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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$22,130,517J 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) 30,344,526
2 Check bullet.............
3 Interest on savings and temporary cash investments 878 70  
4 Dividends and interest from securities... 86,646 86,646  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 522,041
b Gross sales price for all assets on line 6a 1,837,076
7 Capital gain net income (from Part IV, line 2)... 522,041
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 64,611 8,752 55,859
12 Total. Add lines 1 through 11........ 31,018,702 617,509 55,859
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 145,221 0 0 145,221
14 Other employee salaries and wages...... 1,983,227 42,809 0 1,940,418
15 Pension plans, employee benefits....... 345,668 11,376 0 334,292
16a Legal fees (attach schedule)......... Click to see attachment 14,933 0 0 14,933
b Accounting fees (attach schedule)....... Click to see attachment 34,268 3,000 0 31,268
c Other professional fees (attach schedule).... Click to see attachment 244,017 0 0 244,017
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 222,531 2,877 0 219,654
19 Depreciation (attach schedule) and depletion... Click to see attachment 81,234 0 0
20 Occupancy.............. 125,950 0 0 125,950
21 Travel, conferences, and meetings....... 73,869 126 0 73,743
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 621,296 32,893 0 588,403
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,892,214 93,081 0 3,717,899
25 Contributions, gifts, grants paid....... 19,553,726 19,553,726
26 Total expenses and disbursements. Add lines 24 and 25 23,445,940 93,081 0 23,271,625
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,572,762
b Net investment income (if negative, enter -0-) 524,428
c Adjusted net income (if negative, enter -0-)... 55,859
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 1,720,548 8,628,423 8,628,423
2 Savings and temporary cash investments......... 557,958 5,425,711 5,425,711
3 Accounts receivable bullet480,264
Less: allowance for doubtful accounts bullet   3,965,591 480,264 480,264
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.......... 61,330 79,648 79,648
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,540,121 Click to see attachment4,878,807 4,878,807
c Investments—corporate bonds (attach schedule)....... 2,422,485 Click to see attachment2,435,819 2,435,819
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 bullet1,105,853
Less: accumulated depreciation (attach schedule) bullet904,115 282,974 Click to see attachment201,738 201,738
15 Other assets (describe bullet) Click to see attachment856 Click to see attachment107 Click to see attachment107
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,551,863 22,130,517 22,130,517
Liabilities 17 Accounts payable and accrued expenses.......... 396,651 329,741
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 attachment0 Click to see attachment289,612
23 Total liabilities (add lines 17 through 22)......... 396,651 619,353
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 13,486,159 18,653,621
25 Net assets with donor restrictions............ 669,053 2,857,543
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 14,155,212 21,511,164
30 Total liabilities and net assets/fund balances (see instructions). 14,551,863 22,130,517
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,155,212
2
Enter amount from Part I, line 27a .....................
2
7,572,762
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
21,727,974
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
216,810
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,511,164
Form 990-PF (2020)
Form 990-PF (2020)
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 1457.598 SHS EMERGING MARKETS VAL   2019-10-07 2020-02-07
b 1113.310 SHS REAL ESTATE SEC PORT   2020-01-08 2020-02-07
c 1913.876 SHS TAX MANAGED INTL VAL PORT   2019-07-05 2020-02-07
d 756.014 SHS TAX-MNG US SMALL CAP   2020-01-08 2020-02-07
e 588.062 SHS TAX-MNG US SMALL CAP   2019-07-05 2020-02-07
22.477 SHS EMERGING MARKETS - SM. CAP   2007-06-08 2020-02-07
13.409 SHS EMERGING MARKETS - SM. CAP   2007-09-10 2020-02-07
298.704 SHS EMERGING MARKETS - SM. CAP   2007-12-19 2020-02-07
20.986 SHS EMERGING MARKETS - SM. CAP   2010-09-08 2020-02-07
26.035 SHS EMERGING MARKETS - SM. CAP   2011-09-08 2020-02-07
214.065 SHS EMERGING MARKETS - SM. CAP   2012-12-13 2020-02-07
5.085 SHS EMERGING MARKETS - SM. CAP   2013-03-08 2020-02-07
36.667 SHS EMERGING MARKETS - SM. CAP   2013-06-10 2020-02-07
1034.737 SHS EMERGING MARKETS - SM. CAP   2013-10-17 2020-02-07
22.964 SHS EMERGING MARKETS - SM. CAP   2014-06-09 2020-02-07
49.172 SHS EMERGING MARKETS - SM. CAP   2014-09-09 2020-02-07
5466 SHS EMERGING MARKETS - SM. CAP   2015-06-08 2020-02-07
329.567 SHS EMERGING MARKETS - SM. CAP   2017-04-11 2020-02-07
429.359 SHS EMERGING MARKETS - SM. CAP   2017-12-20 2020-02-07
60.442 SHS EMERGING MARKETS VAL   2005-12-19 2020-02-07
8.510 SHS EMERGING MARKETS VAL   2006-03-08 2020-02-07
23.096 SHS EMERGING MARKETS VAL   2006-06-08 2020-02-07
20.934 SHS EMERGING MARKETS VAL   2006-09-08 2020-02-07
41.736 SHS EMERGING MARKETS VAL   2016-09-29 2020-02-07
20.325 SHS EMERGING MARKETS VAL   2009-06-09 2020-02-07
10.167 SHS EMERGING MARKETS VAL   2009-09-09 2020-02-07
22.081 SJS EMERGING MARKETS VAL   2010-06-08 2020-02-07
85.241 SHS EMERGING MARKETS VAL   2011-12-13 2020-02-07
442.544 SHS EMERGING MARKETS VAL   2012-01-05 2020-02-07
23.103 SHS EMERGING MARKETS VAL   2012-06-08 2020-02-07
28.021 SHS EMERGING MARKETS VAL   2012-09-10 2020-02-07
223.471 SHS EMERGING MARKETS VAL   2012-10-17 2020-02-07
116.605 SHS EMERGING MARKETS VAL   2012-12-13 2020-02-07
38.987 SHS EMERGING MARKETS VAL   2013-06-10 2020-02-07
26.154 SHS EMERGING MARKETS VAL   2013-09-10 2020-02-07
304.044 SHS EMERGING MARKETS VAL   2013-10-17 2020-02-07
141.633 SHS EMERGING MARKETS VAL   2013-12-12 2020-02-07
1107.218 SHS EMERGING MARKETS VAL   2014-04-22 2020-02-07
90.228 SHS EMERGING MARKETS VAL   2014-12-16 2020-02-07
575.119 SHS EMERGING MARKETS VAL   2015-10-16 2020-02-07
60.775 SHS INTL SM. CAP VAL PORT   2006-06-08 2020-02-07
26.490 SHS INTL SM. CAP VAL PORT   2006-09-08 2020-02-07
784.964 SHS INTL SM. CAP VAL PORT   2007-12-19 2020-02-07
16.596 SHS INTL SM. CAP VAL PORT   2008-03-10 2020-02-07
155.264 SHS INTL SM. CAP VAL PORT   2008-06-10 2020-02-07
412.505 SHS INTL SM. CAP VAL PORT   2013-12-11 2020-02-07
2056.416 SHS INTL SM. CAP VAL PORT   2014-10-22 2020-02-07
598.500 SHS INTL SM. CAP VAL PORT   2014-12-15 2020-02-07
406.811 SHS INTL SM. CAP VAL PORT   2015-04-17 2020-02-07
53.906 SHS INTL SM. CAP VAL PORT   2015-09-09 2020-02-07
541.087 SHS INTL SM. CAP VAL PORT   2015-12-15 2020-02-07
83.043 SHS INTL SM. CAP VAL PORT   2016-03-30 2020-02-07
30.256 SHS INTL SM. CAP VAL PORT   2016-09-29 2020-02-07
1759.531 SHS INTL SM. CAP VAL PORT   2017-04-12 2020-02-07
1122.183 SHS INTL SM. CAP VAL PORT   2017-12-21 2020-02-07
1902.496 SHS INTL SM. CAP VAL PORT   2019-01-10 2020-02-07
1499.179 SHS REAL ESTATE SEC PORT   2005-06-01 2020-02-07
62.231 SHS REAL ESTATE SEC PORT   2005-12-19 2020-02-07
644.906 SHS REAL ESTATE SEC PORT   2007-12-19 2020-02-07
52.294 SHS REAL ESTATE SEC PORT   2008-06-10 2020-02-07
346.472 SHS REAL ESTATE SEC PORT   2011-05-09 2020-02-07
18.575 SHS REAL ESTATE SEC PORT   2011-06-08 2020-02-07
1988.014 SHS TAX MANAGED INTL VAL PORT   2005-04-22 2020-02-07
80.637 SHS TAX MANAGED INTL VAL PORT   2005-09-08 2020-02-07
80.568 SHS TAX MANAGED INTL VAL PORT   2008-09-09 2020-02-07
1663.365 SHS TAX MANAGED INTL VAL PORT   2010-10-14 2020-02-07
89.485 SHS TAX MANAGED INTL VAL PORT   2010-12-09 2020-02-07
299.621 SHS TAX MANAGED INTL VAL PORT   2011-06-08 2020-02-07
475.395 SHS TAX MANAGED INTL VAL PORT   2013-06-10 2020-02-07
127.023 SHS TAX MANAGED INTL VAL PORT   2013-09-10 2020-02-07
136.428 SHS TAX MANAGED INTL VAL PORT   2013-12-12 2020-02-07
3015.357 SHS TAX MANAGED INTL VAL PORT   2014-10-21 2020-02-07
210.500 SHS TAX MANAGED INTL VAL PORT   2014-12-16 2020-02-07
54.334 SHS TAX MANAGED INTL VAL PORT   2015-03-09 2020-02-07
1011.294 SHS TAX MANAGED INTL VAL PORT   2015-04-16 2020-02-07
580.055 SHS TAX MANAGED INTL VAL PORT   2015-06-08 2020-02-07
1311.591 SHS TAX MANAGED INTL VAL PORT   2018-07-05 2020-02-07
14.040 SHS TAX MANAGED US EQUITY   2005-03-08 2020-02-07
2629.849 SHS TAX MANAGED US EQUITY   2005-05-31 2020-02-07
65.771 SHS TAX MANAGED US EQUITY   2005-09-08 2020-02-07
105.267 SHS TAX MANAGED US EQUITY   2005-12-19 2020-02-07
44.594 SHS TAX MANAGED US EQUITY   2006-03-08 2020-02-07
79.729 SHS TAX MANAGED US EQUITY   2006-06-08 2020-02-07
2585.651 SHS TAX MANAGED US EQUITY   2006-08-07 2020-02-07
89.098 SHS TAX MANAGED US EQUITY   2006-09-08 2020-02-07
67.278 SHS TAX MANAGED US EQUITY   2008-03-10 2020-02-07
99.998 SHS TAX MANAGED US EQUITY   2008-09-09 2020-02-07
992.095 SHS TAX MANAGED US EQUITY   2010-10-14 2020-02-07
132.241 SHS TAX MANAGED US EQUITY   2010-12-09 2020-02-07
104.724 SHS TAX MANAGED US EQUITY   2011-09-08 2020-02-07
159.369 SHS TAX MANAGED US EQUITY   2011-12-13 2020-02-07
1956.837 SHS TAX MANAGED US EQUITY   2012-01-05 2020-02-07
998.359 SHS TAX MANAGED US EQUITY   2005-06-01 2020-02-07
10.854 SHS TAX-MANAGED US MKTWIDE   2005-03-08 2020-02-07
54.848 SHS TAX-MANAGED US MKTWIDE   2005-06-08 2020-02-07
86.988 SHS TAX-MANAGED US MKTWIDE   2008-09-09 2020-02-07
107.259 SHS TAX-MANAGED US MKTWIDE   2010-12-09 2020-02-07
136.126 SHS TAX-MANAGED US MKTWIDE   2011-12-13 2020-02-07
6254.538 SHS TAX-MANAGED US MKTWIDE   2012-01-05 2020-02-07
1524.661 SHS TAX-MANAGED US MKTWIDE   2019-01-09 2020-02-07
5.784 SHS TAX-MNG US SMALL CAP   2005-09-08 2020-02-07
18.920 SHS TAX-MNG US SMALL CAP   2005-12-19 2020-02-07
537.241 SHS TAX-MNG US SMALL CAP   2007-12-19 2020-02-07
45.488 SHS TAX-MNG US SMALL CAP   2010-12-09 2020-02-07
15.914 SHS TAX-MNG US SMALL CAP   2011-06-08 2020-02-07
3199.480 SHS TAX-MNG US SMALL CAP   2012-01-05 2020-02-07
58.395 SHS TAX-MNG US SMALL CAP   2012-06-08 2020-02-07
1529.703 SHS TAX-MNG US SMALL CAP   2019-01-09 2020-02-07
1310.238 SHS TAX-MNG US SMALL CAP   2005-06-01 2020-02-07
10.207 SHS TAX-MNG US SMALL CAP   2005-06-08 2020-02-07
8.401 SHS TAX-MNG US SMALL CAP   2005-09-08 2020-02-07
1102.942 SHS TAX-MNG US SMALL CAP   2005-12-19 2020-02-07
15.945 SHS TAX-MNG US SMALL CAP   2006-03-08 2020-02-07
24.562 SHS TAX-MNG US SMALL CAP   2006-06-08 2020-02-07
362.342 SHS TAX-MNG US SMALL CAP   2006-08-08 2020-02-07
34.141 SHS TAX-MNG US SMALL CAP   2006-09-08 2020-02-07
1331.188 SHS TAX-MNG US SMALL CAP   2006-12-18 2020-02-07
7.764 SHS TAX-MNG US TARGET   2007-03-08 2020-02-07
45.033 SHS TAX-MNG US SMALL CAP   2007-09-10 2020-02-07
28.037 SHS TAX-MNG US SMALL CAP   2012-09-10 2020-02-07
1936.409 SHS TAX-MNG US SMALL CAP   2019-01-10 2020-02-07
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 39,526   38,000 1,526
b 46,977   45,015 1,962
c 28,036   28,015 21
d 32,424   33,015 -591
e 20,081   20,015 66
452   487 -35
270   298 -28
6,011   6,404 -393
422   455 -33
524   551 -27
4,308   4,386 -78
102   113 -11
738   770 -32
20,823   21,906 -1,083
462   506 -44
990   1,120 -130
110   115 -5
6,632   7,021 -389
8,641   9,941 -1,300
1,639   1,406 233
231   218 13
626   559 67
568   561 7
1,132   1,780 -648
551   492 59
275   289 -14
599   630 -31
2,312   2,204 108
12,000   11,807 193
627   598 29
760   771 -11
6,060   6,523 -463
3,162   3,366 -204
1,057   1,087 -30
709   734 -25
8,245   8,934 -689
3,841   3,843 -2
30,024   30,971 -947
2,447   2,228 219
15,596   13,218 2,378
1,123   1,118 5
490   516 -26
14,505   14,875 -370
307   298 9
2,869   2,863 6
7,622   8,027 -405
38,000   39,492 -1,492
11,059   10,779 280
7,517   8,305 -788
996   1,024 -28
9,998   9,907 91
1,534   1,540 -6
559   588 -29
32,513   36,050 -3,537
20,736   25,309 -4,573
35,155   33,458 1,697
63,259   34,968 28,291
2,626   1,550 1,076
27,212   15,123 12,089
2,207   1,263 944
14,620   8,309 6,311
784   439 345
29,122   28,126 996
1,181   1,237 -56
1,180   1,161 19
24,366   24,560 -194
1,311   1,315 -4
4,389   4,527 -138
6,964   6,755 209
1,861   1,943 -82
1,999   2,115 -116
44,171   44,436 -265
3,084   2,985 99
796   818 -22
14,814   15,980 -1,166
8,497   8,939 -442
19,213   20,828 -1,615
502   178 324
93,934   32,835 61,099
2,349   857 1,492
3,760   1,397 2,363
1,593   605 988
2,848   1,060 1,788
92,355   34,802 57,553
3,182   1,215 1,967
2,403   902 1,501
3,572   1,309 2,263
35,436   12,518 22,918
4,723   1,758 2,965
3,741   1,334 2,407
5,692   2,093 3,599
69,895   26,879 43,016
36,485   12,465 24,020
347   152 195
1,752   757 995
2,779   1,239 1,540
3,427   1,564 1,863
4,349   1,892 2,457
199,821   92,102 107,719
48,710   41,878 6,832
248   131 117
811   432 379
23,041   12,480 10,561
1,951   1,023 928
683   369 314
137,218   71,856 65,362
2,504   1,345 1,159
65,605   59,857 5,748
44,742   29,858 14,884
349   235 114
287   211 76
37,663   25,699 11,964
544   399 145
839   618 221
12,373   8,935 3,438
1,166   849 317
45,457   33,227 12,230
265   196 69
1,538   1,081 457
958   643 315
66,124   61,922 4,202
426     426
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       1,526
b       1,962
c       21
d       -591
e       66
      -35
      -28
      -393
      -33
      -27
      -78
      -11
      -32
      -1,083
      -44
      -130
      -5
      -389
      -1,300
      233
      13
      67
      7
      -648
      59
      -14
      -31
      108
      193
      29
      -11
      -463
      -204
      -30
      -25
      -689
      -2
      -947
      219
      2,378
      5
      -26
      -370
      9
      6
      -405
      -1,492
      280
      -788
      -28
      91
      -6
      -29
      -3,537
      -4,573
      1,697
      28,291
      1,076
      12,089
      944
      6,311
      345
      996
      -56
      19
      -194
      -4
      -138
      209
      -82
      -116
      -265
      99
      -22
      -1,166
      -442
      -1,615
      324
      61,099
      1,492
      2,363
      988
      1,788
      57,553
      1,967
      1,501
      2,263
      22,918
      2,965
      2,407
      3,599
      43,016
      24,020
      195
      995
      1,540
      1,863
      2,457
      107,719
      6,832
      117
      379
      10,561
      928
      314
      65,362
      1,159
      5,748
      14,884
      114
      76
      11,964
      145
      221
      3,438
      317
      12,230
      69
      457
      315
      4,202
      426
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 2 522,041
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 7,290
c All other domestic foundations enter 1.39% 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 7,290
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 7,290
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 9,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 9,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 1,710
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,710 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    M ABE SECRETARY
    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
    K PRIDMORE 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
    Z MUTONGU DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    G HILKE DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    R DI NUNZIO DIRECTOR
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    D OLE SHANI CEO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    E RODRIGUEZ CFO
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    L PIERCE CHIEF OF DEVELOPMENT & ADVOCACY
    0.10     		0 0 0
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    K BRUNER COO
    40.00     		145,221 43,848 1,151
    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
    K VALDEZ DIRECTOR OF FIELD FI
    40.00     		161,844 30,506 679
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    J THOMAS MANAGING EDITOR
    40.00     		113,071 34,075 851
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    L SKLAR INTERNATIONAL ACCOUN
    40.00     		97,168 34,257 1,085
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    T BARRANS ADVOCACY MANAGER
    40.00     		106,155 12,976 162
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    F PARK FINANCIAL CONTROLLER
    40.00     		101,153 6,310 143
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705
    Total number of other employees paid over $50,000...................bullet 9
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 112,252
    STATIONPARK 1000 3364 DA SLIEDRECHT
    NL
    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. 2,101,446
    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. 7,415,645
    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. 1,988,691
    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. 8,772,230
    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 (2020)
    Form 990-PF (2020)
    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
    6,131,918
    b
    Average of monthly cash balances.......................
    1b
    5,598,028
    c
    Fair market value of all other assets (see instructions)................
    1c
    761,757
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,491,703
    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
    12,491,703
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    187,376
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,304,327
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    615,216
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    615,216
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    7,290
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,290
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    607,926
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    607,926
    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
    607,926
    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
    23,271,625
    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
     
    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
    23,271,625
    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
    23,271,625
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 607,926
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 22,375,041
    b From 2016...... 28,733,147
    c From 2017...... 26,106,677
    d From 2018...... 25,918,210
    e From 2019...... 24,799,298
    fTotal of lines 3a through e........ 127,932,373
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 23,271,625
    a Applied to 2019, 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 2020 distributable amount..... 607,926
    e Remaining amount distributed out of corpus 22,663,699
    5 Excess distributions carryover applied to 2020. 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 5 150,596,072
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		22,375,041
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		128,221,031
    10 Analysis of line 9:
    a Excess from 2016.... 28,733,147
    b Excess from 2017.... 26,106,677
    c Excess from 2018.... 25,918,210
    d Excess from 2019.... 24,799,298
    e Excess from 2020.... 22,663,699
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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 158,802
    OPEN DOORS GULF
    PO BOX 47 3840 AA
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 562,565
    OPEN DOORS LATIN AMERICA
    2953 SOUTH PULLMAN STREET
    SANTA ANA,CA92705     		NONE PUBLIC MINISTRIES 1,684,341
    OPEN DOORS MIDDLE EAST
    PO BOX 112 3840 AC
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 4,992,787
    OPEN DOORS SOUTHEAST ASIA
    PO BOX 1573-1155 QCCPO
      QUEZON CITY  
    RP     		NONE PUBLIC MINISTRIES 3,673,886
    OPEN DOORS SUB SAHARAN AFRICA
    PO BOX 1561 MONDEOR 2110
      JOHANNESBURG  
    SF     		NONE PUBLIC MINISTRIES 7,520,394
    SALT NL
    PO BOX 317 3840 AH
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 26,841
    STICHTING SALT
    PO BOX 317 3840 AH
      HARDERWIJK  
    NL     		NONE PUBLIC MINISTRIES 934,110
    Total .................................bullet 3a 19,553,726
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 878  
    4 Dividends and interest from securities....     14 86,646  
    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 8,752  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 522,041  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFOREIGN CURRENCY ADJUSTMENT     		    01 540  
    bOTHER INCOME     01 55,319  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 674,176 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    674,176
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    OPEN DOORS INTERNATIONAL INC
          		Employer identification number
    33-0523832
    Part I
    Contributors
    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

    		$ 2,993,449


    (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

    		$ 1,945,645


    (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

    		$ 1,043,725


    (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

    		$ 298,037


    (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

    		$ 60,062


    (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

    		$ 171,515


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    OPEN DOORS INTERNATIONAL INC
          		Employer identification number
    33-0523832
    Part I
    Contributors
    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

    		$ 5,287,909


    (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

    		$ 3,421,420


    (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

    		$ 171,693


    (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,     NL

    		$ 2,389,995


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    OPEN DOORS USA
     
    2953 SOUTH PULLMAN STREET
     
    SANTA ANA, CA92705

    		$ 12,553,377


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 34,268 3,000 0 31,268

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

    TY 2020 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 2012-01-01 352,042 338,306 SL 5.000000000000 6,829 0 0  
    CAPITALIZED COMPUTER SOFTWARE 2013-01-01 753,811 484,575 SL 5.000000000000 74,405 0 0  

    TY 2020 ExplnOfNonFilingWithAGStmt
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Statement:
    EXEMPT FILING APPROVED BY THE CA ATTORNEY GENERAL.

    TY 2020 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-DFGBX DFA FIVE YEAR GLBL FIXED 63,159 SHARES 687,807 687,807
    BOND FUND-DFIHX DFA ONE YEAR FIXED INCM 65,832 SHARES 678,074 678,074
    BOND FUND-DFGFX DFA TWO YEAR GLBL FIXED 107,639 SHARES 1,069,938 1,069,938

    TY 2020 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 5,796 SHARES 189,323 189,323
    EQUITY FUND-DEMSX EMERGING MKTS SMALL CAP 7,338 SHARES 169,941 169,941
    EQUITY FUND-DFEVX EMERGING MKTS VALUE 6,076 SHARES 174,072 174,072
    EQUITY FUND-DISVX INTL SMALL CAP VALUE 22,261 SHARES 425,855 425,855
    EQUITY FUND-DFISX INTL SMALL CO PORT 6,014 SHARES 121,972 121,972
    EQUITY FUND-DFREX REAL ESTATE 8,557 SHARES 321,817 321,817
    EQUITY FUND-DTMIX TAX MANAGED INTL 38,811 SHARES 564,707 564,707
    EQUITY FUND-DTMMX TAX MANAGED US MARKE 16,749 SHARES 690,229 690,229
    EQUITY FUND-DTMEX TAX-MNG US EQUITY PO 22,336 SHARES 720,125 720,125
    EQUITY FUND-DFTSX TAX-MNG US SMLCAP PO 15,556 SHARES 743,286 743,286
    EQUITY FUND-DTMVX TAX-MNG US TARGETED PO 21,278 SHARES 757,480 757,480

    TY 2020 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 352,042 345,135 6,907  
    CAPITALIZED COMPUTER SOFTWARE 753,811 558,980 194,831  


    TY 2020 LegalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 14,933 0 0 14,933


    TY 2020 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
    ADVANCES TO EMPLOYEES 0 107 107
    OTHER ASSETS 856    


    TY 2020 OtherDecreasesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Amount
    UNREALIZED GAIN (LOSS) ON INVESTMENTS 216,810


    TY 2020 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
    BANK CHARGES 37,613 32,893 0 4,720
    COMPUTER MAINTENANCE 42,600 0 0 42,600
    EDUCATION & TRAINING 8,478 0 0 8,478
    INSURANCE 21,549 0 0 21,549
    OFFICE SUPPLIES 3,244 0 0 3,244
    PAYROLL SERVICE 16,436 0 0 16,436
    POSTAGE AND SHIPPING 503 0 0 503
    PROGRAM EXPENSES 471,032 0 0 471,032
    REPAIRS AND MAINTENANCE 580 0 0 580
    RESEARCH/REPRESENTATION 19,261 0 0 19,261


    TY 2020 OtherIncomeSchedule2
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 8,752 8,752  
    FOREIGN CURRENCY ADJUSTMENT 540   540
    OTHER INCOME 55,319   55,319


    TY 2020 OtherLiabilitiesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Description Beginning of Year - Book Value End of Year - Book Value
    PPP LOAN 0 289,612


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 244,017 0 0 244,017


    TY 2020 TaxesSchedule
    Name:
    OPEN DOORS INTERNATIONAL INC
    EIN:
    33-0523832
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 222,531 2,877 0 219,654