CAMPUS EVANGELICAL FELLOWSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMPUS EVANGELICAL FELLOWSHIP INC (EIN 36-2911486)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201221179349300047
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T17:13:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942767324 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951255624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362911486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS EVANGELICAL FELLOWSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 6309837708 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 DU PAHZE STREET | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60565 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY LAY | Name |
| Title | SECRETARY | Title |
| Phone | 6309837708 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SEEBA CPA | Name |
| PTIN | P00747048 | PTIN |
| Phone | 4085598410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY LAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 DU PAHZE STREET | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PREACHING AND PROPAGATING THE GOSPEL OF CHRIST & SUPPORTING WORLDWIDE EVANGELICAL WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 293369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294859 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 186331 | 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 | 537 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22692 | OtherExpensePriorYear |
| Other Expenses Current Year | 36575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71953 | RevenuesLessExpensesCY |
| Total Assets BOY | 192660 | TotalAssetsBOY |
| Total Assets EOY | 264613 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264613 | NetAssetsOrFundBalancesEOY |
| Mission Description | BY TARGETING CHINESE INTELLECTUALS, WE PREACH THE GOSPEL OF CHRIST, BUILD UP SPIRITUAL LIFE OF CHINESE CHRISTIANS, PROVIDE TRAINING FOR CAMPUS MINISTRY WORKERS, AND INSTILL THE VISION OF EVANGELIZING CHINESE INTELLECTUALS AND MOBILIZING CHINESE FOR WORLD EVANGELISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 186331 | Expense |
| Grants | 186331 | Grants |
| Description | SUPPORT OF CAMPUS EVANGELICAL MOVEMENT AMONG CHINESE STUDENTS AND GRADUATES. AMONG OUR WORLDWIDE EVANGELISTIC AND DISCIPLESHIP TRAINING ACTIVITIES, WE PROVIDED GRANTS TO TAIWAN MINISTRIES FOR: 1) " THREE- FU'S ": FU-IN ("GOSPEL"), FU-WU ("SERVICE"), AND FU-CHI ("SUPPORT"). EARTHQUAKES, LANDSLIDE AND FLOODING OCCUR FREQUENTLY IN TAIWAN AND HAVE CAUSED GREAT DAMAGE TO LIVES AND PROPERTIES. CEF-TAIWAN ORGANIZED 23 TEAMS OF HS STUDENTS FOR RELIEF WORK REACHING 2000 JH & ELEMENTARY STUDENTS; 2) 18 GOSPEL CAMPS FOR COLLEGE, HS & JH STUDENTS, 16 DISCIPLE CAMPS FOR TEACHERS, CAREER & COLLEGE, HS & JH STUDENTS, AND 3 BIBLE STUDY TRAINING CAMPS (3,909 PARTICIPANTS); & 3) CAMPUS BIBLE NET PROMOTING BIBLE STUDY, STARTING NEW BIBLE STUDY GROUPS, AND SPIRITUAL EDIFICATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25823 | Expense |
| Description | GOSPEL OUTREACH AND DISCIPLESHIP TRAINING AMONG CHINESE INTELLECTUALS BY OUR VOLUNTEERS AND MINISTERS IN ENGLAND, SOUTHERN GERMANY AND IN THE UNITED STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 212154 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANGLI CHANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6309837708 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 DU PAHZE STREET | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| YA LIU | ||||||
| DIRECTOR/PRESIDENT TO JULY | 10.00 | X | X | 0 | 0 | 0 |
| ALBERT P YU | ||||||
| DIRECTOR/PRESIDENT FROM AUGUST | 1.00 | X | X | 0 | 0 | 0 |
| AMY LAY | ||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| FOU-SEN CHANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUAN-CHU CHOU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DER-SAN CHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN YI-REN CHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FANGLI CHANG | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 293369 | AllOtherContributions |
| Total Contributions | 293369 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1490 | TotalRevenueColumn |
| Exclusion | $1,490 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,490 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186331 | Total |
| Program Services | 186331 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102 | Total |
| Management And General | 1102 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Management And General | 1295 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537 | Total |
| Fundraising | 537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567 | Total |
| Management And General | 1567 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Management And General | 221 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 25823 | 25823 | |
| BOARD MEETING EXPENSES | 6030 | 6030 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222906 | Total |
| Program Services | 212154 | ProgramServices |
| Management And General | 10215 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191703 | BOY |
| EOY | 263877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957 | BOY |
| EOY | 736 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192660 | BOY |
| EOY | 264613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192660 | BOY |
| EOY | 264613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192660 | BOY |
| EOY | 264613 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192660 | BOY |
| EOY | 264613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1280076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293369 | CurrentTaxYear |
| Total | 4489861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1280076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293369 | CurrentTaxYear |
| Total | 4489861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 330048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4159813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1490 | CurrentTaxYear |
| Total | 22021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4511882 | TotalSupport |
| Gross Receipts From Admissions Etc | 184441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1108 | OtherCostOrOtherBasis |
| Depreciation | 372 | Depreciation |
| Book Value | 736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 736 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | GRANT TO NON-PROFIT CHRISTIAN ORGANIZATION | 186331 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 7 | PROGRAM SERVICES | 24486 | GOSPEL OUTREACH AND DISCIPLESHIP TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 210817 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 210817 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - | Region |
| Purpose Of Grant | TO SUPPORT THE WORK OF THE ORGANIZATION TO PREACH AND PROPOGATE THE GOSPEL. | PurposeOfGrant |
| Amount Of Cash Grant | 186331 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE GRANTEE ORGANIZATION SENDS STATUS REPORTS REGULARLY AND A COMPREHENSIVE REPORT AT LEAST ONCE A YEAR. THE ORGANIZATION BOARD SENDS REPRESENTATIVES TO THE GRANTEE ORGANIZATIONS TO CONDUCT FIELD INVESTIGATIONS TO ENSURE THAT FUNDS ARE BEING USED PROPERLY. THE BOARD OF DIRECTORS OF THE ORGANIZATION REQUESTS THE GRANTEE ORGANIZATION TO SEND A REPRESENTATIVE TO ATTEND ITS MEETING TO GIVE A REPORT AND TO ANSWER ANY QUESTIONS OR CONCERNS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: GRANT FUNDS ARE PAID FROM THE ORGANIZATION'S BANK ACCOUNTS IN THE UNITED STATES. THE GRANTEE ORGANIZATIONS MUST MAINTAIN SEPARATE AND DETAILED ACCOUNTING OF ALL EXPENDITURES OF THE GRANT FUNDS AND SUBMIT REGULAR MINISTRY REPORTS AND FINANCIAL ACCOUNTINGS OF ALL GRANT FUNDS TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT COPY OF THE ORGANIZATION'S FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE TREASURER AND ACCOUNTING STAFF PRIOR TO BEING FINALIZED. IF QUESTIONS ARISE, THE ORGANIZATION'S CPA IS CONSULTED FOR CLARIFICATION. INDIVIDUAL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 AT THE TIME OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY SHALL BE REVIEWED BY, AND THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT COMPLETED BY, EVERY DIRECTOR AND OFFICER OF THIS ORGANIZATION ON AN ANNUAL BASIS. EACH COMPLETED DISCLOSURE STATEMENT IS REVIEWED BY THE BOARD AS SOON AS REASONABLY POSSIBLE AFTER THE RECEIPT OF THE COMPLETED STATEMENT. WITH THE ADVICE OF LEGAL OR ACCOUNTING PROFESSIONALS, THE BOARD DETERMINES IF ANY CONFLICT OF INTEREST DISCLOSED (EITHER IN THE CONFLICTS OF INTEREST DISCLOSURE STATEMENT OR AT ANY OTHER TIME AS CALLED FOR BY THE CONFLICTS OF INTEREST POLICY) REQUIRES FURTHER BOARD ACTION BEYOND MERE DISCLOSURE TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION (FORM 1023), CORPORATE ARTICLES & BYLAWS, CONFLICT OF INTEREST POLICY AND ITS ANNUAL TAX RETURN (FORM 990) AVAILABLE UPON REQUEST. |
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