2013-07-11T16:57:11-05:00 2012-08-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2011-09-01 952814920 Great Commission Foundation of Campus Crusade for Christ Inc GREA 4075415102 100 Lake Hart Drive No 3900 Orlando FL 32832 Bob Hawkes 4075415102 2013-07-11 1 Michele M Wales P00428093 4077706000 2013-07-11 2011 2016-02-25 16:41:14Z Jerry J Wear 100 Lake Hart Drive No 3900 Orlando FL 32832 7182101 0 X www.gcfccc.org X 1972 CA To create and administer gifts for Campus Crusade for Christ Inc. & other charitable organizations. 5 3 0 6 -72228 -72228 3374088 3019894 0 0 497891 469197 6881 129795 3878860 3618886 4019464 3175356 0 0 0 0 0 0 40500 363555 933445 4383019 4108801 -504159 -489915 18675435 18496846 5539893 5842382 13135542 12654464 To create and administer gifts for Campus Crusade for Christ, Inc. and other charitable organizations. 0 0 3175356 3175356 To accept non-cash gifts and provide annuity and trust services for Campus Crusade for Christ, Inc. and other charitable organizations. 3175356 1 1 0 0 0 1 0 0 1 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 20 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Bob Hawkes 4075415102 100 Lake Hart Drive 3900 Orlando FL 32832 X R Barry Cannada 1.00 X 0 0 0 Edwin W Thomas 1.00 X 0 0 0 Steven C Sellers 1.00 X 0 13137 68534 Mike Duggins 1.00 X 0 15976 47031 Dr Bruce A Bunner 1.00 X X 0 0 0 Jerry J Wear 40.00 X 0 64739 46442 Mark Tjernagel 1.00 X 0 40500 12178 Sally E Hauer 1.00 X 0 41035 7042 Heidi Hodges 36.00 X 0 45136 11459 Bob Hawkes 20.00 X 0 89135 9110 0 309658 201796 0 0 0 0 0 135985 11673 2872236 1283090 3019894 140925 140925 8400 9367 -967 -967 -967 3417693 464427 3062848 491000 354845 -26573 328272 328272 Other revenue 900099 203257 203257 Partnership losses 721110 -72495 -72228 -267 130762 3618886 0 -72228 671220 3175356 3175356 40500 40500 2979 2979 210000 210000 Impairment loss 650001 650001 Miscellaneous 29246 29246 Taxes & licenses 719 719 4108801 3175356 892945 40500 170849 145604 1080728 1398054 100111 42892 765400 399485 5775 2030900 1967500 2030900 11800361 11322923 2790486 3151213 18675435 18496846 96604 6429 2362305 2514309 3080984 3321644 5539893 5842382 X 9041656 8213747 4093886 4440717 13135542 12654464 18675435 18496846 X -489915 8837 X X 0 1 1 X 0 X 8762251 5011212 6875905 3374088 3019894 27043350 8762251 5011212 6875905 3374088 3019894 27043350 8772588 18270762 172493 142884 118938 141208 149325 724848 138265 96591 -53620 -72228 109008 58240 9144 36486 49900 202990 356760 28233966 0.64710 0.70450 X Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 1862574 3838168 5649985 1 1 0 1 2030900 2030900 2030900 Partnerships 941815 F Mutual funds 10112673 F Jewelry, art, timeshares 141727 F Bonds 126708 F 11322923 Investments held for long-term purposes 2514309 Assets held in trust 122285 Life insurance 514619 3151213 Annuities payable 3199359 Trust liabilities 122285 3321644 3618886 4108801 -489915 364388 -355551 8837 -481078 4057181 364388 420091 -346184 438295 3618886 0 3618886 4538259 420091 9367 429458 4108801 0 4108801 Part IV, Line 2b: Funds held on behalf of Campus Crusade for Christ, Inc. consist primarily of investments which are carried at fair value, as determined by quoted market prices. Such amounts relate to permanent endowment fund gifts originally made by donors to Campus Crusade for Christ, Inc. The Organization holds and manages the funds for the benefit of Campus Crusade for Christ, Inc. pursuant to an agreement with Campus Crusade for Christ, Inc. Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. Income taxes on unrelated business income are immaterial and are recognized as expenses when paid. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. Part XI, Line 8 - Other Adjustments: Change in value of annuities $(355,551) Part XII, Line 2d - Other Adjustments: Change in value of annuities $(355,551) Rental expenses $9,367 Part XIII, Line 2d - Other Adjustments: Rental expenses $9,367 Schedule D, Part XII, Line 2b & Part XIII, Line 2a: The Organization utilizes certain resources of Campus Crusade for Christ, Inc. (CCCI) in carrying out its activities, including employee time, office space and office equipment. The Organization is not required to reimburse CCCI for the use of these resources. During the year ended August 31, 2012, the Organization recognized contribution revenue and supporting activities expense of $420,091 in the financial statements related to these resources. 1 Abilene Christian University ACU Box 29120 Abilene TX 79699 750851900 501(c)(3) 25000 General support General support Amateur Athletic Union of the United States Arizona Crush 380 E Fort Lowell Road Suite 240 Tucson AZ 85705 900632192 501(c)(3) 68000 General support Calvary Chapel of Costa Mesa 3800 S Fairview Street Santa Ana CA 92704 952741015 501(c)(3) 30000 General support Champions for Life PO Box 761101 Dallas TX 75376 752733954 501(c)(3) 6000 General support Christian Encounter Ministries 17183 Retrac Way Grass Valley CA 95949 237118864 501(c)(3) 5000 General support Church of God of the Apostolic Faith Spiritual Streams International PO Box 366 Cassville MO 65625 736109179 501(c)(3) 10000 General support Columbia Gorge Pregnancy Resource Center 1936 12th Street 100 Hood River OR 97031 911350773 501(c)(3) 5000 General support Common Sense Science Inc PO Box 767306 Roswell GA 30076 582360174 501(c)(3) 12500 General support Compassion International Inc 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 8968 General support Concerned Women for America 1015 15th Street NW Suite 1100 Washington DC 20005 953580834 501(c)(3) 10500 General support Cornerstone Ministries International PO Box 4002 Tustin CA 92781 911550156 501(c)(3) 15000 General support D M Stearns Missionary Fund PO Box 1973 N Wales PA 19454 231365973 501(c)(3) 6325 General support David Stockwell Evangelistic Association PO Box G Katy TX 77492 760615052 501(c)(3) 5000 General support Frontier Labourers for Christ PO Box 630382 Highlands Ranch CO 80163 581495078 501(c)(3) 26200 General support Global Partners PO Box 50434 Indianapolis IN 46250 351148762 501(c)(3) 20000 General support Grace Fellowship Road 1 Box 61 Lincoln DE 19960 510387130 501(c)(3) 5000 General support Harvest Bible Chapel 800 Rohlwing Road Rolling Meadows IL 60008 320011719 501(c)(3) 5000 General support Houston Baptist University 7502 Fondren Road Houston TX 77074 741400699 501(c)(3) 7500 General support Houston Christian Broadcasters Inc 2424 South Boulevard Houston TX 77098 741401846 501(c)(3) 8000 General support International Commission 260 Continental Drive Lewisville TX 75067 751496922 501(c)(3) 5000 General support Joni and Friends PO Box 3333 Agoura Hills CA 91376 953402002 501(c)(3) 5000 General support Joshua Fund 18940 Base Camp Road Monument CO 80132 205350994 501(c)(3) 5000 General support Layman's Foundation PO Box 398088 Cambridge MA 02139 753204589 501(c)(3) 20000 General support Leadership Foundation Inc PO Box 1782 Colorado Springs CO 80901 742223706 501(c)(3) 20000 General support Life Action Ministry PO Box 31 Buchanan MI 49107 382157686 501(c)(3) 5000 General support Living Water International PO Box 35496 Houston TX 77235 760324875 501(c)(3) 5000 General support Maranatha Romanian Church 3010 N Laverne Avenue Chicago IL 60641 364210974 501(c)(3) 10000 General support Midwestern Baptist Theological Seminary Inc 5001 N Oak Trafficway Kansas City MO 64118 440618839 501(c)(3) 10000 General support New Commandment Ministry 8274 Ammons Circle Arvada CO 80005 050556506 501(c)(3) 5000 General support New Way Ministries Inc PO Box 393 Silverthorne CO 80498 753104463 501(c)(3) 5000 General support Open Doors International Inc 2953 Pulman Street Santa Ana CA 92705 330523832 501(c)(3) 9463 General support Reach Out Ministries Inc PO Box 870141 Stone Mountain GA 30087 581341839 501(c)(3) 10000 General support Rogue Valley Youth for Christ 691 Murohy Road Suite 112 Medford OR 97504 930509269 501(c)(3) 29600 General support Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 8000 General support Sharon India Foundation 133 E Warm Springs Road 102 Las Vegas NV 89119 262709557 501(c)(3) 150000 General support Southeastern Baptist Theological Seminary PO Box 1889 Wake Forest NC 27588 560649251 501(c)(3) 5000 General support Southwestern Baptist Theological Seminary Development Foundation 2001 West Seminary Drive Fort Worth TX 76115 750891462 501(c)(3) 5000 General support Spirit of Martyrdom Inc 801 Lisa Street Clarkdale AZ 86324 261614003 501(c)(3) 5000 General support Spooner Wesleyan Church 1100 West Maple Street Spooner WI 54801 391634536 501(c)(3) 17000 General support The Chapel of Lake County 1200 American Way Libertyville IL 60048 363963071 501(c)(3) 6000 General support The Gathering 10501 Success Lane Centerville OH 45458 562621825 501(c)(3) 20000 General support The Navigators PO Box 6000 Colorado Springs CO 80934 846007896 501(c)(3) 14500 General support T-Net International PO Box 460579 Aurora CO 80046 411841238 501(c)(3) 20000 General support Touch Outreach Ministry 509 Garden Oaks Boulevard Houston TX 77018 760003038 501(c)(3) 10000 General support Vision America Action PO Box 631090 Nacogdoches TX 75963 202575367 501(c)(3) 5000 General support Voice of the Martyrs Inc PO Box 443 Bartlesville OK 74005 731395057 501(c)(3) 5000 General support West Conroe Baptist Church 1855 Longmire Road Conroe TX 77304 760130413 501(c)(3) 67738 General support Woodmen Valley Chapel Charitable Trust 290 East Woodmen Road Colorado Springs CO 80919 846291837 501(c)(3) 7200 General support World Hope International 625 Slaters Lane Alexandria VA 22314 351985485 501(c)(3) 10191 General support World Venture 1501 W Mineral Avenue Littleton CO 80120 362216163 501(c)(3) 11250 General support Wycliffe Bible Translators Inc PO Box 628200 Orlando FL 32862 951831097 501(c)(3) 10000 General support Young Life PO Box 520 Colorado Springs CO 80901 840385934 501(c)(3) 35000 General support Campus Crusade for Christ Inc 100 Lake Hart Drive Orlando FL 32832 956006173 501(c)(3) 2232253 General supportGeneral support World Challenge Inc PO Box 260 Lindale TX 75771 237249005 501(c)(3) 15000 General support 54 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization makes grants only to 501(c)(3) public charities whose purposes are consistent with that of the Organization, and therefore does not monitor the use of grant funds to organizations. X 45000 Appraisal X 12 642700 Published prices X 3 124200 Appraisal X 3 430200 Appraisal X 2 30763 FMV estimate X Wheat Bushels 1 10227 FMV estimate 23 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The Organization is reporting the number of items received for contributions of securities and the number of contributions for other types of non-cash contributions. Form 990, Part VI, Section A, line 6 The sole member of the Organization is Campus Crusade for Christ, Inc., a non-profit corporation. Form 990, Part VI, Section A, line 7a The membership elects the governing body of the Organization. Form 990, Part VI, Section A, line 7b Amendments of the Organization's Articles of Incorporation and Bylaws can be made by a vote of the majority of the members. Form 990, Part VI, Section B, line 11 The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, Line 15: The Organization does not have any paid employees. All employees are paid by a related party. The related party has adopted an executive compensation setting policy applicable to its key leaders, officers, and other top leadership personnel. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. Form 990, Part VII, Section A, Column F: "Other compensation" includes ministerial housing allowance under Section 107 of the Internal Revenue Code. Form 990, Part VII, Section A, Column B: Sellers, Tjernagel, Hauer and Duggins each devoted 40 hours or more per week to related organizations. Hawkes devoted 20 hours or more per week to related organizations. Hodges devoted 4 hours per week to related organizations. Bunner, Cannada and Thomas each devoted 8 hours or more per week to related organizations, on a volunteer basis. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 364,388. Change in value of annuities $(355,551) -355,551. Total to Form 990, Part XI, Line 5: 8,837. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. GAIN International Inc dba Global Aid Network PO Box 139020 Dallas TX 75313 954578963 Relief & development projects CA 501(c)(3) 7 N/A 0 West Twin Creek Water Company Arrowhead Springs San Bernardino CA 92414 956226373 Acquire and dispose of certain water rights in San Bernadino county CA 501(c)(12) Arrowhead Water and Power LLC 0 Arrowhead Conferences and Events Inc 300 E State Street 470 Redlands CA 92373 330145782 Assists 501(c)(3) organizations in setting up meetings/seminars, etc. CA 501(c)(3) 7 N/A 0 Del Rosa Mutual Water Co Arrowhead Springs San Bernardino CA 92414 950676804 Acquire water rights for the mutual use and benefit of stockholders CA 501(c)(12) Arrowhead Water and Power LLC 0 Figueroa Street Foundation Inc 24600 Arrowhead Springs Road San Bernardino CA 92414 330062791 Grant material and spiritual aid to the needy CA 501(c)(3) 7 N/A 0 International Leadership University 100 Lake Hart Drive Orlando FL 32832 593441045 Developing and educating future leaders CA 501(c)(3) 7 N/A 0 International School of Leadership Inc 100 Lake Hart Drive Orlando FL 32832 931217954 Development of worldwide national church leaders FL 501(c)(3) 2 N/A 0 King's College 350 5th Avenue Suite 1500 New York NY 10118 131810448 Not for profit college NY 501(c)(3) 2 N/A 0 New York Foundation for Leadership 221 North Figueroa Street Suite 120 Los Angeles CA 90012 460470325 Educational subsidiary of King's College CA 501(c)(3) 11a The Kings College 0 Northeastern Bible College 350 5th Avenue Suite 1500 New York NY 10118 221546174 Educational subsidiary of King's College NJ 501(c)(3) 2 The Kings College 0 Universidad Iberoamericana De Lider Azgo Inc 13781 SW 84th Street Apartment F Miami FL 33183 650751192 Latin America School of Theology FL 501(c)(3) 2 N/A 0 Vision Interactive Media Group Inc 100 Lake Hart Drive Orlando FL 32832 452042763 Training ministry leaders and planting churches. FL 501(c)(3) 7 Campus Crusade for Christ International 0 SportAid International Inc 100 Lake Hart Drive Orlando FL 32832 201945731 To use sport as a means to fund and carry out programs and activities FL 501(c)(3) 7 Cru Global Inc 0 Campus Crusade for Christ Inc 100 Lake Hart Drive Orlando FL 32832 956006173 Reaching those around the world with the Gospel of Jesus Christ CA 501(c)(3) 1 0 Arrowhead Water & Power LLC 100 Lake Hart Drive Orlando FL 32832 200243734 Acquire and hold water rights CA N/A N/A 0 0 Global Short Films LLC 100 Lake Hart Drive Orlando FL 32832 Asset Holding CA Campus Crusade for Christ International N/A 0 0 Ephron Beijing 100 Lake Hart Drive Orlando FL 32832 Asset Holding OC Ephron Pacific Limited N/A 0 0 Ephron Pacific Limited 100 Lake Hart Drive Orlando FL 32832 Asset Holding BD WAIT Trust N/A 0 0 The Witness Movie LLC 2500 Venture Oaks Way Sacramento CA 95833 Asset Holding CA Cru Global Inc N/A 0 0 Lake Hart Property Management Company Inc 100 Lake Hart Drive Orlando FL 32832 593710704 Real estate/Property management FL N/A C Inspirational Films Inc 100 Lake Hart Drive Orlando FL 32832 956006173 Film making DE N/A C University Development Inc 100 Lake Hart Drive Orlando FL 32832 953300465 Real estate development CA N/A C Arrowhead Springs Corp 100 Lake Hart Drive Orlando FL 32832 421559497 Ownership and operation of real estate CA N/A C Randolph Productions Inc 17935 Sky Part Circle Suite K Irvine CA 92614 330121328 Production and media distribution CA N/A C WAIT Trust 3940 Laurel Canyon Blvd Suite 1117 Studio City CA 91604 266811716 Asset holding CA Figuera Street Foundation T 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization is related as a subsidiary organization to an organization which is included in a group exemption (and therefore not required to be listed on Schedule R) and as a sister organization to several organizations which are included in a group exemption (and therefore not required to be listed on Schedule R).