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CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201641309349302254
Schema version
2015v2.1
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)
Return2016-05-09T15:36:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SEEBA CPAPreparerPersonNm
PTINP00747048PTIN
Phone4082647800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$609,163GrossReceiptsAmt
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 & 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$296,432PYContributionsGrantsAmt
CY Contributions Grants$607,949CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,074PYInvestmentIncomeAmt
CY Investment Income$1,214CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$297,506PYTotalRevenueAmt
CY Total Revenue$609,163CYTotalRevenueAmt
PY Grants And Similar Paid$371,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,000CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,177PYOtherExpensesAmt
CY Other Expenses$104,442CYOtherExpensesAmt
PY Total Expenses$454,477PYTotalExpensesAmt
CY Total Expenses$414,442CYTotalExpensesAmt
PY Revenues Less Expenses-$156,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,721CYRevenuesLessExpensesAmt
Total Assets BOY$367,067TotalAssetsBOYAmt
Total Assets EOY$561,788TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$561,788NetAssetsOrFundBalancesEOYAmt
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$310,000ExpenseAmt
Grant$310,000GrantAmt
DescSUPPORT OF CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS & GRADUATES. AMONG OUR WORLDWIDE EVANGELISTIC & DISCIPLESHIP TRAINING ACTIVITIES, WE PROVIDE GRANTS TO OUR TAIWAN MINISTRY PARTNERS. IN 2015, CEF-TAIWAN SUPPORTED OVER 200 STUDENT CAMPUS FELLOWSHIPS, MANY MINISTRIES & CAMPS. THE THREE MAJOR CAMPS INCLUDE: 1. 8 GOSPEL & DISCIPLESHIP CAMPS FOR 2,609 MIDDLE SCHOOL & HIGH SCHOOL STUDENTS2. 2 COLLEGE DEVOTIONAL BIBLE STUDY CAMPS, 6 COLLEGE GOSPEL CAMPS & 4 GRADUATE BIBLE STUDY CAMPS FOR 2,232 COLLEGE STUDENTS & GRADUATES. 3. 7 VOLUNTEER SERVICE TEAMS TOTALLING 707 STUDENTS PARTICIPATED FOR GOSPEL, SERVICE AND SUPPORT MINISTRY IN TAIWANDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,104ExpenseAmt
DescTHE CEF SOUTH GERMANY TEAM PROVIDED SUPPORT FOR THE CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS IN BOTH UNDERGRADUATE AND GRADUATE LEVELS IN AACHEN. WE ALSO PROVIDED TRAINING TO EQUIP THE LOCAL CHINESE CHURCH MEMBERS TO LEAD THE STUDENT MINISTRIES IN THE LONG RUN. 2015 EFFORTS INCLUDED:1. SUPPORT FOR 20 EXISTING BIBLE STUDY GROUPS BY PROVIDING BIBLE STUDY GUIDES & TRAINING LEADERS2. ESTABLISHED NEW BIBLE STUDY GROUPS, TRAINED INITIAL LEADERS AND PROVIDED REMOTE BIBLE STUDY VIA WEB CONFERENCES.3. HELPED SEVERAL MATURE BIBLE STUDY GROUPS TRANSITION TO CHURCHES, PROVIDED OVERSIGHT FOR THE ORGANIZATION OF CHURCH LEADERSHIP AS WELL AS SUNDAY SERVICE SPEAKERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,295ExpenseAmt
DescTHE CEF NRW TEAM HAS BEEN IN AACHEN IN THE GERMAN STATE OF NORTH RHINE-WESTPHALIA FOR 2 YEARS. THE PRIMARY 2015 MINISTRY WAS TO SUPPORT 2 FELLOWSHIP GROUPS, CAACHEN IN AACHEN AND CJULICH IN JULICH. PREACHING ASSISTANCE WAS PROVIDED TO THE CHINESE CHURCH IN DORTMUND. 2015 ACTIVITIES INCLUDED:1. CAACHEN TRANSITIONED FROM A PURELY SINGLE STUDENT FELLOWSHP GROUP TO A MIXED FELLOWSHIP GROUP WITH 12 FAMILIES, INCLUDING YOUNG COUPLES WITHOUT CHILDREN. CAACHEN IS REACHING OUT TO PH.D PROGRAM PEOPLE 2. ORGANIZED & PARTICIPTED IN MUSICAL GOSPEL CAMPS IN MAY, JUNE & SEPTEMBER WHERE 10 PEOPLE ACCEPTING JESUS CHRIST AS THEIR SAVIOR.3. REGULARLY PROVIDED PERSONAL CONSULTATION FOR CHURCH MEMBERS, STUDENTS AND NON-BELIEVERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,083ExpenseAmt
DescTHE CEF MMI TEAM COMPLETED THE MISSIONARY PROGRAM AT BRISTOL, ENGLAND. WE HAVE ESTABLISHED A STRONG STUDENT FELLOWSHIP GROUP FOLLOWING THE MMI (MANCHESTER) MODEL. WE ALSO PROVIDED SUFFICIENT DISCIPLESHIP TRAINING FOR THE BCBC (BRISTOL CHINESE BAPTIST CHURCH) CHURCH AND ITS FAMILY GROUPS. AS A RESULT, THE CHURCH HAS BEEN ABLE TO PROVIDE STRONG SUPPORT FOR THE STUDENT PROGRAM. IMPORTANT ACTIVITIES IN 2015 INCLUDED:1. ASSISTING TO ESTABLISH THE STUDENT FELLOWSHIP GROUP WHICH IS STEADILY GROWING TO ABOUT 20 PLUS WITH A STRONG LEADERSHP TEAM. THE GROUP HOLDS WEEKLY BIBLE STUDIES AND FELLOWSHIP ACTIVITIES.2. AN OVERVIEW OF ALL 66 BOOKS OF THE BIBLE WAS COMPLETED IN ADULT SUNDAY SCHOOL CLASSES.3. PROVIDING SERMON TRAINING FOR MATURE CHURCH AND STUDENT GROUP LEADERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,083TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$402,482TotalProgramServiceExpensesAmt
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/SECRETARY AS OF 9/7/152.00Yes (X)Yes (X)$0$0$0
FOU-SEN CHANG
DIRECTOR/TREASURER2.00Yes (X)Yes (X)$0$0$0
FANGLI CHANG
DIRECTOR/SECRETARY THRU 9/7/152.00Yes (X)$0$0$0
CHENG-HSIEN TUNG
DIRECTOR1.00Yes (X)$0$0$0
ALBERT SHYU
DIRECTOR1.00Yes (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$607,949AllOtherContributionsAmt
Total Contributions$607,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,214TotalRevenueColumnAmt
Related Or Exempt Func Income$1,214RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$609,163TotalRevenueColumnAmt
Related Or Exempt Func Income$1,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$310,000TotalAmt
Program Services$310,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,067TotalAmt
Management And General$1,067ManagementAndGeneralAmt

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$1,253TotalAmt
Management And General$1,253ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163TotalAmt
Management And General$163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$92,482$92,482
BOARD MEETING EXPENSES$3,477$3,477

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$414,442TotalAmt
Program Services$402,482ProgramServicesAmt
Management And General$11,960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$366,904BOYAmt
EOY$561,788EOYAmt
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$163BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,067BOYAmt
EOY$561,788EOYAmt

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$367,067BOYAmt
EOY$561,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,067BOYAmt
EOY$561,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,067BOYAmt
EOY$561,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,721ReconcilationRevenueExpnssAmt
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$293,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,432CurrentTaxYearMinus1YearAmt
Current Tax Year$607,949CurrentTaxYearAmt
Total$2,100,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,432CurrentTaxYearMinus1YearAmt
Current Tax Year$607,949CurrentTaxYearAmt
Total$2,100,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$592,923SubstantialContributorsTotAmt
Public Support Total170$1,507,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$6,863TotalAmt
FieldValueIRS element (for citing)
Total Support$2,107,140TotalSupportAmt
Public Support CY1700.71540PublicSupportCY170Pct
Public Support PY1700.74910PublicSupportPY170Pct
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 -04GRANT TO NON-PROFIT CHRISTIAN ORGANIZATIONGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$310,000
EUROPE (INCLUDING ICELAND & GREENLAND) -05PROGRAM SERVICESGOSPEL OUTREACH AND DISCIPLESHIP TRAINING$92,482
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$402,482SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$402,482TotalSpentAmt

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$310,000CashGrantAmt
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 11THE 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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