2025-11-14T09:14:41-05:00 2024-12-31 570846159 CLINE BRANDT KOCHENOWER & CO PA 145 ROGERS COMMERCE BLVD BOILING SPRINGS SC 29316 990 2024-01-01 581570279 OUTPOST CENTERS INTERNATIONAL OUTP 4232365600 5132 LAYTON LANE APISON TN 37302 BRENDA PALMER ACCOUNTANT 4232365600 2025-11-14 true true TIMOTHY S BLAKE CPAPFS P00062473 8645410218 2025-11-13 2024 2025-03-06 01:10:19Z STEVE DICKMAN 5132 LAYTON LANE APISON TN 37302 5288029 false X WWW.OUTPOSTCENTERS.ORG X 1984 TN OUTPOST CENTERS INTERNATIONAL IS A CHRISTIAN SERVICE ORGANIZATION THAT PROVIDES COUNSELING, TRAINING, ENCOURAGEMENT, AND COORDINATION AMONG IT'S FOUR HUNDRED PLUS AFFILIATE MISSIONS WORLDWIDE. 24 17 6 24 76861 118485 4488728 4315775 153666 147257 366119 274147 -363720 78322 4644793 4815501 4118206 4015288 0 267420 357569 0 0 833842 932521 5219468 5305378 -574675 -489877 12445067 11422809 4257832 3755957 8187235 7666852 OUTPOST CENTERS INTERNATIONAL IS A CHRISTIAN SERVICE ORGANIZAION THAT PROVIDES COUNSELING, TRAINING, ENCOURAGEMENT, AND COORDINATION AMONG IT'S FOUR HUNDRED PLUS AFFILIATE MISSIONS WORLDWIDE. false false 4905189 4015288 119360 FIELD VICE PRESIDENTS (FVPS) ARE APPOINTED IN EACH DIVISION OF THE WORLD. THE FVPS VISIT MEMBER MINISTRIES, PROVIDE NETWORK AND NURTURE, AS WELL AS GUIDANCE IN PROPER USE OF DONATIONS. THEY RECRUIT NEW MEMBERS AND FACILITATE WORK WITH THE SEVENTH-DAY ADVENTIST LEADERSHIP AND OTHER PROGRAMS AND MINISTRIES. 124127 SIDEWALK EVANGELISM PROMOTES DOING EVANGELISM IN CITIES. THE GOAL IS TO VISIT EACH DIVISION OF THE SEVENTH-DAY ADVENTIST CHURCH AND TEACH THE MEMBERS TO DO STREET SIDE EVANGELISM. 19709 27897 OUTPOST CENTERS INTERNATIONAL ENCOURAGES EACH FVP TO SPONSOR RETREATS FOR THE MEMBERSHIP IN THEIR WORLD DIVISION. THESE ARE LONG WEEKENDS FILLED WITH SPIRITUAL NURTURE AND PRACTICAL INSTRUCTION IN MINISTRY STRATEGY AND COOPERATION WITH THE SEVENTH-DAY ADVENTIST LEADERSHIP. 5049025 true true false false false false false false true false true true false false true true false false false true true true true false false false false true true false false false false false false true true true false false false false true true false false false true 11 0 6 true true true false false false false false false false false false false false false false X 24 17 true false false false false false false true true false false true true true true true true true true false TN X X STEVE DICKMAN 4232365600 5132 LAYTON LANE APISON TN 37302 STEVE DICKMAN PRESIDENT 50.00 X X 60294 0 3942 JAMES HARTLEY EXECUTIVE VI 50.00 X X 55405 0 3878 NORBERT RESTREPO CHAIRPERSON 2.00 X X 0 0 0 SIDNEY SWEET TREASURER 2.00 X X 0 0 0 JESSE ZWIKER BOARD MEMBER 2.00 X 0 0 0 STEVEN GRABINER BOARD MEMBER 2.00 X 0 0 0 LINDA BENTANCURT EXECUTIVE SE 2.00 X 2400 0 0 KIM BUSL BOARD MEMBER 10.00 X 19200 0 0 DANIEL BUTLER BOARD MEMBER 2.00 X 0 0 0 MICHELLE DOUCOUMES BOARD MEMBER 2.00 X 0 0 0 SHANNIEL FISHER BOARD MEMBER 2.00 X 0 0 0 FRANCOIS FOURNIER BOARD MEMBER 2.00 X 0 0 0 CRAIG HARDING BOARD MEMBER 2.00 X 0 0 0 BRADLEY MILLS BOARD MEMBER 2.00 X 0 0 0 OLESKIY OSTAPENKO BOARD MEMBER 2.00 X 3000 0 0 NAOMI PIRRAGLIA BOARD MEMBER 2.00 X 0 0 0 VAUGHN SPARROW BOARD MEMBER 2.00 X 0 0 0 JOSE SUAZO BOARD MEMBER 10.00 X 0 0 0 JARED THURMON BOARD MEMBER 2.00 X 0 0 0 JEREMY ZWIKER BOARD MEMBER 2.00 X 0 0 0 FREDRIK LILBAK BOARD MEMBER 2.00 X 0 0 0 GINA PLATO-NINO BOARD MEMBER 2.00 X 0 0 0 JAIME ESPINAL BOARD MEMBER 2.00 X 0 0 0 JASON CHURCHWELL BOARD MEMBER 2.00 X 0 0 0 140299 7820 false false false 4315775 4315775 ADMINISTRATIVE FEES-MISSIONS 561000 99957 99957 RETREATS INCOME 813110 27897 27897 MEMBERSHIP DUES 813110 16350 16350 APPLICATION FEES 813110 3053 3053 147257 274147 274147 469854 472528 -2674 -2674 -42624 39950 TOWNE CENTRE HOLDINGS LLC 531390 119485 119485 TAX REFUND 900099 34541 34541 INSURANCE SETTLEMENT 900099 31147 31147 -104177 -104177 80996 4815501 108768 76861 314097 260029 260029 41081 41081 3714178 3714178 115699 75938 39761 193457 173317 20140 24763 17225 7538 23650 19067 4583 10011 10011 81670 81670 105460 72324 33136 39004 39004 45682 45682 52667 39500 13167 334332 334332 61813 61813 89510 88425 1085 25033 18775 6258 EVANGELISM 45115 45115 EAP FORGIVENESS 37700 37700 VEHICLE EXPENSE 4329 4329 OTHER 195 195 5305378 5049025 256353 0 729468 2957940 4500100 1752167 78585 162372 636537 400000 3527914 949506 2669820 2578408 3671392 3443847 159165 128075 12445067 11422809 62912 112768 600 4127167 3541352 67753 101237 4257832 3755957 X 8187235 7666852 8187235 7666852 12445067 11422809 X -489877 -30506 X true X false true false X 4217919 5144655 4784097 4488728 4315775 22951174 157399 108768 266167 4217919 5144655 4784097 4646127 4424543 23217341 23217341 356237 378366 353859 406469 314097 1809028 59930 59930 356237 378366 353859 406469 374027 1868958 147619 91328 153133 392080 4721775 5614349 5291089 5052596 4798570 25478379 0.91130 0.89020 0.07000 0.07000 X PART III, LINE 12 392,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 350525 350525 2806269 722137 2084132 294198 162388 131810 69422 57481 11941 7500 7500 2578408 TOWNE CENTER HOLDINGS, LLC 1826910 C SHOPPES AT COMMERCE, LLC 748716 C OAKLAND HOLDINGS, LLC 528969 C TAPESTRY VENTURES, LLC 250000 C BROAD ST HOLDINGS, LLC 89252 C 3443847 DEPOSITS AND PREPAID FEES 57600 SECURITY DEPOSITS AND RESERVES 43637 101237 X SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION RECEIVES FUNDS FROM VARIOUS INDIVIDUALS AND ORGANIZATIONS TO BE USED FOR MANY OF IT'S MEMBER MINISTRIES AROUND THE WORLD. THESE FUNDS ARE HELD UNTIL A NEED IS DETERMINED AND THE FUNDS ARE REQUIRED, AT WHICH TIME THEY ARE SENT. OCI FACILITATES THE DISTRIBUTIONS OF THE FUNDS TO THE VARIOUS MINISTRIES IN THE FORM OF GRANTS WITH ASSISTANCE FROM IT'S REPRESENTATIVE STATIONED AND AVAILABLE IN VARIOUS COUNTRIES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true CENTRAL AMERICA AND THE CARIBBEAN 4 1 PROGRAM SERVICES GOSPEL/HEALTH 344679 EAST ASIA AND THE PACIFIC 8 1 PROGRAM SERVICES GOSPEL/HEALTH 230825 EUROPE 12 1 PROGRAM SERVICES GOSPEL/HEALTH 806748 MIDDLE EAST & NORTH AMERICA 1 1 PROGRAM SERVICES GOSPEL/HEALTH 68045 NORTH AMERICA 7 1 PROGRAM SERVICES GOSPEL/HEALTH 47465 RUSSIA & NEIGHBORING STATES 12 1 PROGRAM SERVICES GOSPEL/HEALTH 482059 SOUTH AMERICA 17 1 PROGRAM SERVICES GOSPEL/HEALTH 273817 SOUTH ASIA 1 1 PROGRAM SERVICES GOSPEL/HEALTH 88886 SUB-SAHARAN AFRICA 21 1 PROGRAM SERVICES GOSPEL/HEALTH 1344544 83 9 83 9 3687068 3687068 SUB-SAHARAN AFRICA HEALTH/GOSPEL 25000 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 162000 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 9640 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 143150 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 18684 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 7005 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 20198 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 18060 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 135003 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 11897 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 14750 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 30000 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 111194 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 196577 CASH SUB-SAHARAN AFRICA HEALTH/GOSPEL 426391 CASH SOUTH ASIA HEALTH/GOSPEL 36059 CASH SOUTH ASIA HEALTH/GOSPEL 52827 CASH SOUTH AMERICA HEALTH/GOSPEL 35926 CASH SOUTH AMERICA HEALTH/GOSPEL 124574 CASH SOUTH AMERICA HEALTH/GOSPEL 5073 CASH SOUTH AMERICA HEALTH/GOSPEL 7436 CASH SOUTH AMERICA HEALTH/GOSPEL 15722 CASH SOUTH AMERICA HEALTH/GOSPEL 85086 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 34000 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 11030 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 20000 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 31904 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 60000 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 17799 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 84008 CASH RUSSIA & NEIGHBORING STATES HEALTH/GOSPEL 223318 CASH NORTH AMERICA HEALTH/GOSPEL 37774 CASH NORTH AMERICA HEALTH/GOSPEL 9691 CASH MIDDLE EAST & NORTH AFRICA HEALTH/GOSPEL 38000 CASH MIDDLE EAST & NORTH AFRICA HEALTH/GOSPEL 30045 CASH EUROPE HEALTH/GOSPEL 8761 CASH EUROPE HEALTH/GOSPEL 97000 CASH EUROPE HEALTH/GOSPEL 10000 CASH EUROPE HEALTH/GOSPEL 100000 CASH EUROPE HEALTH/GOSPEL 40804 CASH EUROPE HEALTH/GOSPEL 20060 CASH EUROPE HEALTH/GOSPEL 14700 CASH EUROPE HEALTH/GOSPEL 15342 CASH EUROPE HEALTH/GOSPEL 14135 CASH EUROPE HEALTH/GOSPEL 5918 CASH EUROPE HEALTH/GOSPEL 440000 CASH EUROPE HEALTH/GOSPEL 40030 CASH EAST ASIA & THE PACIFIC HEALTH/GOSPEL 181911 CASH EAST ASIA & THE PACIFIC HEALTH/GOSPEL 16293 CASH EAST ASIA & THE PACIFIC HEALTH/GOSPEL 17590 CASH EAST ASIA & THE PACIFIC HEALTH/GOSPEL 10000 CASH EAST ASIA & THE PACIFIC HEALTH/GOSPEL 5030 CASH CENTRAL AMERICA & THE CARIBBEAN HEALTH/GOSPEL 261601 CASH CENTRAL AMERICA & THE CARIBBEAN HEALTH/GOSPEL 37544 CASH CENTRAL AMERICA & THE CARIBBEAN HEALTH/GOSPEL 45533 CASH 58 MAP EAST ASIA & THE PACIFIC 1 800 CASH MAP SOUTH ASIA 1 600 CASH MAP EUROPE 1 1200 CASH MAP NORTH AMERICA 1 300 CASH EAP SOUTH AMERICA 2 7120 CASH EAP EUROPE 1 1300 CASH EAP SOUTH ASIA 1 726 CASH EAP RUSSIA & NEIGHBORING STATES 1 15065 CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS IN CLOSE CONTACT AND CONSTANT COMMUNICATION WITH THE GRANTEES TO INSURE PROPER USE OF FUNDS AND THAT GRANTS ARE BEING USED TO SERVE THEIR PURPOSES.THE ORGANIZATION HAS THIRTEEN FIELD VICE PRESIDENTS AND SEVERAL MORE REGIONAL DIRECTORS THAT SERVE THIS MONITORING FUNCTION. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 344,679 0 EAST ASIA AND THE PACIFIC 230,825 0 EUROPE 806,748 0 MIDDLE EAST & NORTH AMERICA 68,045 0 NORTH AMERICA 47,465 0 RUSSIA & NEIGHBORING STATES 482,059 0 SOUTH AMERICA 273,817 0 SOUTH ASIA 88,886 0 SUB-SAHARAN AFRICA 1,344,544 0 SCHEDULE F, PAGE 5, PART V PART 1 LINE 2 THE FUNDING SOURCE DETERMINES THE ELIGIBILITY AND SELECTION CRITERIA FOR THE GRANTEES. true PATTERN EDUCATION 1865 CHESAPEAKE CIR JOHNSTOWN CO 80534 473085508 501C3 85778 GOSPEL/HEALTH TRAIN THEM 2 FISH PO BOX 642 FLETCHER NC 28732 475343565 501C3 115186 GOSPEL/HEALTH HOPE THROUGH PROPHECY TV 66 ASCENSION LANE MARSHALL NC 28753 332665513 501C3 59065 GOSPEL/HEALTH 3 MAP DISTRIBUTIONS 11 27452 EDUCATION ASSISTANCE PROG 4 13629 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS IN CLOSE CONTACT AND CONSTANT COMMUNICATION WITH THE GRANTEES TO INSURE PROPER USE OF FUNDS AND THAT GRANTS ARE BEING USED TO SERVE THEIR PURPOSES.THE ORGANIZATION HAS FIELD VICE PRESIDENTS AND REGIONAL DIRECTORS THAT SERVE THIS MONITORING FUNCTION. SCHEDULE I, PAGE 4, PART IV PART 1 LINE 2 THE FUNDING SOURCE DETERMINES THE ELIGIBILITY AND SELECTION CRITERIA FOR THE GRANTEES. NICOLAE DAN FORMBER BOARD FUNDING OF HEALTH & false MEMBER LIFESTYLE MINISTRY false SCHEDULE L, PART V PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSON OUTPOST CENTERS INTERNATIONAL (OCI), IN AN AGENCY-TYPE ARRANGEMENT, HAS, BEGINNING IN 2016, ADVANCED FUNDING TO AN ISRAELI COMPANY, DAN AND SHLOMO LTD, THROUGH ITS WHOLLY OWNED SUBSIDIARY PIONEER PEAK PROPERTIES (PPP), IN ORDER TO CONDUCT A HEALTH AND LIFESTYLE MINISTRY IN THE COUNTRY OF ISREAL. THE MAJORITY (99%) OWNER OF DAN AND SHLOMO LTD IS A FORMER BOARD MEMBER OF OCI, AND WAS A BOARD MEMBER WHEN THIS ARRANGEMENT WAS INITIATED. THE FUNDING HAS BEEN USED TO ACQUIRE AND MAINTAIN PROPERTY AND A FACILITY, AS WELL AS ONGOING OPERATING COSTS AND WORKING CAPITAL. MANAGEMENT HAS EVALUATED THESE AMOUNTS AND THEIR CHARACTERIZATIONS, AND HAS DETERMINED THAT THIS IS, AND HAS BEEN FROM THE BEGINNING, AN AGENCY-TYPE ARRANGEMENT, DESIGNED AND CONSTRUCTED TO ACCOMMODATE THE LAWS AND OPERATING GUIDELINES OF THE COUNTRY IN WHICH IT OPERATES. OCI HAS A RESIDUAL REVERSIONARY INTEREST IN THE REAL PROPERTY. THE VALUE OF THE PROPERTY HAS NOT BEEN DETERMINED AND THE INTENT OF OCI IS THAT IT CONTINUE WITH THE CURRENT OR ANY SUCCESSOR AGENT AS A MINISTRY. PERIODIC VISITS TO THE PROPERTY BY STEVE DICKMAN, PRESIDENT OF OUTPOST CENTERS INTERNATIONAL, CONFIRM THE PROPERTY IS BEING USED EXCLUSIVELY FOR PERFORMING THE MINISTRY OF OUTPOST CENTERS INTERNATIONAL IN THAT REGION. MARK DAVID GRABINER - MANAGER OF ALL REAL ESTATE PARTNERSHIP INVESTMENTS; MANAGER OF WHOLLY OWNED SUBSIDIARY PIONEER PEAK PROPERTIES,THROUGH HIS MANAGEMENT COMPANY LUBONO CAPITAL, LLC ; SON OF STEVEN GRABINER STEVEN GRABINER - BOARD MEMBER; FORMER EXECUTIVE DIRECTOR; FATHER OF DAVID GRABINER SIDNEY SWEET - BOARD MEMBER; TREASURER; FATHER OF AMY SWEET, WHO IS THE DIRECTOR AND MANAGER OF TAPESTRY VENTURES,LLC (1)MARK DAVID GRABINER - 19.667% MINORITY INTEREST IN BROAD STREET HOLDINGS LLC (CLASS A AND B MEMBERSHIP INTERESTS ) WAS ACQUIRED IN EXCHANGE FOR A 127,497.34 CASH CONTRIBUTION AND FOR SERVICES RENDERED AS PERMITTED BY LAW FOR AN INTEREST IN AN LLC. HE IS THE MANAGER AND IS A PERSONAL GUARANTOR OF THE DEBT. (2)MARK DAVID GRABINER - 20.68% INTEREST IN OAKLAND HOLDINGS LLC WAS ACQUIRED FOR A 20,000 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. (3)MARK DAVID GRABINER - 7.50% INTEREST IN TOWNE CENTRE HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 5,000 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. MARK DAVID GRABINER IS THE MANAGER AND IS A PERSONAL GUARANTOR OF THE DEBT. (4)MARK DAVID GRABINER - 25.6372% INTEREST (CLASS A AND CLASS B INTERESTS) IN SHOPPES AT COMMERCE LLC WAS ACQUIRED IN EXCHANGE FOR A 24,750 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS THE MANAGER AND IS AN INDIVIDUAL BORROWER WHO IS PERSONALLY OBLIGATED FOR THE INDEBTEDNESS TOGETHER WITH STEVEN GRABINER. (5)STEVEN GRABINER - 13,9962% (CLASS A AND CLASS B) INTEREST IN BROAD STREET HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 59,003 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS ONE OF THE THREE GUARANTORS OF THE INDEBTEDNESS, ALL OF WHOM ARE INDIVIDUALS. (6)STEVEN GRABINER - 20.68% INTEREST IN OAKLAND HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 20,000 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS THE SOLE GUARANTOR OF THE INDEBTEDNESS. (7)STEVEN GRABINER - 7.50% INTEREST IN TOWNE CENTRE HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 5,000 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS ONE OF THE THREE OBLIGORS ON THE INDEBTEDNESS. (8)STEVEN GRABINER - 15.3572% INTEREST (CLASS A AND CLASS B) IN SHOPPES AT COMMERCE LLC WAS ACQUIRED IN EXCHANGE FOR 24,750 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS ONE OF THE TWO INDIVIDUALS WHO TOGETHER WITH THE LLC ARE OBLIGORS ON THE INDEBTEDNESS. (9)SIDNEY SWEET - 21.67% OWNERSHIP INTEREST (CLASS A AND CLASS B) IN BROAD STREET HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 426,500 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. HE IS ONE OF THE THREE INDIVIDUALS WHO TOGETHER WITH THE LLC ARE OBLIGORS ON THE INDEBTEDNESS. (10)SIDNEY SWEET - 6.78% OWNERSHIP INTEREST IN OAKLAND HOLDINGS LLC WAS ACQUIRED IN EXCHANGE FOR A 200,000 CASH CAPITAL CONTRIBUTION. (11) SIDNEY SWEET BY WAY OF HIS DAUGHTER, AMY SWEET, DUE TO OUTPOST CENTERS INTERNATIONAL LOANING TO ITS WHOLLY OWNED SUBSIDIARY, PIONEER PEAK PROPERTIES, 250,000 THAT PIONEER PEAK PROPERTIES USED TO PURCHASE A 1.087% INTEREST IN TAPESTRY VENTURES LLC OF WHICH AMY SWEET IS A FOUNDING BOARD MEMBER AND MANAGER. AMY SWEET IS THE DAUGHTER OF SIDNEY SWEET WHO IS A BOARD MEMBER AND TREASURER OF OUTPOST CENTERS INTENATIONAL. (12) SIDNEY SWEET - 2.714% INTEREST IN SHOPPES AT COMMERCE LLC (CLASS A AND CLASS B) WAS ACQUIRED IN EXCHANGE FOR A 100,000 CASH CAPITAL CONTRIBUTION AND SERVICES RENDERED. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION RECEIVES A SIGNIFICANT AMOUNT OF DONATED SERVICES FROM UNPAID VOLUNTEERS. NO AMOUNTS HAVE BEEN RECOGNIZED IN THE STATEMENT OF ACTIVITES IN THE FINANCIAL STATEMENTS BECAUSE THE CRITERIA FOR RECOGNITION UNDER ASC 958-605-25 HAVE NOT BEEN SATISFIED. NO AMOUNTS HAVE BEEN RECOGNIZED IN THE TAX RETURN BECAUSE DONATED SERVICES ARE NOT RECOGNIZED ON TAX RETURNS. FORM 990, PART VI LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS STEVEN GRABINER- FATHER DAVID GRABINER- SON BOARD MEMBER PIONEER PEAK PROPERTIES MANAGER REAL ESTATE PARTNERSHIP INVESTMENT MANAGER SIDNEY SWEET- FATHER AMY SWEET- DAUGHTER BOARD MEMBER DIRECTOR & MANAGER OF TAPESTRY VENTURES LLC INVESTMENTS NICOLAE DAN DAN & SHLOMO LTD FORMER BOARD MEMBER ISRAEL PROPERTY- MAGDALENA DAN, MANAGER & PARTNER/OWNER MAJORITY OWNER JESSE ZWIKER- BROTHER JEREMY ZWIKER- BROTHER BOARD MEMBER BOARD MEMBER FORM 990, PAGE 6, PART VI, LINE 2 SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO EACH DIRECTOR FOR REVIEW PRIOR TO COMPLETION AND FORWARDING TO THE INTERNAL REVENUE SERVICE. ANY PROPOSED CHANGES WERE DISCUSSED WITH STEVE DICKMAN, PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBER, OFFICERS, AND KEY EMPLOYEES TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD REVIEWS AND APPROVES ALL SALARIES PAID BY THE ORGANIZATION INCLUDING SALARIES PAID TO ITS OFFICERS. THE BOARD USES AN OBJECTIVE BASIS TO DETERMINE COMPENSATION LEVELS FOR ALL OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE INDEPENDENT BOARD REVIEWS AND APPROVES ALL SALARIES PAID BY THE ORGANIZATION INCLUDING SALARIES PAID TO ITS OFFICERS. THE BOARD USES AN OBJECTIVE BASIS TO DETERMINE COMPENSATION LEVELS FOR ALL OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 OUTPOST CENTERS INTERNATIONAL MAINTAINS ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS AT ITS CENTRAL OFFICE IN APISON, TENNESSEE. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS MANAGEMENT DETERMINED THAT CERTAIN CONTRIBUTIONS WERE IMPROPERLY CLASSIFIED AS UNRESTRICTED IN THE PRIOR YEAR. THESE AMOUNTS SHOULD HAVE BEEN CHARACTERIZED AS MINISTRY LIABILITIES AND NOT REVENUE AND NET ASSETS. THE AMOUNT THAT HAD BEEN MISCLASSIFIED IS REFLECTED AS A PRIOR PERIOD ADJUSTMENTS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 472,528 CONTRIBUTIONS PASSED THROUGH TO MINISTRIES -4,020,825 RENTAL EXPENSES -472,528 CONTRIBUTIONS PASSED THROUGH TO MINISTRIES 4,020,825 PIONEER PEAK PROPERTIES PO BOX 82 APISON TN 37302 455151864 MULTI FAMI TN 429904 2546696 OUTPOST CE TOWNE CENTRE HOLDINGS LLC TOWNE CENTRE HOLDINGS LLC 6172 AIRWAYS BLVD STE 103 6172 AIRWAYS BLVD STE 103 CHATTANOOGA TN 37421 871379339 RENTAL R/E TN N/A UNRELATED 119485 false true 0.85000 false false false false false false false false false false false false false false false false false false true TOWNE CENTRE HOLDINGS LLC TOWNE CENTRE HOLDINGS LLC S 58173 DISTRIBUTION CHECKS