THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC: Form 990, tax year 2010
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- Organization
- THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC (EIN 95-2814920)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349301130
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T16:38:03-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952814920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Commission Foundation of Campus | BusinessNameLine1 |
| Business Name Line2 | Crusade for Christ Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4075415102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lake Hart Drive No 3900 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Hawkes | Name |
| Title | Executive Director | Title |
| Phone | 4075415102 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele M Wales | Name |
| Phone | 4077706000 | Phone |
| Date Prepared | 2012-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerry J Wear | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lake Hart Drive No 3900 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7010332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gcfccc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To create and administer gifts for Campus Crusade for Christ Inc. & other charitable organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | -53620 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -53620 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6875905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3374088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 444763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 497891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7474698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3878860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3874254 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4019464 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96460 | OtherExpensePriorYear |
| Other Expenses Current Year | 363555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3970714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4383019 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3503984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -504159 | RevenuesLessExpensesCY |
| Total Assets BOY | 19486671 | TotalAssetsBOY |
| Total Assets EOY | 18675435 | TotalAssetsEOY |
| Total Liabilities BOY | 6093383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5539893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13393288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13135542 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create and administer gifts for Campus Crusade for Christ, Inc. and other charitable organizations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4019464 | Expense |
| Grants | 4019464 | Grants |
| Description | To accept non-cash gifts and provide annuity and trust services for Campus Crusade for Christ, Inc. and other charitable organizations. | Description |
| Total Program Service Expense | 4019464 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 21 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob Hawkes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4075415102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lake Hart Drive 3900 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Bruce A Bunner | ||||||
| Chairman / Director | 1.00 | X | X | 0 | 0 | 0 |
| R Barry Cannada | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edwin W Thomas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven C Sellers | ||||||
| Director | 1.00 | X | 0 | 33697 | 67732 | |
| Jerry J Wear | ||||||
| President | 20.00 | X | 0 | 64020 | 46254 | |
| Mark Tjernagel | ||||||
| Treasurer | 1.00 | X | 0 | 49977 | 11377 | |
| Sally E Hauer | ||||||
| Secretary | 1.00 | X | 0 | 43709 | 6254 | |
| Heidi Hodges | ||||||
| Assistant Secretary | 36.00 | X | 0 | 43153 | 11133 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 234556 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142750 | 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 |
| Federated Campaigns | 163376 | FederatedCampaigns |
| All Other Contributions | 3210712 | AllOtherContributions |
| Noncash Contributions | 1498673 | NoncashContributions |
| Total Contributions | 3374088 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115870 | TotalRevenueColumn |
| Exclusion | $115,870 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25338 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8089 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17249 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17249 | TotalRevenueColumn |
| Exclusion | $17,249 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2956727 | Securities |
| Other | 548677 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2625884 | Securities |
| Other | 497499 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330843 | Securities |
| Other | 51178 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382021 | TotalRevenueColumn |
| Exclusion | $382,021 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Other revenue | 900099 | 52284 | $52,284 | |
| Partnership losses | 721110 | -62652 | -$9,032 | -53620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -10368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3878860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -53620 | UnrelatedBusinessRevenue |
| Exclusion | $558,392 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019464 | Total |
| Program Services | 4019464 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521 | Total |
| Management And General | 2521 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Management And General | 210000 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Impairment loss | 68871 | 68871 |
| Miscellaneous | 55413 | 55413 |
| Taxes & licenses | 26750 | 26750 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383019 | Total |
| Program Services | 4019464 | ProgramServices |
| Management And General | 363555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255065 | BOY |
| EOY | 170849 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728518 | BOY |
| EOY | 1080728 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100299 | BOY |
| EOY | 100111 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69750 | BOY |
| EOY | 765400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1967500 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339900 | BOY |
| EOY | 1967500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10470462 | BOY |
| EOY | 11800361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522677 | BOY |
| EOY | 2790486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19486671 | BOY |
| EOY | 18675435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5618 | BOY |
| EOY | 96604 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199945 | BOY |
| EOY | 2362305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3887820 | BOY |
| EOY | 3080984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093383 | BOY |
| EOY | 5539893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8874373 | BOY |
| EOY | 9041656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4518915 | BOY |
| EOY | 4093886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13393288 | BOY |
| EOY | 13135542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19486671 | BOY |
| EOY | 18675435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -504159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 246413 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 6852234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8762251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5011212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6875905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3374088 | CurrentTaxYear |
| Total | 30875690 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6852234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8762251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5011212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6875905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3374088 | CurrentTaxYear |
| Total | 30875690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8283059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22592631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141208 | CurrentTaxYear |
| Total | 788332 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 138265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96591 | CurrentTaxYearMinus1Year |
| Current Tax Year | -53620 | CurrentTaxYear |
| Total | 181236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49900 | CurrentTaxYear |
| Total | 223121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32068379 | TotalSupport |
| Public Support Pertcentage170 | 0.70450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 56 | NumberDAFsHeld |
| Donor Advised Contributions | 2064077 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2507905 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7521220 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1967500 | InvestmentCostOrOtherBasis |
| Book Value | 1967500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1967500 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Partnerships | 1591816 | F |
| Mutual funds | 10071174 | F |
| Jewelry, art, timeshares | 500 | F |
| Bonds | 136871 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11800361 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investments held for long-term purposes | 2362305 |
| Assets held in trust | 123120 |
| Life insurance | 305061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2790486 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities payable | $2,957,864 |
| Trust liabilities | $123,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3080984 | TotalOfAmounts |
| Total Revenue | 3878860 | TotalRevenue |
| Total Expenses | 4383019 | TotalExpenses |
| Excess Or Deficit For Year | -504159 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 353408 | NetUnrealizedGLOnInvestments |
| Other | -$106,995 | OtherAmount |
| Total Adjustments | 246413 | TotalAdjustments |
| Excess Or Deficit Per FS | -257746 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4403473 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 353408 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 270111 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -98906 | OtherRevenues |
| Revenue Not Rptd F990 | 524613 | RevenueNotRptdF990 |
| Revenue Subtotal | 3878860 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3878860 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4661219 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 270111 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8089 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 278200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4383019 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4383019 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Change in value of annuities $<106,995> | Part XI, Line 8 - Other Adjustments: | |
| Rental expenses $8,089 Change in value of annuities $(106,995) | Part XII, Line 2d - Other Adjustments: | |
| Rental expenses $8,089 | Part XIII, Line 2d - Other Adjustments: | |
| 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, 2011, the Organization recognized contribution revenue and supporting activities expense of $270,111 in the financial statements related to these resources. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Abilene Christian University | |||||||
| ACU Box 29115 | Abilene | TX | 79699 | 750851900 | 501(c)(3) | 20000 | General support |
| AFH Ministries Inc | |||||||
| PO Box 22 | Bluffton | IN | 46714 | 351767959 | 501(c)(3) | 18072 | 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) | 6000 | General support |
| American Bible Society | |||||||
| 1865 Broadway | New York | NY | 10023 | 131623885 | 501(c)(3) | 6000 | General support |
| Calvary Chapel of Costa Mesa | |||||||
| 3800 S Fairview Street | Santa Ana | CA | 92704 | 952741015 | 501(c)(3) | 20000 | General support |
| Calvary Church of Santa Ana Inc | |||||||
| 1010 N Tustin Avenue | Santa Ana | CA | 92715 | 951957911 | 501(c)(3) | 20000 | General support |
| Christian Reformed World Relief Committee | |||||||
| 2850 Kalamazoo Avenue SE | Grand Rapids | MI | 49560 | 381708140 | 501(c)(3) | 6127 | General support |
| Common Sense Science Inc | |||||||
| PO Box 767306 | Rosell | GA | 30076 | 582360174 | 501(c)(3) | 6000 | General support |
| Concerned Women for America | |||||||
| 1015 15th Street NW Suite 1100 | Washington | DC | 20005 | 953580834 | 501(c)(3) | 12000 | General support |
| Conservative Baptist Foreign Mission Society co World Venture | |||||||
| 1501 W Mineral Avenue | Littleton | CO | 80120 | 362216163 | 501(c)(3) | 15000 | General support |
| Cornerstone Ministries International | |||||||
| PO Box 4002 | Tustin | CA | 92781 | 911550156 | 501(c)(3) | 15000 | General support |
| Crotched Mountain Rehabilitation Center Inc | |||||||
| 1 Verney Drive | Greenfield | NH | 03047 | 222541478 | 501(c)(3) | 18072 | General support |
| D M Stearns Missionary Fund | |||||||
| PO Box 1973 | N Wales | PA | 19454 | 231365973 | 501(c)(3) | 5282 | General support |
| David Stockwell Evangelistic Association | |||||||
| PO Box G | Katy | TX | 77492 | 760615052 | 501(c)(3) | 7000 | General support |
| Delaware Family Policy Counsel | |||||||
| 32104 Dogwood Lane | Laurel | DE | 19956 | 261294144 | 501(c)(3) | 15000 | General support |
| Fellowship of Christian Athletes | |||||||
| 8206 Hampton Glen Drive | Chesterfield | VA | 23832 | 440610626 | 501(c)(3) | 10000 | General support |
| Frontier Labourers for Christ | |||||||
| PO Box 630382 | Highlands Ranch | CO | 80163 | 581495078 | 501(c)(3) | 19200 | General support |
| Hood River Alliance Church | |||||||
| 2650 W Montello Street | Hood River | OR | 97031 | 936080228 | 501(c)(3) | 10000 | General support |
| Houston Baptist University | |||||||
| 7502 Fondren Road | Houston | TX | 77074 | 741400699 | 501(c)(3) | 10000 | General support |
| Houston Christian Broadcasters Inc | |||||||
| 2424 South Boulevard | Houston | TX | 77098 | 741401846 | 501(c)(3) | 10000 | General support |
| Jericho Advanced Training for Ministry Inc | |||||||
| 1935 N Main State Road 1 2 | Bluffton | IN | 46714 | 164066033 | 501(c)(3) | 18072 | General support |
| Joni and Friends | |||||||
| PO Box 3333 | Agoura Hills | CA | 91376 | 953402002 | 501(c)(3) | 15000 | General support |
| Joshua Fund | |||||||
| 18940 Base Camp Road | Monument | CO | 80132 | 205350994 | 501(c)(3) | 10000 | General support |
| Layman's Foundation | |||||||
| PO Box 398088 | Cambridge | MA | 02139 | 753204589 | 501(c)(3) | 15000 | General support |
| Leadership Foundation Inc | |||||||
| PO Box 1782 | Colorado Springs | CO | 80901 | 742223706 | 501(c)(3) | 15000 | General support |
| Life Outreach International Association of Churches Inc | |||||||
| PO Box 982000 | Fort Worth | TX | 76182 | 752684727 | 501(c)(3) | 10000 | General support |
| Liquid Church | |||||||
| 96 Speedwell Avenue | Morristown | NJ | 07960 | 205167330 | 501(c)(3) | 36144 | General support |
| Love Unveiled Inc | |||||||
| 14218 Tanja King Boulevard | Orlando | FL | 32828 | 261174505 | 501(c)(3) | 14000 | General support |
| Midwestern Baptist Theological Seminary Inc | |||||||
| 5001 N Oak Trafficway | Kansas City | MO | 64118 | 440618839 | 501(c)(3) | 15000 | General support |
| Mission Aviation Fellowship | |||||||
| PO Box 47 | Nampa | ID | 83653 | 951920983 | 501(c)(3) | 10000 | General support |
| Missionary Internship Inc | |||||||
| PO Box 1220 | Palmer Lake | CO | 80133 | 381452052 | 501(c)(3) | 13000 | General support |
| Pregnancy Resource Centers of Central Oregon | |||||||
| PO Box 8208 | Bend | OR | 97708 | 931073288 | 501(c)(3) | 10000 | General support |
| Samaritan's Purse | |||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | 12000 | General support |
| Sharon India Foundation | |||||||
| 133 E Warm Springs Road 102 | Las Vegas | NV | 89119 | 262709557 | 501(c)(3) | 110000 | General support |
| Spirit of Martyrdom Inc | |||||||
| 801 Lisa Street | Clarkdale | AZ | 86324 | 261614003 | 501(c)(3) | 15000 | General support |
| Star of Hope Mission | |||||||
| 6897 Ardmore Street | Houston | TX | 77054 | 741152599 | 501(c)(3) | 8000 | General support |
| The Chapel of Lake County | |||||||
| 1200 American Way | Libertyville | IL | 60048 | 363963071 | 501(c)(3) | 10000 | General support |
| The Gathering | |||||||
| 10501 Success Lane | Centerville | OH | 45458 | 562621825 | 501(c)(3) | 50000 | General support |
| The Navigators | |||||||
| PO Box 6000 | Colorado Springs | CO | 80934 | 846007896 | 501(c)(3) | 13500 | General support |
| The Salvation Army | |||||||
| PO Box 203781 | Houston | TX | 77216 | 580660607 | 501(c)(3) | 10000 | General support |
| Victory Project | |||||||
| 16 W Fifth Street | Dayton | OH | 45402 | 262243366 | 501(c)(3) | 8000 | General support |
| Voice of the Martyrs Inc | |||||||
| PO Box 443 | Bartlesville | OK | 74005 | 731395057 | 501(c)(3) | 10000 | General support |
| West Conroe Baptist Church | |||||||
| 1855 Longmire Road | Conroe | TX | 77604 | 760130413 | 501(c)(3) | 57000 | General support |
| Woodmen Valley Chapel Charitable Trust | |||||||
| 290 E Woodmen Road | Colorado Springs | CO | 80919 | 846291837 | 501(c)(3) | 7200 | General support |
| World Challenge Inc | |||||||
| PO Box 260 | Lindale | TX | 75771 | 237249005 | 501(c)(3) | 15000 | General support |
| Wycliffe Bible Translators Inc | |||||||
| PO Box 628200 | Orlando | FL | 32862 | 951831097 | 501(c)(3) | 16200 | General support |
| Young Life | |||||||
| PO Box 520 | Colorado Springs | CO | 80901 | 840385934 | 501(c)(3) | 53000 | General support |
| Youth for Christ USA Inc | |||||||
| 691 Murphy Road Suite 112 | Medford | OR | 97504 | 930509269 | 501(c)(3) | 24710 | General support |
| Campus Crusade for Christ Inc | |||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | 501(c)(3) | 2996081 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 48 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 352839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 910080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88189 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Bal on Note | 1 | 8505 | Fair market value |
| X | Wheat Bushels | 1 | 9756 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 26 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12c | |
| 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 Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. | Form 990, Part VI, Section C, line 19 | |
| ministerial housing allowance under Section 107 of the Internal Revenue Code. | Form 990, Part VII, Section A, Column F: "Other compensation" includes | |
| devoted 40 hours or more per week to related organizations. Wear 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. | Form 990, Part VII, Section A, Column B: Sellers, Tjernagel and Hauer each | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 353,408. Change in value of annuities -106,995. Total to Form 990, Part XI, Line 5: 246,413. | Form 990, Part XI, line 5: |
| 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. | Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| The Bright Media Foundation Inc | ||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 954855163 | Preserve and advance the literary legacy of the founders of CCCI | 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) | N/A | 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) | N/A | 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 MC 3900 | 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) | 13 | N/A | 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 | N/A | 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead Water & Power LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lake Hart Drive | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200243734 | EIN |
| Primary Activity | Acquire and hold water rights | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Lake Hart Property Management Company Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 593710704 | Real estate/Property management | FL | N/A | C |
| Here's Life Publishers Inc | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 952883425 | Publishing | CA | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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). | Explanation |
Comments