2012-07-16T16:38:03-05:00 2011-08-31 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2010-09-01 952814920 Great Commission Foundation of Campus Crusade for Christ Inc GREA 4075415102 100 Lake Hart Drive No 3900 Orlando FL 32832 Bob Hawkes 4075415102 2012-07-12 1 Michele M Wales 4077706000 2012-07-12 2010 2016-02-24 21:20:13Z Jerry J Wear 100 Lake Hart Drive No 3900 Orlando FL 32832 7010332 0 X www.gcfccc.org X 1972 CA To create and administer gifts for Campus Crusade for Christ Inc. & other charitable organizations. 4 3 0 8 -53620 -53620 6875905 3374088 0 0 444763 497891 154030 6881 7474698 3878860 3874254 4019464 0 0 0 0 0 0 0 96460 363555 3970714 4383019 3503984 -504159 19486671 18675435 6093383 5539893 13393288 13135542 To create and administer gifts for Campus Crusade for Christ, Inc. and other charitable organizations. 0 0 4019464 4019464 To accept non-cash gifts and provide annuity and trust services for Campus Crusade for Christ, Inc. and other charitable organizations. 4019464 1 1 0 0 0 1 0 0 1 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 21 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Bob Hawkes 4075415102 100 Lake Hart Drive 3900 Orlando FL 32832 X Dr Bruce A Bunner 1.00 X X 0 0 0 R Barry Cannada 1.00 X 0 0 0 Edwin W Thomas 1.00 X 0 0 0 Steven C Sellers 1.00 X 0 33697 67732 Jerry J Wear 20.00 X 0 64020 46254 Mark Tjernagel 1.00 X 0 49977 11377 Sally E Hauer 1.00 X 0 43709 6254 Heidi Hodges 36.00 X 0 43153 11133 0 234556 142750 0 0 0 0 0 163376 3210712 1498673 3374088 115870 115870 25338 8089 17249 17249 17249 2956727 548677 2625884 497499 330843 51178 382021 382021 Other revenue 900099 52284 52284 Partnership losses 721110 -62652 -53620 -9032 -10368 3878860 0 -53620 558392 4019464 4019464 2521 2521 210000 210000 Impairment loss 68871 68871 Miscellaneous 55413 55413 Taxes & licenses 26750 26750 4383019 4019464 363555 0 255065 170849 2728518 1080728 100299 100111 69750 765400 1967500 2339900 1967500 10470462 11800361 3522677 2790486 19486671 18675435 5618 96604 2199945 2362305 3887820 3080984 6093383 5539893 X 8874373 9041656 4518915 4093886 13393288 13135542 19486671 18675435 X -504159 246413 X X 0 1 1 X 0 X 6852234 8762251 5011212 6875905 3374088 30875690 6852234 8762251 5011212 6875905 3374088 30875690 8283059 22592631 212809 172493 142884 118938 141208 788332 138265 96591 -53620 181236 69351 58240 9144 36486 49900 223121 32068379 0.70450 0.66650 X Schedule A, Part II, Line 10, Explanation of Other Income: Other revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 2064077 2507905 7521220 1 1 0 1 1967500 1967500 1967500 Partnerships 1591816 F Mutual funds 10071174 F Jewelry, art, timeshares 500 F Bonds 136871 F 11800361 Investments held for long-term purposes 2362305 Assets held in trust 123120 Life insurance 305061 2790486 Annuities payable 2957864 Trust liabilities 123120 3080984 3878860 4383019 -504159 353408 -106995 246413 -257746 4403473 353408 270111 -98906 524613 3878860 0 3878860 4661219 270111 8089 278200 4383019 0 4383019 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. Part XI, Line 8 - Other Adjustments: Change in value of annuities $<106,995> Part XII, Line 2d - Other Adjustments: Rental expenses $8,089 Change in value of annuities $(106,995) Part XIII, Line 2d - Other Adjustments: Rental expenses $8,089 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. 1 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 48 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization makes grants only to 501(c)(3) public charities whose purposes are consistent with that of the Organization, and therefore does not monitor the use of grant funds to organizations. X 14 352839 Fair market value X 1 910080 Appraisal X 2 93304 Appraisal X 1 36000 Appraisal X 2 88189 Appraisal X Bal on Note 1 8505 Fair market value X Wheat Bushels 1 9756 Fair market value 26 0 1 0 Form 990, Part VI, Section A, line 6 The sole member of the Organization is Campus Crusade for Christ, Inc., a non-profit corporation. Form 990, Part VI, Section A, line 7a The membership elects the governing body of the Organization. Form 990, Part VI, Section A, line 7b Amendments of the Organization's Articles of Incorporation and Bylaws can be made by a vote of the majority of the members. Form 990, Part VI, Section B, line 11 The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, Line 15: The Organization does not have any paid employees. All employees are paid by a related party. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. Form 990, Part VII, Section A, Column F: "Other compensation" includes ministerial housing allowance under Section 107 of the Internal Revenue Code. Form 990, Part VII, Section A, Column B: Sellers, Tjernagel and Hauer each 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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 XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. GAIN International Inc dba Global Aid Network PO Box 139020 Dallas TX 75313 954578963 Relief & development projects CA 501(c)(3) 7 N/A 0 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 Arrowhead Water & Power LLC 100 Lake Hart Drive Orlando FL 32832 200243734 Acquire and hold water rights CA N/A N/A 0 0 Lake Hart Property Management Company Inc 100 Lake Hart Drive Orlando FL 32832 593710704 Real estate/Property management FL N/A C 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization is related as a subsidiary organization to an organization which is included in a group exemption (and therefore not required to be listed on Schedule R) and as a sister organization to several organizations which are included in a group exemption (and therefore not required to be listed on Schedule R).