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CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202521359349313502
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T15:24:27-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942767324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEEBA & ASSOCIATES INCCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11825 HAMILTON AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951255624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362911486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS EVANGELICAL FELLOWSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6309837708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 DU PAHZE STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYI-JEN ALLEN CHIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6309837708PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT E DOW CPA MSTPreparerPersonNm
PTINP01336347PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYI-JEN ALLEN CHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 DU PAHZE STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPREACHING AND PROPAGATING THE GOSPEL OF CHRIST AND SUPPORTING WORLDWIDE EVANGELICAL WORK.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,087PYContributionsGrantsAmt
CY Contributions Grants$463,391CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$152,006PYInvestmentIncomeAmt
CY Investment Income$155,179CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$574,093PYTotalRevenueAmt
CY Total Revenue$618,570CYTotalRevenueAmt
PY Grants And Similar Paid$750,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$530,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,259CYTotalFundraisingExpenseAmt
PY Other Expenses$49,496PYOtherExpensesAmt
CY Other Expenses$65,813CYOtherExpensesAmt
PY Total Expenses$799,496PYTotalExpensesAmt
CY Total Expenses$595,813CYTotalExpensesAmt
PY Revenues Less Expenses-$225,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,757CYRevenuesLessExpensesAmt
Total Assets BOY$3,239,738TotalAssetsBOYAmt
Total Assets EOY$3,415,403TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,239,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,415,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PREACH THE GOSPEL OF CHRIST TO CHINESE INTELLECTUALS, BUILD UP THE SPIRITUAL LIFE OF CHINESE CHRISTIANS, PROVIDE TRAINING FOR CAMPUS MINISTRY WORKERS, AND INSTILL THE VISION OF EVANGELIZING CHINESE INTELLECTUALS AND MOBILIZING CHINESE FOR WORLD EVANGELISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$530,000ExpenseAmt
Grant$530,000GrantAmt
DescSUPPORT OF CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS AND GRADUATES. AMONG OUR WORLDWIDE EVANGELISTIC AND DISCIPLESHIP TRAINING ACTIVITIES, WE PROVIDE GRANTS TO OUR PARTNERS IN TAIWAN MINISTRIES.IN 2024, CEF-TAIWAN SUPPORTED OVER 200 STUDENT CAMPUS FELLOWSHIPS, INCLUDING MANY MINISTRIES AND CAMPS. (CONTINUED ON SCHEDULE O)THE THREE MAJOR CAMPS OF CEF-TAIWAN ARE DESCRIBED AS FOLLOWS: 1. A TOTAL OF 1,999 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS AND VOLUNTEERS PARTICIPATED IN TRAINING AND GOSPEL CAMPS, A TOTAL OF 80 STUDENTS AND COUNSELORS PARTICIPATED IN 4 VOLUNTEER SERVICE TEAMS FOR GOSPEL, SERVICE AND SUPPORT MINISTRY IN THE LAND AROUND TAIWAN.2. A TOTAL OF 2,199 COLLEGE AND GRADUATE STUDENTS, COUNSELORS AND TEACHERS PARTICIPATED IN THESE CAMPS AND CONVENTIONS: 1 COLLEGE DEVOTIONAL BIBLE STUDY CAMP FOR 476 PEOPLE10 COLLEGE GOSPEL CAMPS FOR 764 PEOPLE10 TRAINING CAMPS FOR 292 PEOPLE 3 TEACHER GROWTH CAMPS FOR 68 PEOPLE 1 GRADUATED YOUNG ADULT BIBLE STUDY CAMP FOR 120 PEOPLE 1 SENIOR COLLEGE STUDENT CAMP FOR 140 PEOPLE 1 CROSS-CULTURAL MISSION GROWTH CAMP FOR 24 PEOPLE 1 COLLEGE PROFESSOR AND STAFF MINISTRY TEAM SEMINAR FOR 140 PEOPLE 2 COLLEGE VOLUNTEER SERVICE TEAMS FOR 117 PEOPLE FOR GOSPEL, SERVICE AND SUPPORT MINISTRY NEAR TAIWAN31 COUNSELOR SESSIONS FOR 198 PEOPLE 3. A TOTAL OF 69,247 PEOPLE PARTICIPATED IN STUDENT MINISTRIES MEETINGS AND TRAINING PROGRAMS AT THE HEADQUARTER OFFICE BUILDING VENUES HELD DURING 3,689 SESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,713ExpenseAmt
DescTHE CEF-SOUTH GERMANY TEAM SERVED SOUTHERN GERMANY, EASTERN FRANCE, HOLLAND (THE NETHERLANDS) AND SWITZERLAND. SINCE 2022, (THIS IS THE THIRD YEAR), THE TEAM HAS ARRANGED A TWO-MONTH MISSION TRIP TO EUROPE TO VISIT 6 COUNTRIES, 13 CITIES AND MINISTER TO MORE THAN 20 GROUPS. MINISTRY EFFORTS ALSO CONTINUE ONLINE.(CONTINUED ON SCHEDULE O)MAJOR EFFORTS IN EUROPE INCLUDE:1. SUPPORTING EXISTING BIBLE STUDY GROUPS AND CHURCHES BY PROVIDING BIBLE STUDY GUIDES AND TRAINING COURSES. TRAINING WAS PROVIDED TO BIBLE STUDY LEADERS AND SUNDAY SCHOOL TEACHERS. SUNDAY SERVICE SPEAKERS WERE ALSO PROVIDED. 2. HELPING MATURE BIBLE STUDY GROUPS TO TRANSITION TO CHURCH, AND TRAINING MATURE CHRISTIANS. WE HELPED TO ORGANIZE AND PROVIDE SUNDAY SERVICE SPEAKERS, AND 12 ARE LEARNING TO PREACH. WE INTRODUCED THEM TO THE RIGHT SEMINARIES. 3. CONTINUE PROVIDING ONLINE BIBLE STUDY AND SUNDAY WORSHIP IN CHINA FOR THOSE RETURNING FROM EUROPE AND THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$572,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHENG-HSIEN TUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6309837708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 DU PAHZE STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YI-JEN ALLEN CHI
DIRECTOR/PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL HU
DIRECTOR/TREASURER2.00Yes (X)Yes (X)$0$0$0
BEECHUNG CHEN
DIRECTOR/SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHENG-HSIEN TUNG
DIRECTOR THRU 12/20242.00Yes (X)$0$0$0
JOSEPH YEN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$463,391AllOtherContributionsAmt
Total Contributions$463,391TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,708TotalRevenueColumnAmt
Exclusion$133,708ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$129,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$108,029SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,471SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,471TotalRevenueColumnAmt
Exclusion$21,471ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,570TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$155,179ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$530,000TotalAmt
Program Services$530,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Management And General$1,945ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Management And General$2,051ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,993TotalAmt
Management And General$4,993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EUROPE PROGRAM EXP$42,713$42,713
FUNDRAISING ACTIVITIES$1,259$1,259
MISC EXP$852$852

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$595,813TotalAmt
Program Services$572,713ProgramServicesAmt
Management And General$21,841ManagementAndGeneralAmt
Fundraising$1,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,117BOYAmt
EOY$5,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,849,551BOYAmt
EOY$2,992,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$371,070BOYAmt
EOY$417,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,738BOYAmt
EOY$3,415,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,738BOYAmt
EOY$3,415,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,239,738BOYAmt
EOY$3,415,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,239,738BOYAmt
EOY$3,415,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,908NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,087CurrentTaxYearMinus1YearAmt
Current Tax Year$463,391CurrentTaxYearAmt
Total$6,255,065TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,087CurrentTaxYearMinus1YearAmt
Current Tax Year$463,391CurrentTaxYearAmt
Total$6,255,065TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,843,204SubstantialContributorsTotAmt
Public Support Total170$2,411,861PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,006CurrentTaxYearMinus1YearAmt
Current Tax Year$155,179CurrentTaxYearAmt
Total$329,869TotalAmt
FieldValueIRS element (for citing)
Total Support$6,584,934TotalSupportAmt
Public Support CY1700.36630PublicSupportCY170Pct
Public Support PY1700.36740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,006,015BeginningYearBalanceAmt
Investment Earnings Or Losses$295,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$170,000GrantsOrScholarshipsAmt
Administrative Expenses$352AdministrativeExpensesAmt
End Year Balance$3,130,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,000,000BeginningYearBalanceAmt
Contributions$3,200ContributionsAmt
Investment Earnings Or Losses$2,815InvestmentEarningsOrLossesAmt
End Year Balance$3,006,015EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$3,000,000ContributionsAmt
Investment Earnings Or Losses$18,408InvestmentEarningsOrLossesAmt
End Year Balance$3,018,408EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,053OtherCostOrOtherBasisAmt
Depreciation$1,053DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescANNUITY INVESTMENT - CSVDesc
Book Value$417,418BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$417,418TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE BOARD-DESIGNATED ENDOWMENT FUND IS INITIALLY SET ASIDE TO GENERATE INVESTMENT INCOME TO USE FOR MINISTRY PURPOSES. IN THE FUTURE, ALL OF THE ENDOWMENT AND INVESTMENT INCOME WILL BE USED FOR MINISTRY PURPOSES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC -00GRANT TO NON-PROFIT CHRISTIAN ORGANIZATIONGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$530,000
EUROPE (INCLUDING ICELAND & GREENLAND) -02PROGRAM SERVICESGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$42,713
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$572,713SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$572,713TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC -RegionTxt
Purpose Of GrantTO SUPPORT THE WORK OF THE ORGANIZATION TO PREACH AND PROPOGATE THE GOSPEL.PurposeOfGrantTxt
Cash Grant$530,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE GRANTEE ORGANIZATION SENDS STATUS REPORTS REGULARLY AND A COMPREHENSIVE REPORT AT LEAST ONCE A YEAR. THE ORGANIZATION BOARD SENDS REPRESENTATIVES TO THE GRANTEE ORGANIZATION TO CONDUCT FIELD INVESTIGATIONS TO ENSURE THAT FUNDS ARE BEING USED PROPERLY. THE BOARD OF DIRECTORS OF THE ORGANIZATION REQUESTS THE GRANTEE ORGANIZATION TO SEND A REPRESENTATIVE TO ATTEND ITS MEETING TO GIVE A REPORT AND TO ANSWER ANY QUESTIONS OR CONCERNS.
PART I, LINE 3:GRANT FUNDS ARE PAID FROM THE ORGANIZATION'S BANK ACCOUNTS IN THE UNITED STATES. THE GRANTEE ORGANIZATION MUST MAINTAIN SEPARATE AND DETAILED ACCOUNTING OF ALL EXPENDITURES OF THE GRANT FUNDS AND SUBMIT REGULAR MINISTRY REPORTS AND FINANCIAL ACCOUNTINGS OF ALL GRANT FUNDS TO THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT COPY OF THE ORGANIZATION'S FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE TREASURER AND ACCOUNTING STAFF PRIOR TO BEING FINALIZED. IF QUESTIONS ARISE, THE ORGANIZATION'S CPA IS CONSULTED FOR CLARIFICATION. INDIVIDUAL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 AT THE TIME OF FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY, AND THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT COMPLETED BY, EVERY DIRECTOR AND OFFICER OF THIS ORGANIZATION ON AN ANNUAL BASIS. EACH COMPLETED DISCLOSURE STATEMENT IS REVIEWED BY THE BOARD AS SOON AS REASONABLY POSSIBLE AFTER THE RECEIPT OF THE COMPLETED STATEMENT. WITH THE ADVICE OF LEGAL OR ACCOUNTING PROFESSIONALS, THE BOARD DETERMINES IF ANY CONFLICT OF INTEREST DISCLOSED (EITHER IN THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT OR AT ANY OTHER TIME AS CALLED FOR BY THE CONFLICTS OF INTEREST POLICY) REQUIRES FURTHER BOARD ACTION BEYOND MERE DISCLOSURE TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, CONFLICT OF INTEREST POLICY AND ITS ANNUAL TAX RETURN (FORM 990) AVAILABLE UPON REQUEST.

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