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CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201711259349300816
Schema version
2016v3.0
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)
Return2017-05-05T13:27:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SEEBA CPAPreparerPersonNm
PTINP00747048PTIN
Phone4082647800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.94.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm09:58:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FAEBF4AD61F4D448EABCC3942DE038DB91629CFAtSubmissionCreationDeviceId
At Submission Filing Device Id8BA5A268CCF5B1D8524C3DB037BFD0B6688A69EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$596,472GrossReceiptsAmt
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 Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$607,949PYContributionsGrantsAmt
CY Contributions Grants$594,797CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,214PYInvestmentIncomeAmt
CY Investment Income$1,675CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$609,163PYTotalRevenueAmt
CY Total Revenue$596,472CYTotalRevenueAmt
PY Grants And Similar Paid$310,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500,000CYGrantsAndSimilarPaidAmt
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$302CYTotalFundraisingExpenseAmt
PY Other Expenses$104,442PYOtherExpensesAmt
CY Other Expenses$81,780CYOtherExpensesAmt
PY Total Expenses$414,442PYTotalExpensesAmt
CY Total Expenses$581,780CYTotalExpensesAmt
PY Revenues Less Expenses$194,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,692CYRevenuesLessExpensesAmt
Total Assets BOY$561,788TotalAssetsBOYAmt
Total Assets EOY$576,480TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$561,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$576,480NetAssetsOrFundBalancesEOYAmt
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$500,000ExpenseAmt
Grant$500,000GrantAmt
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 2016, CEF-TAIWAN SUPPORTED OVER 200 STUDENT CAMPUS FELLOWSHIPS, MANY MINISTRIES AND CAMPS. THE THREE MAJOR MINISTRIES AND CAMPS INCLUDED: 1. 11 GOSPEL & DISCIPLE CAMPS FOR 1,120 MIDDLE AND HIGH SCHOOL STUDENTS2. 2 COLLEGE DEVOTIONAL BIBLE STUDY CAMPS, 4 COLLEGE GOSPEL CAMPS, 2 CHARACTER-EXPERIENCE TRAINING CAMPS, 1 MISSION CONFERENCE, 2 GRADUATE BIBLE STUDY CAMPS AND 2 TEACHER CONFERENCES, FOR 3,244 STUDENTS AND GRADUATES.3. 10 VOLUNTEER SERVICE TEAMS, TOTALLING 730 STUDENTS, WHICH PARTICIPATED IN GOSPEL, SERVICE AND SUPPORT MINISTRIES IN TAIWAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,566ExpenseAmt
DescTHE CEF-NRW TEAM HAS BEEN IN AACHEN IN THE GERMAN STATE OF NORTH RHINE-WESTPHALIA FOR 3 YEARS. THE PRIMARY 2016 MINISTRY WAS TO SUPPORT TWO WORSHIP AND FELLOWSHIP GROUPS: CAACHEN IN AACHEN, AND CJULICH IN JULICH. 2016 ACTIVITIES INCLUDED:1. LEADING WEEKLY SATURDAY WORSHIP SERVICES FOR CAACHEN AND CJULICH MEMBERS IN AACHEN, WHICH HAVE STEADILY GROWN IN ATTENDENCE. ADDITIONAL SERVICES PROVIDED DURING 2016 INCLUDE A BAPTISM, A FUNERAL AND TWO WEDDINGS (FOR THREE COUPLES)2. 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$34,667ExpenseAmt
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. 2016 ACTIVITIES INCLUDED:1. PROVIDING 20 EXISTING BIBLE STUDY GROUPS WITH BIBLE STUDY GUIDES AND BIBLE STUDY LEADER TRAINING2. ESTABLISHING A NEW BIBLE STUDY GROUP AND TRAINING INITIAL LEADERS, PROVIDING REMOTE BIBLE STUDY VIA WEB CONFERENCES, ORGANIZING LARGE GOSPEL CONFERENCES AND TRAINING CLASSES.3. PROVIDED 7 EXISTING CHURCHES WITH SUNDAY SERVICE SPEAKERS, TRAINING FOR PREACHERS, TEACHERS AND MATURE CHRISTIANS, INTRODUCTIONS TO MISSION ORGANIZATIONS AS WELL AS FURTHER TRAINING RESOURCES INCLUDING SEMINARY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$570,233TotalProgramServiceExpensesAmt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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$594,797AllOtherContributionsAmt
Total Contributions$594,797TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675TotalRevenueColumnAmt
Exclusion$1,675ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,472TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,675ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$500,000TotalAmt
Program Services$500,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,103TotalAmt
Management And General$1,103ManagementAndGeneralAmt

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$302TotalAmt
Management And General$302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$70,233$70,233
BOARD MEETING EXPENSES$3,840$3,840
FUNDRAISING ACTIVITIES$302$302

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,780TotalAmt
Program Services$570,233ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$561,788BOYAmt
EOY$576,480EOYAmt
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$561,788BOYAmt
EOY$576,480EOYAmt

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$561,788BOYAmt
EOY$576,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,788BOYAmt
EOY$576,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,788BOYAmt
EOY$576,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,692ReconcilationRevenueExpnssAmt
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$424,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,949CurrentTaxYearMinus1YearAmt
Current Tax Year$594,797CurrentTaxYearAmt
Total$2,401,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,949CurrentTaxYearMinus1YearAmt
Current Tax Year$594,797CurrentTaxYearAmt
Total$2,401,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$728,750SubstantialContributorsTotAmt
Public Support Total170$1,672,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675CurrentTaxYearAmt
Total$7,048TotalAmt
FieldValueIRS element (for citing)
Total Support$2,408,753TotalSupportAmt
Public Support CY1700.69450PublicSupportCY170Pct
Public Support PY1700.71540PublicSupportPY170Pct
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 MaintainedYes (1)GrantRecordsMaintainedInd

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$500,000
EUROPE (INCLUDING ICELAND & GREENLAND) -04PROGRAM SERVICESGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$70,233
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$570,233SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$570,233TotalSpentAmt

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$500,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
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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