 100,465 0 0 100,465


    TY 2018 OtherIncomeSchedule2
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 27,683 27,683  
    FOREIGN CURRENCY ADJUSTMENT -24,332 -24,332 0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED COMPENSATION 132,966 59,651
    OTHER LIABILITIES 2,441 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 344,844 0 0 344,844


    TY 2018 TaxesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 237,513 4,928 0 232,585