LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION (EIN 33-0901290)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203199349303920
Schema version
2011v1.2
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)
Timestamp2012-11-14T11:19:55-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM A CLEARYName
Phone8182473223Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts2459079GrossReceipts
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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year7622868ContributionsGrantsPriorYear
Contributions Grants Current Year2409055ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1655855ProgramServiceRevenuePriorYear
Program Service Revenue CY45249ProgramServiceRevenueCY
Investment Income Current Year-1377InvestmentIncomeCurrentYear
Other Revenue Prior Year-29986OtherRevenuePriorYear
Other Revenue Current Year4754OtherRevenueCurrentYear
Total Revenue Prior Year9248737TotalRevenuePriorYear
Total Revenue Current Year2457681TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year209791TotalFundrsngExpCurrentYear
Other Expense Prior Year12014252OtherExpensePriorYear
Other Expenses Current Year1530471OtherExpensesCurrentYear
Total Expenses Prior Year12014252TotalExpensesPriorYear
Total Expenses Current Year1530471TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2765515RevenuesLessExpensesPriorYear
Revenues Less Expenses CY927210RevenuesLessExpensesCY
Total Assets BOY630336TotalAssetsBOY
Total Assets EOY244901TotalAssetsEOY
Total Liabilities BOY3557571TotalLiabilitiesBOY
Total Liabilities EOY2244926TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-2927235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-2000025NetAssetsOrFundBalancesEOY
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
Expense547980Expense
Revenue14750Revenue
DescriptionLausanne III: Cape Town 2010 CongressBrought together over 4,000 Evangelical Christian leaders from over 200 countries to Cape Town, South Africa in October 2010 to confront the critical issues of our time - other world faiths, poverty, HIV/AIDS, and persecution, among others-as they relate to the future of the Church and world evangelization. God-willing this will be a catalytic event in the life of the church - drawing leaders together in purposeful prayer, humble repentance, strategic dialogue and decisive action. Together we sought the Lord as we examined the world and our culture to discern where the church should invest its efforts and energies to most effectively respond to Christs call to take the gospel into all the world and make disciples of all nations . . . lives changed for all eternity, broken families mended, physical and emotional hurts healed, and communities transformed.The expenses and income were paid and received in 2011 in settlement of the final payables and receivables of the Congress.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense284197Expense
Revenue31849Revenue
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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense157638Expense
Revenue2002Revenue
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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp93208TotalOfOtherProgramServiceExp
Total Program Service Expense1083023TotalProgramServiceExpense
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 OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
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 With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountrySFNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
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
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
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
Policies Reference ChaptersfalsePoliciesReferenceChapters
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK LARSENNamePerson
Telephone Number6269148990TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DR JOSEPH VIJAYAM
TECH CHAIR4.00X000
RAM GIDOOMAL
CO CHAIR MOBILZ6.00X000
STEVE WOODWORTH
CHAIR COMMUNICA4.00X000
REV SARAH PLUMMER
CHAIR INTERCESS3.00X000
DR JERRY WHITE
CHAIR BGEMM GRP3.00X000
DR CHRIS WRIGHT
CHAIR THEOLOGY3.00X000
DR RICK SESSOMS
CHAIR L'SHP DEV40.00X000
REV PAUL ESHELMAN
CHAIR STRATEGY3.00X000
REV JUDY MBUGUA
DIRECTOR AT LGE3.00X000
DR ESME BOWERS
Secretary3.00X000X
VALDIR STEUERNAGEL
DIRECTOR AT LGE3.00X000
PAUL SCHULTHEIS
RESOURCE MOBIL6.00X000
REV BLAIR CARLSON
L3 CONF. DIR40.00X000X
ROBYN CLAYDON
DEPUTY CHAIR3.00X000X
REV ELKE WERNER
DIRECTOR AT LGE3.00X000X
DR ROGER PARROTT
Treasurer3.00X000X
LINDSAY BROWN
INT'L DIRECTOR10.00X000X
MICHAEL OH
Director3.00X000
REV S DOUGLAS BIRDSALL
Executive Chair40.00X000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2409055AllOtherContributions
Total Contributions2409055TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTY INCOME5111901372413724
CONFERENCE REGISTRATION9000993152531525
FieldValueIRS element (for citing)
Total Program Service Revenue45249TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21TotalRevenueColumn
Related Or Exempt Function Income21RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1398Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1398Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1398TotalRevenueColumn
Related Or Exempt Function Income-1398RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
VAT REFUNDS19535$19,535
OTHER4$4
FOREIGN EXCHANGE LOSS-14785-$14,785
FieldValueIRS element (for citing)
Total Other Revenue4754TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2457681TotalRevenueColumn
Related Or Exempt Function Income43872RelatedOrExemptFunctionIncome
Exclusion$4,754ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total729625Total
Program Services505501ProgramServices
Management And General126494ManagementAndGeneral
Fundraising97630Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10726Total
Management And General10726ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67670Total
Program Services13025ProgramServices
Management And General54310ManagementAndGeneral
Fundraising335Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total188153Total
Program Services184649ProgramServices
Management And General3504ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38450Total
Program Services22973ProgramServices
Management And General11779ManagementAndGeneral
Fundraising3698Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total902Total
Program Services902ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total222957Total
Program Services188710ProgramServices
Management And General24172ManagementAndGeneral
Fundraising10075Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total54193Total
Program Services54193ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total97302Total
Fundraising97302Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34507Total
Program Services29757ProgramServices
Management And General4750ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1922Total
Management And General1922ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
INT'L REGIONAL OFFICES8331383313
DONOR RELATIONS751751

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1530471Total
Program Services1083023ProgramServices
Management And General237657ManagementAndGeneral
Fundraising209791Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY431897BOY
EOY187848EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY13150EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY104066BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18501BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis127106LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec83203LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY75872BOY
EOY43903EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY630336BOY
EOY244901EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY158371BOY
EOY311469EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY13335EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY3399200BOY
EOY1920122EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3557571BOY
EOY2244926EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2927235BOY
EOY-2033888EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY33863EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-2927235BOY
EOY-2000025EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY630336BOY
EOY244901EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses927210ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2147043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1673392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7622868CurrentTaxYearMinus1Year
Current Tax Year2409055CurrentTaxYear
Total14712712Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2147043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1673392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7622868CurrentTaxYearMinus1Year
Current Tax Year2409055CurrentTaxYear
Total14712712Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1444101AmountsSubstContributorsTotal
Public Support Total17013268611PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-9181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-4410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-29986CurrentTaxYearMinus1Year
Current Tax Year4755CurrentTaxYear
Total-38152Total
FieldValueIRS element (for citing)
Total Support14674560TotalSupport
Public Support Pertcentage1700.90420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
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 Basis106010OtherCostOrOtherBasis
Depreciation69138Depreciation
Book Value36872BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings43903TotalOfBookValueLandBuildings
Total Revenue2457681TotalRevenue
Total Expenses1530471TotalExpenses
Excess Or Deficit For Year927210ExcessOrDeficitForYear
Excess Or Deficit Per FS927210ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2457681TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2457681RevenueSubtotal
Total Revenue Per Form9902457681TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1530471TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1530471ExpensesSubtotal
Total Expenses Per Form9901530471TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices1NumberOfOffices
Number Of Employees3NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services Provided2010 CAPETOWN CONGRESSSpecificServicesProvided
Total Expenditures547980TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent547980SubtotalAmountSpent
Total Amount Spent547980TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 11Form 990, Part VI, Line 11: 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. THE OFFICE IN CAPETOWN, SOUTH AFRICA WAS CLOSED IN EARLY 2011. THIS WAS DONE AFTER FINANCIAL MATTERS RELATED TO THE MAJOR CONGRESS HELD IN OCTOBER IN CAPETOWN WERE SETTLED. RESULTS OF AN INDEPENDENT AUDIT OF THE CAPETOWN OFFICE WERE DELAYED AND CAUSED DELAYS IN THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS.
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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