LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION (EIN 33-0901290)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-08
IRS object ID
201343129349302609
Schema version
2012v2.0
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)
Timestamp2013-11-08T18:56:19-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Byeman & Cleary CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1412 W Broadway Suite 206AddressLine1
CityGlendaleCity
StateCAState
ZIP Code912041297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330901290EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAUSANNE COMMITTEE FOR WORLDBusinessNameLine1
Business Name Line2EVANGELIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLAUSNameControl
Phone6269148990Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9020AddressLine1
CitySAN DIMASCity
StateCAState
ZIP Code91773ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK LARSENName
TitleFinance DirectorTitle
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM A CLEARYName
PTINP00044387PTIN
Phone8182473223Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2316896GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.LAUSANNE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo encourage and stimulate the involvement of denominations, churches, ministries, & individuals in the cause of World Evangelization through regional & international gatherings to discuss critical issues facing the church and publishing the results of these meetings.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2409055ContributionsGrantsPriorYear
Contributions Grants Current Year2252637ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45249ProgramServiceRevenuePriorYear
Program Service Revenue CY64160ProgramServiceRevenueCY
Investment Income Prior Year-1377InvestmentIncomePriorYear
Investment Income Current Year-2624InvestmentIncomeCurrentYear
Other Revenue Prior Year4754OtherRevenuePriorYear
Other Revenue Current Year99OtherRevenueCurrentYear
Total Revenue Prior Year2457681TotalRevenuePriorYear
Total Revenue Current Year2314272TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year243251TotalFundrsngExpCurrentYear
Other Expense Prior Year1530471OtherExpensePriorYear
Other Expenses Current Year1337137OtherExpensesCurrentYear
Total Expenses Prior Year1530471TotalExpensesPriorYear
Total Expenses Current Year1337137TotalExpensesCurrentYear
Revenues Less Expenses Prior Year927210RevenuesLessExpensesPriorYear
Revenues Less Expenses CY977135RevenuesLessExpensesCY
Total Assets BOY244901TotalAssetsBOY
Total Assets EOY1610598TotalAssetsEOY
Total Liabilities BOY2244926TotalLiabilitiesBOY
Total Liabilities EOY2633488TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2000025NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1022890NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo encourage and stimulate the involvement of denominations, churches, ministries, & individuals in the cause of World Evangelization through regional & international gatherings to discuss critical issues facing the church and publishing the results of these meetings.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense437663Expense
Revenue62289Revenue
DescriptionCOLLABORATIVE MINISTRIESBringing together evangelical leaders from diverse backgrounds, ages, and countries to form various Working or Collaborative Groups that meet periodically to discuss issues confronting the Church on a wide range of topics and to develop theological or missional documents in response to these issues to support the cause of global evangelization.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense323009Expense
Revenue1872Revenue
DescriptionCommunications & PublicationsProviding resource materials for denominations, churches, ministries and individuals by publishing newsletters, papers and articles resulting from our other ministries covering the critical issues facing the church and the potential opportunities and obstacles facing the cause of global evangelization.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense117071Expense
DescriptionRegional & Country MinistriesSupporting the cause of global evangelization by bringing together evangelical leaders within various regions and countries around the world to discuss the direction of the church globally and regionally, to discuss the critical issues facing the church locally and to develop strategies and tools for addressing those issues within their local contexts.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp24824TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev69TotalOfOtherProgramServiceRev
Total Program Service Expense902567TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK LARSENNamePerson
Telephone Number6269148990TelephoneNumber

Address US AddressUS

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Address Line117100 PIONEER BLVD SUITE 302AddressLine1
CityARTESIACity
StateCAState
ZIP Code90701ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TIMOTHY C TENNANT
CHAIR THEOLOGY3.000.00X000
TEMINA ARORA
DIRCTR AT LARGE3.000.00X000
HWA YUNG
DIRCTR AT LARGE3.000.00X000
RAM GIDOOMAL
Chairman4.000.00X000X
STEVE WOODWORTH
CHAIR COMMUNICA3.000.00X000
REV SARAH PLUMMER
CHAIR INTERCESS3.000.00X000
DR JERRY WHITE
CHAIR BGEMM GRP3.000.00X000
DR CHRIS WRIGHT
DIRCTR AT LARGE3.000.00X000
FEMI ADELEYE
DIRCTR AT LARGE3.000.00X000
ROY PETERSON
CHAIR STRATEGY3.000.00X000
DANIEL BOURDANNE
DIRCTR AT LARGE3.000.00X000
DR ESME BOWERS
Secretary4.000.00X000X
VALDIR STEUERNAGEL
DIRCTR AT LARGE3.000.00X000
GLENN DAVIES
DIRCTR AT LARGE3.000.00X000
RAMEZ ATTALAH
VICE CHAIR4.000.00X000X
GRACE MATTHEWS
VICE CHAIR8.000.00X000X
REV ELKE WERNER
DIRECTOR AT LGE3.000.00X000
DR ROGER PARROTT
Treasurer4.000.00X000X
LINDSAY BROWN
INT'L DIRECTOR10.000.00X000X
MICHAEL OH
Director3.000.00X000
REV S DOUGLAS BIRDSALL
Executive Chair40.000.00X000X
LARRY RUSSELL
COO40.000.00000X
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Formers ListedfalseFormersListed
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Compensation From Other SourcesfalseCompensationFromOtherSources

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Name Business NameBusiness

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Address Of Contractor AddressOfContractor

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Address Line117100 PIONEER BLVD SUITE 302AddressLine1
CityARTESIACity
StateCAState
ZIP Code90701ZIPCode
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Description Of ServicesADMIN SERVICESDescriptionOfServices
Compensation107003Compensation
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All Other Contributions2252637AllOtherContributions
Total Contributions2252637TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTY INCOME51119018711871
CONFERENCE REGISTRATION9000996228962289
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Total Program Service Revenue64160TotalProgramServiceRevenue

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Net Income Or Loss NetIncomeOrLoss

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FOREIGN EXCHANGE GAIN91$91
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Exclusion$99ExclusionAmount

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Management And General8609ManagementAndGeneral
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Information Technology InformationTechnology

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Total0Total

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Total1974Total
Management And General1974ManagementAndGeneral

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INT'L DIRECTORS & EVENTS8385583855

All Other Expenses AllOtherExpenses

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EOY1610598EOY

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EOY438497EOY

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EOY101894EOY

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EOY2093097EOY

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EOY2633488EOY
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EOY-1140404EOY

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EOY117514EOY

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EOY-1022890EOY

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EOY1610598EOY
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Financial Statement SeparateXFinancialStatementSeparate
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Schedule A IRS990ScheduleA

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Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
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Current Tax Year Minus3 Years1673392CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7622868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2409055CurrentTaxYearMinus1Year
Current Tax Year2252637CurrentTaxYear
Total16104995Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2147043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1673392CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7622868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2409055CurrentTaxYearMinus1Year
Current Tax Year2252637CurrentTaxYear
Total16104995Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2572773AmountsSubstContributorsTotal
Public Support Total17013532222PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

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Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
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Current Tax Year Minus3 Years-4410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-29986CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4755CurrentTaxYearMinus1Year
Current Tax Year-2525CurrentTaxYear
Total-41347Total
FieldValueIRS element (for citing)
Total Support16063648TotalSupport
Public Support Pertcentage1700.84240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90420PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

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Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis21096OtherCostOrOtherBasis
Depreciation14065Depreciation
Book Value7031BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis53992OtherCostOrOtherBasis
Depreciation43352Depreciation
Book Value10640BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17671TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt2314272TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2314272RevenueSubtotal
Total Revenue Per Form9902314272TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1337137TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1337137ExpensesSubtotal
Total Expenses Per Form9901337137TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCOPIES WILL BE MADE UPON REQUEST
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesLAUSANNE COMMITTEE FOR WORLD EVANGELIZATION HAS NO EMPLOYEES. ALL OFFICERS AND STAFF ARE EMPLOYEES OF OTHER ORGANIZATIONS THAT "LOAN" STAFF TO LCWE. LCWE IS A FORM OF JOINT VENTURE OF ORGANIZATIONS ACTIVE IN WORLDWIDE EVANGELIZATION. SALARIES ARE DETERMINED BY THE EMPLOYING ORGANIZATIONS.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementLAUSANNE COMMITTEE FOR WORLD EVANGELIZATION HAS NO EMPLOYEES. ALL OFFICERS AND STAFF ARE EMPLOYEES OF OTHER ORGANIZATIONS THAT "LOAN" STAFF TO LCWE. LCWE IS A FORM OF JOINT VENTURE OF ORGANIZATIONS ACTIVE IN WORLDWIDE EVANGELIZATION. SALARIES ARE DETERMINED BY THE EMPLOYING ORGANIZATIONS.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessIT IS POLICY THAT THE GOVERNING BODY REVIEW THE 990 WHILE IT IS IN DRAFT FORM SO THEIR COMMENTS, IF ANY, COULD BE INCLUDED. THIS WAS NOT POSSIBLE THIS YEAR DUE TO TIME CONSTRAINTS PARTIALLY CAUSED BY A DELAY IN THE FINANCIAL STATEMENT AUDIT. DIRECTORS ARE SPREAD THROUGHOUT THE WORLD WHICH INVOLVES MORE TIME TO DISTIBUTE THE 990 TO THEM. SOME ARE IN COUNTRIES THAT ARE HOSTILE TO CHRISTIANS. MEETINGS ARE OFTEN HELD BY TELEPHONE. THIS YEAR IT WILL BE CIRCULATED TO THE BOARD AFTER FILING.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: COLLABORATIVE MINISTRIESBringing together evangelical leaders from diverse backgrounds, ages, and countries to form various Working or Collaborative Groups that meet periodically to discuss issues confronting the Church on a wide range of topics and to develop theological or missional documents in response to these issues to support the cause of global evangelization.

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