CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201831299349303458
Schema version
2017v2.2
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)
Return2018-05-09T18:03:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonALLEN YI-REN CHIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6309837708PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT DOW CPA MSTPreparerPersonNm
PTINP01336347PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN YI-REN CHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1365 DU PAHZE STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$918,907GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$594,797PYContributionsGrantsAmt
CY Contributions Grants$917,435CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,675PYInvestmentIncomeAmt
CY Investment Income$1,472CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$596,472PYTotalRevenueAmt
CY Total Revenue$918,907CYTotalRevenueAmt
PY Grants And Similar Paid$500,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$730,000CYGrantsAndSimilarPaidAmt
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$2,104CYTotalFundraisingExpenseAmt
PY Other Expenses$81,780PYOtherExpensesAmt
CY Other Expenses$111,684CYOtherExpensesAmt
PY Total Expenses$581,780PYTotalExpensesAmt
CY Total Expenses$841,684CYTotalExpensesAmt
PY Revenues Less Expenses$14,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,223CYRevenuesLessExpensesAmt
Total Assets BOY$576,480TotalAssetsBOYAmt
Total Assets EOY$653,703TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$576,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,703NetAssetsOrFundBalancesEOYAmt
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$730,000ExpenseAmt
Grant$730,000GrantAmt
DescSUPPORT OF CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS AND GRADUATES. AMONG OUR WORLDWIDE EVANGELISTIC AND DISCIPLESHIP TRAINING ACTIVITIES, WE PROVIDE GRANTS TO OUR TAIWAN MINISTRY PARTNERS. IN 2017, CEF-TAIWAN SUPPORTED OVER 200 STUDENT CAMPUS FELLOWSHIPS, MANY MINISTRIES AND CAMPS. 2017 ACTIVITIES INCLUDED: 1. 13 GOSPEL & DISCIPLE CAMPS FOR 1,540 MIDDLE AND HIGH SCHOOLERS.2. 2 COLLEGE DEVOTIONAL BIBLE STUDY CAMPS, 4 COLLEGE GOSPEL CAMPS, 1 CHARACTER-EXPERIENCE TRAINING CAMP, 1 NEW STUDENT CAMP, 1 MISSION CONFERENCE, 2 GRADUATE BIBLE STUDY CAMPS AND 2 TEACHER CONFERENCES FOR 1,796 COLLEGE STUDENTS, GRADUATE STUDENTS AND TEACHERS. 3. 10 VOLUNTEER SERVICE TEAMS, TOTALLING 1857 STUDENTS, WHICH PARTICIPATED IN GOSPEL, SERVICE AND SUPPORT MINISTRIES IN TAIWAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,578ExpenseAmt
DescCEF-NRW HAS BEEN IN AACHEN, GERMANY FOR 4 YEARS WHERE IT PRIMARILY SUPPORTS TWO WORSHIP AND FELLOWSHIP GROUPS: CAACHEN IN AACHEN, AND CJULICH IN JULICH. 2017 ACTIVITIES INCLUDED:1. INTER-CHURCH MINISTRY WITH OTHER MEMBERS OF THE CHINESE MINISTERS ASSOCIATION IN GERMANY (GCMCM). 2. LEADING STEADILY GROWING SATURDAY WORSHIP SERVICES FOR CAACHEN AND CJULICH MEMBERS IN AACHEN AND PROVIDING ADDITIONAL SERVICES INCLUDING A BAPTISM, A 3-WEEK PRAYER MEETING AND TWO OUTREACH ACTIVITIES.3. PROVIDING CAACHEN AND CJULICH MEMEBERS WITH PRE-STUDY SESSIONS FOR LEADING BIBLE STUDIES, PRE-MARITAL COUNSELING FOR WEDDING COUPLES, PERSONAL COUNSELING AND ADVICE, VISITATIONS, AND HOSPITALITY IN THE TEAM'S APARTMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,101ExpenseAmt
DescTHE CEF-SOUTH GERMANY TEAM SUPPORTED THE CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE UNDERGRADUATE AND GRADUATE STUDENTS IN AACHEN. WE ALSO TRAINED LOCAL CHINESE CHURCH MEMBERS TO LEAD STUDENT MINISTRIES IN THE LONG RUN. 2017 ACTIVITIES INCLUDED:1. PROVIDING OVER 20 EXISTING BIBLE STUDY GROUPS WITH BIBLE STUDY GUIDES AND BIBLE STUDY LEADER TRAINING.2. PROVIDING OVER 10 EXISTING CHURCHES WITH SUNDAY SERVICE SPEAKERS, TRAINING FOR PREACHERS, AND TRAINING FOR SUNDAY SCHOOOL TEACHERS.3. ESTABLISHING NEW BIBLE STUDY GROUPS AND TRAINING INITIAL LEADERS, PROVIDING REMOTE BIBLE STUDY VIA WEB CONFERENCES, AND ORGANIZING LARGE GOSPEL CONFERENCES AND TRAINING CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,405ExpenseAmt
DescTHE CEF MMI TEAM SUPPORTS THE CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS IN BOTH UNDER AND GRADUATE LEVELS IN BRISTOL, UK. WE ALSO PROVIDE REQUIRED TRAINING TO EQUIP THE LOCAL CHINESE CHURCH MEMBERS TO LEAD THE STUDENT MINISTRIES IN THE LONG RUN. IMPORTANT ACTIVITIES IN 2017 INCLUDED:1. CONTINUED SPONSORSHIP AND SUPPORT (NON-FINANCIAL) OF A STUDENT FELLOWSHIP GROUP IN DOWNTOWN MANCHESTER. 2. A MISSION TRIP IN 2017 TO MANCHESTER (BY ALBERT AND BEVERLY YU) IN SUPPORT OF THE STUDENT GROUP.3. CONTINUED DIRECTIVE SUPPORT FOR LOCAL STUDENT GOSPEL WORKERS FOR STUDENT GOSPEL WORK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,405TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$828,084TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOU-SEN CHANGBusinessNameLine1Txt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLEN YI-REN CHI
DIRECTOR/PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIEL HU
DIRECTOR/SECRETARY2.00Yes (X)Yes (X)$0$0$0
FOU-SEN CHANG
DIRECTOR/TREASURER2.00Yes (X)Yes (X)$0$0$0
FANGLI CHANG
DIRECTOR2.00Yes (X)$0$0$0
CHENG-HSIEN TUNG
DIRECTOR2.00Yes (X)$0$0$0
ALBERT SHYU
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$917,435AllOtherContributionsAmt
Total Contributions$917,435TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,472TotalRevenueColumnAmt
Exclusion$1,472ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$918,907TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,472ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$730,000TotalAmt
Program Services$730,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Management And General$1,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Management And General$746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$98,084$98,084
BOARD MEETING EXPENSES$3,573$3,573
FUNDRAISING ACTIVITIES$2,104$2,104

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$841,684TotalAmt
Program Services$828,084ProgramServicesAmt
Management And General$11,496ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$576,480BOYAmt
EOY$653,703EOYAmt
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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$576,480BOYAmt
EOY$653,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,480BOYAmt
EOY$653,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,480BOYAmt
EOY$653,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,480BOYAmt
EOY$653,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,223ReconcilationRevenueExpnssAmt
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$478,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,797CurrentTaxYearMinus1YearAmt
Current Tax Year$917,435CurrentTaxYearAmt
Total$2,894,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,797CurrentTaxYearMinus1YearAmt
Current Tax Year$917,435CurrentTaxYearAmt
Total$2,894,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,013,163SubstantialContributorsTotAmt
Public Support Total170$1,881,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,472CurrentTaxYearAmt
Total$6,305TotalAmt
FieldValueIRS element (for citing)
Total Support$2,901,175TotalSupportAmt
Public Support CY1700.64860PublicSupportCY170Pct
Public Support PY1700.69450PublicSupportPY170Pct
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

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

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$730,000
EUROPE (INCLUDING ICELAND & GREENLAND) -04PROGRAM SERVICESGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$98,084
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$828,084SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$828,084TotalSpentAmt

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$730,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
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 ORGANIZATIONS 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 ORGANIZATIONS 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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