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        <ProgramServicesAmt>157017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2558</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>12371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>32564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6271</ManagementAndGeneralAmt>
        <FundraisingAmt>359</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7227</ManagementAndGeneralAmt>
        <FundraisingAmt>353</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND FILING FEES</Desc>
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        <FundraisingAmt>55</FundraisingAmt>
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        <Desc>PROJECT EXPENSE</Desc>
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        <ManagementAndGeneralAmt>2669</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>51085</FundraisingAmt>
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        <EOYAmt>124461</EOYAmt>
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        <EOYAmt>1268338</EOYAmt>
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        <EOYAmt>37291</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1369477</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1114884</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>292539</BOYAmt>
        <EOYAmt>254593</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>853176</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>1190</BOYAmt>
        <EOYAmt>1190</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2007032</BOYAmt>
        <EOYAmt>2539049</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30420</BOYAmt>
        <EOYAmt>23979</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>8377</BOYAmt>
        <EOYAmt>8377</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>38797</BOYAmt>
        <EOYAmt>32356</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1508872</BOYAmt>
        <EOYAmt>2051041</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>459363</BOYAmt>
        <EOYAmt>455652</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1968235</BOYAmt>
        <EOYAmt>2506693</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2007032</BOYAmt>
        <EOYAmt>2539049</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>161432</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>377026</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2094489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1979344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1993122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2258831</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2753209</CurrentTaxYearAmt>
        <TotalAmt>11078995</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2094489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1979344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1993122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2258831</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2753209</CurrentTaxYearAmt>
        <TotalAmt>11078995</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>113208</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10965787</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3459</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63713</CurrentTaxYearAmt>
        <TotalAmt>122110</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6778</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6108</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6614</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6000</CurrentTaxYearAmt>
        <TotalAmt>31500</TotalAmt>
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      <PublicSupportPY170Pct>0.97610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: MISCELLANEOUS RECEIPTS 2019: 6778. 2020: 6108. 2021: 6614. 2022: 6000. 2023: 6000.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>29018</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29018</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1151283</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>935664</DepreciationAmt>
        <BookValueAmt>215619</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>189176</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>179220</DepreciationAmt>
        <BookValueAmt>9956</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>254593</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT LIABILITY</Desc>
        <Amt>8377</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8377</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3199948</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>377026</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>377026</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2822922</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2822922</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2661490</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2661490</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2661490</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <OfficesCnt>2</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>MINISTRY</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>71891</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <OfficesCnt>3</OfficesCnt>
        <EmployeeCnt>4</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>MINISTRY</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>167402</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <OfficesCnt>2</OfficesCnt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>MINISTRY</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>65665</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>MINISTRY</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>97756</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>8</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>10</SubtotalEmployeesCnt>
      <TotalOfficeCnt>8</TotalOfficeCnt>
      <TotalEmployeeCnt>10</TotalEmployeeCnt>
      <SubtotalSpentAmt>402714</SubtotalSpentAmt>
      <TotalSpentAmt>402714</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <PurposeOfGrantTxt>Ministry</PurposeOfGrantTxt>
        <CashGrantAmt>15516</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Middle East</RegionTxt>
        <PurposeOfGrantTxt>Ministry</PurposeOfGrantTxt>
        <CashGrantAmt>105000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>CHECK</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Missionary support</TypeOfAssistanceTxt>
        <RegionTxt>North America</RegionTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>6824</CashGrantAmt>
        <MannerOfCashDisbursementTxt>EFT</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>Missionary support</TypeOfAssistanceTxt>
        <RegionTxt>Europe</RegionTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>14874</CashGrantAmt>
        <MannerOfCashDisbursementTxt>EFT</MannerOfCashDisbursementTxt>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN REPORTS ARE RECEIVED ON A REGULAR BASIS INDICATING HOW FUNDS HAVE BEEN USED FOR THE MINISTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Christian &amp; Missionary Alliance</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8595 Explorer Drive</AddressLine1Txt>
          <CityNm>Colorado Springs</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80920</ZIPCd>
        </USAddress>
        <RecipientEIN>131623940</RecipientEIN>
        <CashGrantAmt>96177</CashGrantAmt>
        <PurposeOfGrantTxt>MINISTRY</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was reviewed by the Executive Director, Administrative Director, Finance Office, and members of the audit committee on behalf of the Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board agenda includes formal disclosure annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Finance committee does this as part of the annual budgeting process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>John and Ana Devine are husband and wife. Mike and Cindy Weaver are husband and wife.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>