CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-30
IRS object ID: 201331209349300143
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T14:10:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942767324	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEEBA & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1825 HAMILTON AVE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951255624	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362911486	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMPUS EVANGELICAL FELLOWSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	6309837708	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	365 DU PAHZE STREET	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60565	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY LAY	Name
Title	SECRETARY	Title
Phone	6309837708	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A SEEBA CPA	Name
PTIN	P00747048	PTIN
Phone	4085598410	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALBERT YU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	365 DU PAHZE STREET	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60565	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	426485	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PREACHING AND PROPAGATING THE GOSPEL OF CHRIST & SUPPORTING WORLDWIDE EVANGELICAL WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	293369	ContributionsGrantsPriorYear
Contributions Grants Current Year	424270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1490	InvestmentIncomePriorYear
Investment Income Current Year	2215	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	294859	TotalRevenuePriorYear
Total Revenue Current Year	426485	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	186331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	239000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	90	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36575	OtherExpensePriorYear
Other Expenses Current Year	95923	OtherExpensesCurrentYear
Total Expenses Prior Year	222906	TotalExpensesPriorYear
Total Expenses Current Year	334923	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	91562	RevenuesLessExpensesCY
Total Assets BOY	264613	TotalAssetsBOY
Total Assets EOY	356175	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264613	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	356175	NetAssetsOrFundBalancesEOY
Mission Description	BY TARGETING CHINESE INTELLECTUALS, WE PREACH THE GOSPEL OF CHRIST, BUILD UP 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	239000	Expense
Grants	239000	Grants
Description	SUPPORT OF CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS AND GRADUATES. AMONG OUR WORLDWIDE EVANGELISTIC AND DISCIPLESHIP TRAINING ACTIVITIES, WE PROVIDED GRANTS TO TAIWAN MINISTRIES FOR:1. SUMMER 2012: A DISCIPLESHIP TRAINING CAMP FOR HS & JH STUDENTS IN TAIWAN (1,445 PARTICIPANTS, 590 CO-WORKERS & VOLUNTEERS2. THREE "FU'S": FU-IN (GOSPEL), FU-WU (SERVICE) AND FU-CHI (SUPPORT) TO PROMOTE THE SERVICE TEAMS TO REMOTE AREAS. CEF-TAIWAN ORGANIZED 66 SCHOOLS, 43 TEAMS, 2,008 HIGH SCHOOL STUDENTS FOR RELIEF WORK REACHING 2,118 JUNIOR HIGH AND ELEMENTARY STUDENTS.3. APPROXIMATELY 651 COUNSELING CONNECTIONS OPERATING OUT OF COLLEGE, JUNIOR HIGH AND HIGH SCHOOL STUDENT FELLOWSHIP CLUBS IN 207 SCHOOLS.4. PUBLISHING TO EQUIP CHINESE CHURCHES & STUDENTS TO GROW IN FAITH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82912	Expense
Description	GOSPEL OUTREACH AND DISCIPLESHIP TRAINING AMONG CHINESE INTELLECTUALS BY OUR VOLUNTEERS AND MINISTERS IN ENGLAND, SOUTHERN GERMANY AND IN THE UNITED STATES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	321912	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FANGLI CHANG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6309837708	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	365 DU PAHZE STREET	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60565	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALBERT P YU
DIRECTOR/PRESIDENT	2.00	X	X	0	0	0
AMY LAY
DIRECTOR/SECRETARY	2.00	X	X	0	0	0
FOU-SEN CHANG
DIRECTOR	1.00	X		0	0	0
CHUAN-CHU CHOU
DIRECTOR	1.00	X		0	0	0
ALLEN YI-REN CHI
DIRECTOR	1.00	X		0	0	0
JU-TA PAN
DIRECTOR	1.00	X		0	0	0
FANGLI CHANG
TREASURER	3.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	424270	AllOtherContributions
Total Contributions	424270	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2215	TotalRevenueColumn
Exclusion	$2,215	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	426485	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,215	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	239000	Total
Program Services	239000	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2000	Total
Management And General	2000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1338	Total
Management And General	1338	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	90	Total
Fundraising	90	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1511	Total
Management And General	1511	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	428	Total
Management And General	428	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PROGRAM EXPENSES	82912	82912
BOARD MEETING EXPENSES	7644		7644

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	334923	Total
Program Services	321912	ProgramServices
Management And General	12921	ManagementAndGeneral
Fundraising	90	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	263877	BOY
EOY	355492	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	800	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	736	BOY
EOY	683	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	264613	BOY
EOY	356175	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	264613	BOY
EOY	356175	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264613	BOY
EOY	356175	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264613	BOY
EOY	356175	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	91562	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1503203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293369	CurrentTaxYearMinus1Year
Current Tax Year	424270	CurrentTaxYear
Total	3634055	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1503203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	293369	CurrentTaxYearMinus1Year
Current Tax Year	424270	CurrentTaxYear
Total	3634055	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	391891	AmountsSubstContributorsTotal
Public Support Total170	3242164	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1490	CurrentTaxYearMinus1Year
Current Tax Year	2215	CurrentTaxYear
Total	13369	Total

Field	Value	IRS element (for citing)
Total Support	3647424	TotalSupport
Gross Receipts From Admissions Etc	115904	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1483	OtherCostOrOtherBasis
Depreciation	800	Depreciation
Book Value	683	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	683	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
EAST ASIA AND THE PACIFIC -	0	0	GRANT TO NON-PROFIT CHRISTIAN ORGANIZATION	239000
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	7	PROGRAM SERVICES	77273	GOSPEL OUTREACH AND DISCIPLESHIP TRAINING

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	7	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	7	TotalNumberOfEmployees
Subtotal Amount Spent	316273	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	316273	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC -	Region
Purpose Of Grant	TO SUPPORT THE WORK OF THE ORGANIZATION TO PREACH AND PROPOGATE THE GOSPEL.	PurposeOfGrant
Amount Of Cash Grant	239000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:

SCHEDULE F, 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.

METHOD USED TO ACCCOUNT FOR EXPENDITURES:

SCHEDULE F, 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

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	THE 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 19	THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, CONFLICT OF INTEREST POLICY AND ITS ANNUAL TAX RETURN (FORM 990) AVAILABLE UPON REQUEST.