f
Return of Organization Exempt From Income Tax Form Under section SOt(o), 527, or 4947(a)(1) of the Internal Revenue Code (except black loop 990 benefit trust or Deperhnent a1 Yi1Tr~ private foundation) NisnY RNmw BsvIG 1 The organization may have to use a copy of this return to satisfy state reporting requirements A For We 2002 oeleni or tax year period one B crux n D Employer Identification number aoolic4Dis ur IRS OAJCr. IaEal a ~^v^ w~~ v HE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059 NYn" ~y0e D~n~a s.. Number and street (or P 0 box d mail is not delivered to street address) E Telephone number 925 PROFESSIONAL PLACE, SUITE 201 (719)447-462~,0~, uma City or town, state or country, and ZIP r 4 f k
0 5CL' 6"1'A'1'Y.P1C~1V'1' 9 '1L7,VJC . L47,47V . OJ,/L7 . 111,00 .) . 44 ~muonemmoonpwmmm~HOeunmm ~--1315 1 143 4e! 9,SJ9,9 '~ . , .5z , 8 . 890 , ~ . 1 6 9,8 49 . Joint Costs Check " it you are following SOP 98-2 Are arty joint costs ham a combined educational campaign and lundraisinp solicitation reported In (B) Program services? " ~ Yes [I] No 11 Yes; enter (I) the aggregate amount of these point cosh $ , (II) the amount allocated to Program services $ (fill the amount allocated to Management and general $ . and Ilvl the amount allocated to Fundraising $
What is the organization's primary exempt purpose? Program Service Expenses wi apwesuon, must oavios mw exempt 0ur0osio atmw+menm in a cater area mncue manna bums vii minnow m ununu eevw, Ouoiimums mina ~m pie /Rputrnid for 50t(ci(0) anE Y]YMT011b OYllioIM Tm11W I7 ($itbn 501~C,r7~ Y~E (~) VQYII7lCW NG ~0~7~" ~ I) rronuemo~ ~~~ b+sn muss eiw ~u ar rrwum a gnu na (a and 4wnar+) &1im .ua,. m em.. I Duets awbut optional fix, minins ~ a RELIGIOUS-RAISES AND DISTRIBUTES FUNDS TO RELIGIOUS
and allocations .1 8,529 .188 .
C
and allocations $ e Other oroaram services and allocations S column Farm 990200', 2 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Form 99o(2002) THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059 Page 3 Part IV Balance Sheets
Note . Where required, attached schedules and amounts wrthm the descnptron column (A) (B) should belorend-o%yealamounts only Beginning olyear End of year
45 Cash-non-interest-bearing 647,166 . 45 1,847,488 . 48 Savings and temporary cash investments 6,4 35 , 440 . 46 5,941, 0 8 9 .
47a Accounts recervable 47a 154,138 . b Less allowance for doubtful accounts 47b 183,533 . 47c 154,138 .
4e a Pledges receivable 4e1 159,660 . b Less allowance fordoubtful accounts 48b 696, 266 . IBo 159, 660 . 49 Grants receivable 49 50 Recervables from officers, directors, trustees, and key employees 50 N m 51 a Other notes andloans receivable STMT 6 5t~ 824,586 . Q b Less allowance lardoubtful accounts 5111 1,083,921 . Sic 824,586 . 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 53 54 investments-securities STMT 7 STMT 8 " ~ Cost ~ FMV 24,200,933 . 54 25, 4 0 4 ,757 . SS e Investments - land, buildings, and equipment basis 558
b Less accumulated deprecation SSD 55e 58 Investments -other SEE STATEMENT 9 5,951,653 . 59 5,566,527 . 57a Land,bwldinps,andequipment basis 1 57A ~ 234,152 .E b Less accumulated depreciation STMT 10 57b 165, 755 . 92, 634 . 57c l 68,397 . 58 Other assets (descnhe " SEE STATEMENT 11 ) 1,989,35 6 . 1 SB 1,934,828 .
59 Total assets add lines 45 through 58 must equal line 74 41,280,902 . 59 41, 9 01,470 . 80 Accounts payable and accrued expenses 46 , 884 . 80 121 , b 4 Y . 81 Grand payable 81 82 Deferred revenue 82 a m 83 Loans from officers, directors, trustees, and key employees 83 a 84 a Tax-exempt band liabilities 94& j b Mortgages and other notes payable 84b BS Other liabilities (describe " SEE STATEMENT 12 ~ 6,224,941 . 65 7,545,181 .
BB Total liabilities addlines 60throu gh 65 (),271,825 . 88 7,564,030 . Organizations that follow SFAS 117, cheek here " LXJ and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 32,622,005 . e7 32,539 ,778 . m ee Temporarily restricted 2,387,072 . ee 1,797,662 . m 69 Permanently restricted 89 Organizations that do not follow SFAS 117, check here " D and complete lines 70through 74 m 70 Capital stock, trust principal, or current funds 70 H 71 Paid-in or capital surplus, or land, building, and equipment fund 71 72 Retained earnings, endowment, accumulated income, or other funds 72 Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A)must equal line t9;column (e)must equal line 27) 35,009,07773 34,337,4401, 9 6 . 71 Total liabilities end net assets /fund balances (add lines 66 and 73) 1 , 2 8 0 , 9 02 : 1 71 7 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information shout a particular organization Howtheputhh: perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return s complete and accurate and fully describes. in Part III, the organization s programs and accomplishments
zzoo¢1 of-u-0i S 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Form 990 C P'VUNUA'1'lUN, 1N(: . /1-l/SUUtl y Paper neconcmation or rtevenuepe r nuaitea a - Reconciliation o pensespe r u de Financial Statements with Revenue per Financial Statements with Expenses per Return a oral expenses and losses per pc audited financial statements " ~ 8 ,907,129 . audited financial statements " a 9 , 578 ,7 66 . b Amounts included on line a but not on b Amounts included on line a but net on line 17, Farm 990, line 12, Form 990 (1) Donated services (1) Net unrealized gains and use of facilities $ on investments =<3,448,251 . (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities $ Form 990 $ (3) Recoveries of prior (3) Losses reported on year grants $ line 20, Form 990 f (4) Other (specify) (1) Other (specify) STMT 13 $ 18,819 . STMT 14 = 18,819 . Aedamounts onlines (i) through (4) " b l< 3,429,432 . Add amounts on lines (1) through (4) 1 D 18,819 . e Line eminus line b 1 c12,336,561 . c Line aminus line E " e 9,559,947 . 0 Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line e 990 but not online a (1) Investment expenses (1) Investment expenses not included on not included on line 66, Form 990 $ line 6b, Form 990 $ (2) Other (specify) (2) Other (specify) STMT 15 S 375,362 . S nOGamounts onlines (7)and(2) " 0 375,362 . Add amounts on lines (1) and (2) " 0 . e Total revenue per line 12, Form 990 e Total expenses per line 11, Form 990 (lineeplus line a) t e12,711,923 . (linacpwsline d) lo- [r9, 559,947 . Part List o Officers, vectors, Trustees, an Key ip Oy22S (list each one even d not compensated ) i it e an average ours ompensa6on ~+"~~+~o.1. xpense (A) Name and address per week devoted to II net pp Q, enter o~ ,~eeem d .n~ -.account and-
------
SEE STATEMENT 16 1 ------
------
------
------
------
------
------
------
75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? II Yes ; attach schedule pp. E:] Yep [X] Na Form 980 (2002) nwa1 01 zz-m 6 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF1 Form 990(2002) THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059 Page S part V1 I Other Information yes No 78 Did the organization engage in any activity not previously reported to the IRS? II Yes ; attach a detailed description of each activity 76 X 71 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X IR'Yes; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross Income al $1,000 or more during the year covered by this return? 781 X b If Yes; has R filed a tax return on Form 990-T for this year 7BE X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? 79 X II Yes; attach a statement BO a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt orpanvallon, BOA X D If "Yes,' enter the name al the organization " SEE STATEMENT 17 and check whether it is exempt or nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions 81g 0 . b Did the organization file Form 1120-POL for this year? 81E X 82 a Did the organization receive donated serves or the use of materials, equipment or hcilihes at no charge or at substantially less than fair rental value? 828 1 X b It Yes; you may Indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) 82b 83a Did the orpanirabon compy with the public inspection requirements for returns and exemption applicahons7 835 1 X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 84 1 Di01he orpanvaUOn solicit any conVibuhons or pitta that were not tax deductible? b If Yes; did the organization include with every salutation an express statement that such contributions or gifts were not tax deductible? N/A 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A b Did tie orpanvauon make only in-house lobbying expenditures of $2,000 or less? N/A 11'Yes' was answered to either 85a or 85b, do notcomplete 85c through 85h below unless the organization received a xarver for proxy fax owed for the prior year e Dues, assessments, and similar amounts from members N/A d Section 162(e) lobbying and political expenditures BSd N / A e Aggregate nondeductible amount ofsection 6033(e)(1)(A)dues notices N/A 1 Taxable amount of lobbying and political expenditures (line &5d less 85e) La851 NIA p Does the organization elect to pay the section 6033(e) tax on the amount on line 85% N/A B5p h 11 section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 851 to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? N/A B5h 88 501(c)(7) organizations Enter i Initiation tees and capital contributions included on line 12 881 N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organ¢ahans Enter a Gross income ham members or shareholders 87m N/A b Gross income from other sources (Do not net amounts duo or paid to other sources against amounts due or received from them ) 87b N/A 88 At anytime during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entry disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3? II Yes; complete Part IX BB X 89 a 501(c)p oiganaatrons Enter Amount of fu imposed on the organization during the year under section 4911 " 0 " , section 49121 0 . , section 4955 1 0 . D 507(c)(d) end 507(c)(4) organizations Did tie orpaniullon engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If Yes; attach a statement explaining each transaction B96 X e Enter Amount of fez imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 d Enter Amount of tax on line 89c, above, reimbursed by the organization 0 . 90 a List the states with which a copy of this return is filed " NONE b Number of employees employed in the pay period that includes March 12, 2002 ~ BOb ~ 2 si ihebooksareincare ot No-VALERIE CORNELIUS Teiephoneno " 719-447-4620
Locateoat " 2925 PROFESSIONAL PLACE, STE . 201, COLD SPGS, CO Zia,4 . 80904-8105
02 Section 4947(e)(7) nonexempt charitable tnists filing Form 9901n heir o! Form 1011-Check here y% .o
10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Form 990 THE CHRISTIAN COMMUNITY FOUNDATION 75-1750059 Paae6
Note Enter fiross amounts unless othenvrse me,z ma a~,. indicated (B) Related or exempt Business Amount Amount 93 Program service revenue code function income e MANAGEMENT FEES b c d e 1 Medicare/Medicaid payments p Fees and contracts tram government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate o debt-financed property b not debt-financed properly 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 1 19,670 . 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a OTHER REVENUE 7 b e d e 101 Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E)) 1 Note Line 105 plus line id, Part l, should equal the amount on line 12, Pail/
Line No Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization s exempt purposes (other than by providing funds for such purposes)
of of
(e) Did the organization, during the year, receive any funds, directly or (b) Did the organization, during the year, pay premiums, directly or Inc Note . 1f 'Yes' to (D), rile Form 8870 and Form 4720 (see mstiuc ~ s Pe e i o>pm a~ e e ammo s re urn ma Please ucarted a co leis ep s Then arm) V b" SIQII ac17i" Here ' ipn 1I e a~ o ~cer re ' c Paid I Pie signature Use Only a"oloY~u, = '1465 ,KELLY JOHDTSON B 22316, "m.~ and n,_~~~, IziP .~ COLORADO SPRINGS, CO
10180814 130102 CCF 2002 .0506 SCHEDULE A Organization Exempt Under Section 501(c)(3) -0M7 (Form 990 a 890-E~ (Except Private Foundation) end Section 501(e), 501(f), 501(k), 507(n), or Section 1811(a)(1) Nonexempt Charitable Trust r2 oeo.~.,1 ~r~.rr~~.,~ Supplementary Information-(See separate instructions.) In4iul Nr~ue s.wc. la. MUST be completed 6y tea above organizations and attached to their Form 990 or 990-EZ Name o t e organization mp oyer i enU iuhon num er THE CHRISTIAN COMMUNITY FOUNDATION . INC . 75 1750059
iee pope 1 0l the instructions List each one If there are none, enter 'None') (e) Name and address of each employee paid i e an average ours Per weent~e~~ted to (s) Compensation more than $50,000
NONE
------
------
------
------
Total number of other employees paid over $50,000 " I 0 Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services (See gape 2 0l the instructions List each one (whether individuals or firms) It there are none, enter 'None')
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of serve (e) Compensation
PHILANTHROCORP FUNDRAISING WOODLAND PARK . CO (COUNCIL I 57,622 .
------
------
------
------
Total number of others receiving over $50,000 for professional services " I 0 xzo,oim,-ss-w LHA For Paperwork Reduction Act Notice, gee the Instructions for Form 890 end Form 890-EZ Schedule A (Form 990 or 890-EZ) 20~ 9 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Schedule A (Form 990 or 990-EZ) 2002 THE COMMUNITY FOUNDATION, INC . 75-1750059 Part III Statements About Activities see papa 2 of the instructions.) No 1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? It 'Yes: enter the total expenses paid or incurred in connection with the lobbying activities " $ $ (Moat equal amounts on line 38, Part VI-A, or line i al Part VI-B ) Organizations that made an election under section 501(h) by filing Farm 5768 must complete Part VI-A. Other organizations checking Yes; must complete Pan VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has tie organization, either directly or indirectly, engaged in any of the following acts with any subslanUal contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? Of the answer to any question ~ 'Yes,' attach e detailed statement explaining the transactions ) o Sale, exchange, or leasing of property! I 2e I I X
b Lending al money or other extension of credit) I 2b I I X
e Furnishing of goods, services, or facilities? 1 2a 1 1 X
d Payment of compensation (or payment or reimbursement of expenses d more than $1,000)? SEE PART V, FORM 9 9 0 2d X
e Transfer of any part of its income or assets? 2e X
3 Does the organization make grants for scholarships, fellowships, student loans, etc 7 (See Note below ~ 3 X I Do yeti have a section 403(b) annuity plan for your employees? 1 X Note Attach a statement to explain how the organization determines that individuals or organizations; recerving grants or bans !rom it m furtherance o/ it charitable programs 'quality' to receive payments SEE STATEMENT 18 1 Part IV I Reason or Non- Private Foun dation lotus (See gapes 3 through 5 of the instructions The organization is not a private foundation because it is (Please check only ONE applicable fox ) 5 0 Achurch,conventionolchurches,orassocialionolchurchesSechon170(b)(1)(A)(i) 6 ~ AschooLSection 170(b)(1)(A)(n)(Alsocomplete Part V) 7 ~ A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ni) 8 ~ AFederal,state,orlocalpovernmentorpavernmenhluniLSechon170(6)(1)(A)(v) 9 0 A medical research organization operated in conjunction with a hosprtaL Section 110(O)(1)(A)(n) Enter the hospital's name, ally, end state 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(n) (Also complete the Support Schedule in Part IV-A.) 11e ~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A.) 11E ~ A community trust Section 170(b)(1)(A)(w) (Also complete the Support Schedule in Part IV-A.) 12 ~ An organization that normally receives (1) more thin 33 1/!% of its support from contri6uhons, membership fees, and gross receipts from activities related to its charitable, etc , functions -subject to certain exceptions, and (2) no more then 33 1/3% of its support from grass investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by tie orpanluuon otter June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A.)
13 0 M organization that is not controlled by any disqualified persons Comer than foundation managers) and supports organizations described in
(h)Line number (e) Name(s) of supported arpan¢a6on(s) from shave
to test for 5 of the instructions A (Foam 990 or
:xa , of-a-0s io 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Schedule A(FOrm990ar99o-EZ) 2002 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059 Papa 3 Part IV-A Support Schedule Complete only i yw checked a box on line 10, 11, or 12 ) Use cash method o1 accounting. Note. You may use the worksheet m the instructions !or converting from the accrual to the cash method o! accounting Calendar year for gaol year beginning in) " (a) 2001 (b) 2000 (e) 1999 (A) 1998 (e) Total 15 Gifts, grants, and contributions rdcerved (Do not include unusual grants seeline 28) 8,443,939 .12,415,539 .10,504,847 . 8,987,683 . 40,352,008 . 18 Membership lees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any acGVity that is related t0 the OrpanrzahOn'S cnaritabie,etc,purpose 145,008 . 118,075 . 128,893 . 58,635 . 450,611 . 15 Gross income from interest, dividends, amounts received tram payments on securities loans (sec- bon 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 3o,is75 1,030,579 . 1,300,480 . 1,143,252 . 1,413,842 . 4,888,153 . 19 Net income from unrelated business activities not included in line 18 )
gala to n or expenaea on it oenan 21 The value of services or facilities tarnished to the orpanvaLOn by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge pp titer income nnacn a scneawe EE STATEM T 9 spa°eotrapea~esse~°r(loss)trom 385,573 . 541,790 . 494,235 . . 573,328 . 1,994,926 . 23 Total ollines l5through 22 10,005,099 .14,375,884 .12,271,227 .11,033,488 . 47,685,698 . 24 Line 23minus line 17 9,860,091 .14,257,809 . 2,142,334 .10,974,853 . 47,235,087 . z5 Enter txof line 23 100,051 . 1 4 3,759 . 1 122,712 . 1 1 0,335 . Z8 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 1111, He N/A D Prepare a 15t for your records to show tie name of and amount contributed 6y each person (other than a governmental unit or publicly supported organization) whose total grits for 1998 through 2001 exceeded the amount sown In line 26a Do not file this list with your return Enter the sum of all these excess amounts " 26D N/A c Total support for section 509(a)(7) test Enter line 24, column (e) " 28s N/A d Add Amounts from column (e) for lines 18 19 22 26b 110- 28a N/A e Public support (line 26c minus line 26d total) " 25e N/A 1 Public support percentage (line 28e (numerator) divided by line 26c: (denominator)) 10- 2611 N/A -A 27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 that were received from a'daqualArod person; prepare a list tar your records to show tie name of, and total amounts received in each year from, each disqualified person' Do not file this tut with your return Enter the sum of such amounts for each year (z001) 87, 511 . (z000) 27, 918 . (1999) 1, 849, 519 . (199e) 83,045 . 0 Far any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (7) the amount an line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2001) 4, 260, 418 . (2000) 2, 241,116 .30%)288 . (1998) 3, 231, 271 . e Add Amounts from column (e) far lines 15 40,352,008 . 76 17 450,611 . 20 21 110- 27e 40,802, 19 . a aaaLine 27atotal 2,047,993 . analine z7ntotal 0060,093 . " zte 12,108,08 e Pubic support Gins 27c total minus line 27d total) " 27e 28,694,533 . 1 Total support for section 509(a)(2) lest Enter amount on line 23, column (e) " I 211 47,685, 698 . p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) " 27p 6 0 .17 4 3%
28 Unusual Grantor For an organization descried in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of tie nature of the grant Do not tits this lilt with your return Do not include these grants in line 15 zz31z, 0i zz 03 NONE swaue A (F. 990 o eso en z00z
10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Schedule a(FOrm990or99o-EZ)200z THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-175005 a Part V Private Sch ool Questionnaire (see page i or me instructions ) ,(To be completed ONLY by schools that checked the box on line 6 in Part IV)
No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in it charter, bylaws, other governing instrument, or in a resolution of its governing body? 29 30 Does the organization include a statement of its racially nondrscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30 31 Has the organization publicized its racially nondiscriminatory poly through newspaper or broadcast media during the period of solicitation for students, or during the registration period d R has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 II Yes; please describe, d'No ; please explain (II you need more space, attach a separate statement)
32 Does the organization maintain the follomnp' a Records indicating the racial composition of the student body, faculty, and administrative staff'? 32a b Records documenting that scholarships and other linancal assistance are awarded on a racially nondiscriminatory basis? 32b e Copies of all catalogues, brochures, announcements, and other widen communications to the public dealing with student admissions, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to solicit contributions 32E If you answered 'No'to any of the above, please explain (If you need more space, attach a separate statement)
33 Does the organization discriminate by race in any way with respect to a Students rights or privileges? b Admissions policies? e Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educational policies? I Use of facilities? 9 Athletic programs? h Other extracurricular activities? II you answered Yes' to any of the above, please explain (If you need more space, attach a separate statement)
31 a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization s right to such aid ever been revoked or suspended? If you answered Yes' to either 34a or 0, please explain using an attached statement 35 Does the organization certify that R has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covennp racial nondiscrimination? 11'NO: attach an explanation 1 35 1 Schedule A (Form 990 or B90-EZ)
223131 of zz-03 12 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Schedule n(FOrms90orsso-EZ)2002 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75- Part VI-A Lobbying Expenditures by Electing Public Changes (Seepage s arms instructions) (TO be completed ONLY by an eligible organization that (led Form 5768) Check " e ~if the araaniabon belongs to an allilated arouo Check " b U d you checked Wand limited control of
Limits on Lobbying Expenditures AN hated group To be completed for ALL (The term expenditures' means amounts paid or incurred ) I totals electing organizations
38 Total lobbying expenditures to influence public opinion (grassroots lobbying) 38 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 10 Total exempt purpose expenditures (add lines 38 and 39) 10 11 Lobbying nontaxable amount Enter the amount from the following table - II the amount on line 101s- The lobbying nontaxable amount Is- Hat mar $500 000 20% of the amount ch line 40 dw 3500000EUInolwafi 0000W f100000pIUf15%dlhsnwws5500000 Over fI ON 000EUtmtwsSl'.AO00o 5775000blue 1Mie7thsaxcwovarS1000000 41 Ovsf1500000butmlwsf17000000 f2250000lus5%a1Ne exrmeavrf1 500000 as $17 ON goo s I o00 000 42 Grassroots nontaxable amount (enter 25°/. of line 41) 42 13 Subtract line 42 from line 36 Enter -0- if line 42 is mars than line 36 13 11 Subtract line 41 ham line 38 Enter-0-it line 41 is more than line 38 11
Caution* 11 there is en amount on either line 43 or line 44, you must file Form 4720
1-Year Avenging Period Under Section 501(h) (Some organ v21i0n51hat made 2 section 501(h) election do not have to complete 21101 the five columns below See the instructions for lines 45 through 50 on gape 11 of the instructions )
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or (a) 161 lel (a) (e) fiscal year beginning in) Ill. 2002 2001 2000 1999 Total 45 Lobbying nontaxable amount o . 48 Lobbying ceiling amount 0 . 47 Total lobbying 0 . 48 Grassroots nontaxable 0 . 49 Grassroots ceiling amount (1509: of line 48(e)) 0 . 50 Grassroots lobbying
(For reporting any by orpanua6ons that did not complete Part VI-A) (See page 11 of tie instructions ) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of o Volunteers b Paid staff or management (include compensation in expenses reported on lines c through h ) c Media advertisements 0 Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations for lobbying purposes p Direct contact with legislators, then staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add lines c through h ) 0 . It "Yes* to any of the shove, also attach a statement giving a detailed description of the lobbying activities o,-zz-0a Schedule A (Form 990 or 990-EZ) 2002 13 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 Schedule A(Form990or990-EZ)2002 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059 Page e Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations See page 12 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with arty other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharrtable exempt organization of Yes No (i) Cash 512(i X (u) Other assets o(u) X b Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization 6(i) X (u) Purchases of assets from a noncharitable exempt organization b(u) X (fit) Rental of taciliLes, equipment, or other assets b(m) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees D(v) X (vi) Performance of services or membership or fundraising solicitations b(n) X Sharing of facilities, equipment, mailing lists, other assets, or paid employees e X If the answer to any o1 tie shove is Yes; complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received N/A (a) I (b) I (c) I (a) Line no Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements
52 a Is the organization directly or indirectly affiliated with, or related to, one or more fax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 521? ] = Yes ~ No
14 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 35 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 1
GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)
SALE OF SECURITIES 16,927,521 . 16,907,851 . 0 . 19,670 .
TO FORM 990, PART I, LINE 8 16,927,521 . 16,907,851 . 0 . 19,670 .
FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 2
GROSS CONTRIBUT . GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME
GOLF TOURNAMENTS 57,702 . 50,089 . 7,613 . 18,819 . <11,206 .>
TO FM 990, PART I, LINE 9 57,702 . 50,089 . 7,613 . 18,819 . <11,206 .>
FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 3
DESCRIPTION AMOUNT
UNREALIZED LOSS - INVESTMENTS <3,448,251 .> ACTUARIAL CHANGE ON ANNUITIES <375,362 .>
TOTAL TO FORM 990, PART 2, LINE 20 <3,823,613 .>
FORM 990 OTHER EXPENSES STATEMENT 4
(A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING
INSURANCE 7,025 . <18,085 .> 25,110 . BANK CHARGES 2,961 . 967 . 1,994 . LICENSES AND TAXES 14,684 . 3,081 . 11,603 . PROFESSIONAL FEES AND CONTRACTED SERVICES 30,623 . 1,090 . 3,133 . 26,400 . MEMBERSHIPS AND DUES 9,810 . 4,385 . 5,425 . WEB SITE 1,613 . 1,613 . INVESTMENT EXPENSES 149,939 . 149,919 . 20 .
36 STATEMENT S) 1, 2, 3, 4 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
PROGRAM SUPPORT 113,602 . 113,602 . SCHOLARSHIPS 4,000 . 4,000 . COMPUTER EXPENSE 19,836 . 19,836 . SPECIAL PROGRAMS 9,790 . 9,790 . MISCELLANEOUS 60 . 60 . FUNDRAISING 68,635 . 68,635 . PRIOR YEAR <7,540 .> <5,124 .> <2,416 .>
TOTAL TO FM 990, LN 43 425,038 . 249,450 . 63,725 . 111,863 .
FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 5 PART III
EXPLANATION
ADMINISTER AND FACILITATE CHRISTIAN PHILANTHROPY THROUGH PROFESSIONALLY MANAGED FINANCIAL VEHICLES TO SERVE THE TAX, FINANCIAL AND ADMINISTRATIVE NEEDS OF THE INDIVIDUAL AND CORPORATE DONORS . THE ORGANIZATION ADMINISTERS DONOR AND CHARITY ADVISED FUNDS, CHARITABLE GIFT ANNUITIES AND CHARITABLE TRUSTS UNDER THE CONTROL AND DIRECTION OF ITS BOARD OF DIRECTORS .
37 STATEMENT S) 4, 5 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
FORM 990 , OTHER NOTES AND LOANS REPORTED SEPARATELY STATEMENT 6
BORROWER'S NAME TERMS OF REPAYMENT
HOUSTON SUNBELT COMMUNITIES
DATE OF MATURITY ORIGINAL INTEREST HMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
09/30/93 210,687 . 12 .008 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 34,045 .
BORROWER'S NAME TERMS OF REPAYMENT
DESIRE STREET MINISTRIES
DATE OF MATURITY ORIGINAL INTEREST FMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
07/01/01 40,000 .00$ 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 40,000 .
38 STATEMENT S) 6 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF-1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
HORROWER'$ NAME TERMS OF REPAYMENT
MR . & MRS . DAVID DONK
DATE OF MATURITY ORIGINAL INTEREST FMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
04/25/99 129,017 . 7 .00 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 124,526 .
BORROWER'S NAME TERMS OF REPAYMENT
ESTATE DESIGN, INC
DATE OF MATURITY ORIGINAL INTEREST FMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
08/22/94 12/31/14 54,000 . 9 .00$ 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
STOCK
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 50,287 .
39 STATEMENT S) 6 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
BORROWER'$ NAME TERMS OF REPAYMENT
NATIONAL FOUNDATION, INC .
DATE OF MATURITY ORIGINAL INTEREST FMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
08/01/95 705,439 . 10 .00$ 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OP LOAN
ASSETS
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
RELATED PARTY 0 . 314,372 .
BORROWER'S NAME TERMS OF REPAYMENT
PHILANTHROCORP
DATE OF MATURITY ORIGINAL INTEREST BMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
04/01/99 60,000 . 7 .758 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 42,253 .
40 STATEMENT S) 6 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
BORROWER'S NAME TERMS OF REPAYMENT
FOOTHILLS CHRISTIAN FELLOWSHIP
DATE OF MATURITY ORIGINAL INTEREST FMV OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
06/01/99 60,000 . .008 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 19,091 .
BORROWER'S NAME TERMS OF REPAYMENT
DAVID DELAGRANGE
DATE OF MATURITY ORIGINAL INTEREST Ftfil OF NOTE DATE LOAN AMOUNT RATE CONSIDERATION
03/09/01 04/01/01 225,000 . 9 .00$ 0 .
SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN
PROMISSORY NOTE
DESCRIPTION OF DOUBTFUL ACCT RELATIONSHIP OF BORROWER CONSIDERATION ALLOWANCE BALANCE DUE
NONE 0 . 200,012 .
TOTALS INCLUDED ON FORM 990, PART IV, LINE 51 0 . 824,586 .
41 STATEMENT S) 6 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 THE CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 7
OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES
COMMON & PREFERRED STOCKS 5,021,272 . 5,021,272 . CORPORATE BONDS 1,104,292 . 1,104,292 . MUTUAL FUNDS 14679878 . 14,679,878 . CLOSELY HELD STOCKS 4,067,750 . 4,067,750 .
TO 990, LN 54 COL B 9,089,022 . 1,104,292 . 14679878 . 24,873,192 .
FORM 990 GOVERNMENT SECURITIES STATEMENT 8
U .S . STATE AND TOTAL GOV T DESCRIPTION GOVERNMENT LOCAL GOVT SECURITIES
US GOVERNMENT OBLIGATIONS 531,565 . 531,565 .
TOTAL TO FORM 990, LINE 54, COL B 531,565 . 531,565 .
FORM 990 OTHER INVES'T'MENTS STATEMENT 9
VALUATION DESCRIPTION METHOD AMOUNT
DONATED ASSETS HELD FOR SALE MARKET VALUE 158,024 . INSURANCE ANNUITIES MARKET VALUE 1,109,545 . LIMITED PARTNERSHIP INTERESTS MARKET VALUE 3,551,898 . STOCKS - OTHER MARKET VALUE 747,060 . OTHER COST 0 .
TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 5,566,527 .
42 STATEMENT S) 7, 8, 9 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 T~E CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
FORM 990 . DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 10
COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE
COMPUTERS 134,788 . 98,628 . 36,160 . VEHICLES 35,900 . 26,925 . 8,975 . FURNITURE AND EQUIPMENT 63,464 . 40,202 . 23,262 .
TOTAL TO FORM 990, PART IV, IN 57 234,152 . 165,755 . 68,397 .
FORM 990 OTHER ASSETS STATEMENT 11
DESCRIPTION AMOUNT
VALUE OF GIFT ANNUITIES AND TRUSTS 1,934,828 .
TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 1,934,828 .
FORM 990 OTHER LIABILITIES STATEMENT 12
DESCRIPTION AMOUNT
GIFT ANNUITIES PAYABLE 7,096,134 . AMOUNTS HELD FOR OTHERS 152,221 . TRUST LIABILITIES 296,826 .
TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 7,545,181 .
FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 13
DESCRIPTION AMOUNT
SPECIAL EVENT DIRECT EXPENSES 18,819 .
TOTAL TO FORM 990, PART IV-A 18,819 .
43 STATEMENT(S) 10, 11, 12, 13 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 T~E CHRISTIAN COMMUNITY FOUNDATION, INC . 75-175~059
FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 14
DESCRIPTION AMOUNT
SPECIAL EVENT DIRECT EXPENSES 18,819 .
TOTAL TO FORM 990, PART IV-B 18,819 .
FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 15
DESCRIPTION AMOUNT
ACTUARIAL CHANGE ON ANNUITIES AND LIFE ESTATES 375,362 .
TOTAL TO FORM 990, PART IV-A 375,362 .
FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 16 TRUSTEES AND KEY EMPLOYEES
EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT
DOUGLAS H . KIESEWETTER, JR . CHAIRMAN 0 . 0 . 0 . 0 . MONTROSE, CO
BARBARA CASHION DIRECTOR 0 . 0 . 0 . 0 . DALLAS, TX
ROBERT DALGLEISH DIRECTOR 0 . 0 . 0 . 0 . PENFIELD, NY
F. LAURENCE GOSNELL DIRECTOR 0 . 0 . 0 . 0 . PITTSBORO, NC
CRAIG HAMMON DIRECTOR 0 . 0 . 0 . 0 . WENHAM, MA
44 STATEMENT(S) 14, 15, 16 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 T~E CHRISTIAN COMMUNITY FOUNDATION, INC . 75-1750059
RICHARD W. HOUSTON VICE PRESIDENT 20 60,581 . 328 . 0 . COLORADO SPRINGS, CO
JOHN H . JURGENSEN VICE PRESIDENT 0 . 0 . 0 . 0 . CARMEL, IN
STEPHEN A. KOINIS DIRECTOR 0 . 0 . 0 . 0 . SPRING, TX
RICHARD A . LAVINSKI SECRETARY 0 . 0 . 0 . 0 . DALLAS, TX
JOHN C. MULDER PRESIDENT 40 111,033 . 14,618 . 0 . COLORADO SPRINGS, CO
PETER NOOR, JR . DIRECTOR 0 . 0 . 0 . 0 . GRAND RAPIDS, MI
JAMES E . VANDER MEY DIRECTOR 0 . 0 . 0 . 0 . OCALA, FL
KITTIE W. WATSON DIRECTOR 0 . 0 . 0 . 0 . TEGA CAY, SC
VALERIE CORNELIUS TREASURER 0 . 51,125 . 12,143 . 0 . COLORADO SPRINGS, CO
SUSAN K . SMITH ASSISTANT SECRETARY 0 . 40,313 . 11,872 . 0 . COLORADO SPRINGS, CO
TOTALS INCLUDED ON FORM 990, PART V 263,052 . 38,961 . 0 .
FORM 990 IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 17 PART VI, LINE 80B
NAME OF ORGANIZATION EXEMPT NONEXEMPT
NATIONAL FOUNDATION, INC . X CHARITY SUPPORT FOUNDATION X XBE FOUNDATION, INC . X
45 STATEMENT(S) 16, 17 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF 1 T~E CHRISTIAN COMMUNITY FOUNDATION, INC . 75-175~059
SCHEDULE N EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 18 PART III, LINE 3
AN IMPARTIAL SELECTION COMMITTEE OF AT LEAST THREE MEMBERS WHO ARE NOT RELATED TO THE DONOR OR THE APPLICANT DETERMINES WHO QUALIFIES FOR SCHOLARSHIPS FOR NEEDY OR DESERVING INDIVIDUALS . THE EDUCATIONAL LOAN REFINANCE PROGRAM ENABLES CCF TO FACILITATE EDUCATIONAL LOANS TO COLLEGE STUDENTS WHOSE COURSE OF STUDY HAS A REASONABLE RELATIONSHIP TO CHRISTIAN COMMUNITY FOUNDATION'S CHARITABLE PROGRAMS .
SCHEDULE A OTHER INCOME STATEMENT 19
2001 2000 1999 1998 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT
OTHER INCOME 18,813 42,436 . 26,980 64,700 . ROYALTY INCOME 366,760 499,354 . 467,255 508,628 .
TOTAL TO SCHEDULE A, LINE 22 385,573 . 541,790 . 494,235 . 573,328 .
46 STATEMENT(S) 18, 19 10180814 130102 CCF 2002 .05060 THE CHRISTIAN COMMUNITY FOU CCF I CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
NAME CITY STATE AMT A M G INTERNATIONAL CHATTANOOGA TN $ 11 . 100 AD PLAYERS HOUSTON TX $ 10000 AAA WOMEN'S SERVICES CHATTANOOGA TN $ 2,00000 ABUNDANT LIFE MINISTRIES GRAND RAPIDS MI $ 5,00000 ABUNDANT LIVING MINISTRIES LITITZ PA $ 40000 ACI INTERNATIONAL ONTARIO CA $ 20000 ACTION INTERNATIONAL MINISTRIES MOUNTLAKE TERRACE WA $ 70000 ADVENTURES IN CARING FOUNDATION SANTA BARBARA CA $ 1,00000 AFRICA INLAND MISSION PEARL RIVER NY $ 90000 AFRICAN MINISTRIES NETWORK COLORADO SPRINGS Co $ 2,00000 AGAPE CHILDREN'S MINISTRY MODESTO CA $ 30000 ALABAMA WILDLIFE REHAB CENTER PELHAM AL $ 50000 ALASKA BIBLE COLLEGE GLENALLEN AK $ 1,00000 ALIVE MINISTRIES EL CAJON CA $ 8,50000 ALLIANCE DEFENSE FUND, INC Scottsdale AZ $ 70000 ALLIANCE FOR EDUCATION SEATTLE WA $ 50000 ALZHEIMERS ASSOCIATION PHILADELPHIA PA $ 50000 AMERICAN ANGLICAN COUNCIL DALLAS TX $ 20000 AMERICAN CANCER SOCIETY OF OMAHA OMAHA NE $ 3,20000 AMERICAN CANCER SOCIETY/PA APOLLO PA $ 50000 AMERICAN CENTER FOR LAW & JUSTICE MOBILE AL $ 80000 AMERICAN CENTER FOR LAW AND JUSTICE VIRGINIA BEACH VA $ 1,69450 AMERICAN FAMILY ASSOC TUPELO MS $ 1,40000 AMERICAN LUNG ASSOC OF NEBRASKA OMAHA NE $ 3,20000 AMERICAN RED CROSS LOWER BUCKS LEVITTOWN PA $ 50000 AMERICAN VALUES ARLINGTON VA $ 95,00000 AMYOTROPHIC LATERAL SCLEROSIS ST LOUIS MO $ 1,26000 ANGLICAN FELLOWSHIP OF PRAYER ORLANDO FL $ 10000 ANTIOCH BIBLE CHURCH REDMOND WA $ 2,50000 ASAMBLEA APOSTOLICA SPRING VALLEY CA $ 1,00000 ASBURY COLLEGE WILMORE KY $ 1,00000 ASSEMBLIES OF GOD HURST Tx $ 75000 ASSEMBLIES OF GOD/DFM SPRINGFIELD MCI $ 10,00000 ASSEMBLIES OF GOD/LACC SPRINGFIELD mo $ 60000 ASSISTING CHRISTIANS INTERNATIONAL ONTARIO CA $ 5,50000 ATHLETES IN ACTION $ 2,50000 AVE MARIA COLLEGE OF THE AMERI YPSILANTI MI $ 5,00000 AWANA CLUB INTERNATIONAL $ 30000 BACK TO THE BIBLE LINCOLN NE $ 2,00000 BALL STATE UNIVERSITY FOUNDATION MUNCIE IN $ 10000 BARNABAS FELLOWSHIP LYNCHBURG VA $ 25000 BARNABAS INTERNATIONAL ROCKFORD IL $ 1 .00000 BAYSHORE CHRISTIAN MINISTRY EAST PALO ALTO CA $ 50000 BE FRUITFUL AND MULTIPLY PALESTINE TX $ 4,00000 BEACON LIGHT MISSION $ 15000 BEAR VALLEY BIBLE INSTITUTE/DENVER DENVER CO $ 19,50000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
BERQUIST MINISTRIES INTERNATIONAL KENT WA $ 50000 BEST FRIENDS ANIMAL SANCTUARY KANAB UT $ 30000 BETHANY CHRISTIAN SERVICES GRAND RAPIDS MI $ 2,00000 BETHEL BIBLE VILLAGE HIXSON TN $ 1,00000 BETHEL SEMINARY SAN DIEGO CA $ 5,00000 BETHESDA UNITED METHODIST CHURCH $ 75000 BIBLE CHAPEL MINISTRIES INC CECIL PA $ 50000 BIBLE LEAGUE SOUTH HOLLAND IL $ 5,00000 BILLY GRAHAM EVANGELISTIC ASSOC MINNEAPOLIS MN $ 5,00000 BINNING FAMILY FOUNDATION $ 75000 BLANCHARD ROAD ALLIANCE CHURCH WHEATON IL $ 5,00000 BRAIN INJURY ASSOCIATION ALEXANDRIA VA $ 99450 BRETHREN VILLAGE LANCASTER PA $ 25000 BRIDGE MINISTRIES KIRKLAND WA $ 50000 BRYAN COLLEGE DAYTON TIN $ 65000 BSF INTERNATIONAL $ 1,00000 BURNHAM MINISTRIES, INTERNATIONAL MASON OH $ 7,00000 CALEB PROJECT LITTLETON CO $ 8,60000 CALVARY CHAPEL OF AUBURN AUBURN CA $ 18776 CALVARY CHAPEL OF EL CAJON EL CAJON CA $ 9,25000 CALVARY CHAPEL OF ESCONDIDO ESCONDIDO CA $ 40000 CALVARY CHAPEL OF LAKE ARROWHEAD $ 8,80000 CALVARY MISSIONARY SERVICES TUCSON AZ $ 1,00000 CAMP TALL TURF GRAND RAPIDS MI $ 9,00000 CAMPUS CRUSADE SAN CLEMENTE CA $ 4,35000 CAMPUS CRUSADE FOR CHRIST ORLANDO FL $ 55,42500 CAMPUS CRUSADE FOR CHRIST SAN CLEMENTE CA $ 11,70474 CAMPUS CRUSADE FOR CHRIST ORLANDO FL $ 1,20000 CAMPUS CRUSADE FOR CHRIST $ 1,30000 CAMPUS OUTREACH/CHARLESTON MT PLEASANT SC $ 3,60000 CANYON CREEK COMMUNITY CHURCH CHANDLER AZ $ 2,40000 CARMEL PRESBYTERIAN CHURCH CARMEL CA $ 1,00000 CARPENTER'S TOOLS INTERNATIONAL WILLMAR MN $ 50000 CENTER FOR PUBLIC JUSTICE WASHINGTON DC $ 1,00000 CENTER TO PREVENT HANDGUN WASHINGTON DC $ 50000 CENTRA FOUNDATION ST CLOUD MN $ 4,00000 CHAPEL OF HOPE MISSION MINNEAPOLIS MN $ 1 .20000 CHARLOTTE CHRISTIAN SCHOOL CHARLOTTE NC $ 10,84800 CHERRY HILLS COMMUNITY CHURCH HIGHLAND RANCH co $ 15,00000 CHICAGO SUNDAY EVENING CLUB CHICAGO IL $ 20000 CHILDREN'S HOPECHEST, INC PALMER LAKE co $ 8,00000 CHILDREN'S HOSPITAL FOUNDATION PHILADELPHIA PA $ 50000 CHILDREN'S MIRACLE NETWORK $ 2,00000 CHINESE GRACE BIBLE CHURCH SACRAMENTO CA $ 8,50000 CHOSEN PEOPLE MINISTRIES NEWYORK NY s 1,00000 CHRIST HOUSE WASHINGTON DC $ 50000 CHRISTAR READING PA $ 2,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
CHRISTIAN ASSOCIATES INTERNATIONAL THOUSAND OAKS CA $ 10,00000 CHRISTIAN BROADCASTING NETWORK VIRGINIA BEACH VA $ 3,48561 CHRISTIAN BUSINESS MEN'S COMM S 3,22898 CHRISTIAN CHILDREN'S FUND RICHMOND VA $ 40000 CHRISTIAN COMMUNITY CENTER, INC BALTIMORE MID $ 1,00000 CHRISTIAN COMMUNITY THEATRE EL CAJON CA $ 25,30000 CHRISTIAN COMMUNITY, INC KING GEORGE VA $ 4,00000 CHRISTIAN DEVELOPMENT FOUNDATION $ 14,00000 CHRISTIAN EDUCATION LEAGUE AUGUSTA ME $ 2,98350 CHRISTIAN FAMILY LIFE $ 6,50000 CHRISTIAN FREEDOM INTERNATIONAL FRONT ROYAL VA $ 3,00000 CHRISTIAN MANAGEMENT ASSOC/CA SAN CLEMENTE CA $ 47900 CHRISTIAN MINISTRY FELLOWSHIP $ 1,50000 CHRISTIAN MISSIONARY ALLIANCE COLORADO SPRINGS CO $ 36000 CHRISTIAN MISSIONS IN MANY LANDS FRANKTOWN CO $ 21,00000 CHRISTIAN RESEARCH INSTITUTE SANTA MARGARITA CA $ 18776 CHRISTIAN UNIFIED SCHOOLS EL CAJON CA $ 20,00000 CHRISTIAN YOUTH FELLOWSHIP NEW PRESTON CT $ 20000 CHRISTIANS FOR BIBLICAL EQUALITY MINNEAPOLIS MN $ 5,00000 CHRIST'S HOME WARMINSTER PA $ 50000 CHURCH AT THE SPRINGS $ 6,30000 CHURCH DYNAMICS INTERNATIONAL VISTA CA $ 2,10000 CHURCH OF ST LUKE EL CAJON CA $ 24,97200 CHURCH OF THE GOOD SAMARITAN $ 32,10000 CHURCH ON THE NORTH SHORE MONTGOMERY TX $ 5,00000 CHURCHOF THE GENTLE SHEPHERD SIX LAKES MI $ 3,00000 CITIZENS FOR COMMUNITY VALUES SOLANA BEACH CA $ 16,00000 CITY BIBLE CHURCH PORTLAND OR $ 7,20000 CITY CHAPLAIN REDMOND WA $ 50000 CITY MISSION CLEVELAND OH $ 6,00000 CMA COLORADO SPRINGS COLORADO SPRINGS CO $ 1,30600 COLORADO VOLUNTEERS IN JUVENIL DENVER CO $ 75000 COMPASSION INTERNATIONAL COLORADO SPRINGS CO $ 10,69700 CONCERNED WOMEN OF AMERICA WASHINGTON DC $ 4,54312 CONCERTS OF PRAYER, INTERNATIONAL NEW PROVIDENCE NJ $ 1,00000 CONCORD UNITED METHODIST CHURCH BEAVER FALLS PA $ 5,02000 CONCORDIA ACADEMY $ 3,00000 CONTINENTAL CHRISTIAN CENTER LITITZ PA $ 4,96300 CONWAY CHRISTIAN SCHOOL ORLANDO FIL $ 3,00000 COOKSON HILLS CHRISTIAN MINISTRY $ 90000 CORAL RIDGE MINISTRIES FT LAUDERDALE FIL $ 20,68776 CORAL RIDGE PRESBYTERIAN CHURCH $ 1,50000 CORNERSTONE CHRISTIAN ACADEMY BLOOMINGTON IL $ 10,00000 COUNCIL FOR CHRISTIAN COLLEGES WASHINGTON DC $ 3.50000 COUNSEL AND CAPITAL $ 13,00000 COVENANT CHAPEL LEAWOOD KS $ 5,00000 COVENANT HOUSE/LA NEW ORLEANS LA $ 1,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
COVENANT PRESBYTERIAN CHURCH SAN DIEGO CA $ 57,00000 COVENTRY CHURCH OF THE BRETHREN POTTSTOWN PA $ 10,92000 CRISIS CENTER OF ANDERSON JACKSONVILLE TX $ 10000 CRISIS PREGNANCY CENTER SACRAMENTO CA $ 10,00000 CRISIS PREGNANCY CENTER OF TUCSON TUCSON AZ $ 1,00000 CROWN FINANCIAL MINISTRIES GAINESVILLE GA $ 2,95000 CUMBERLAND COUNTY HABITAT CROSSVILLE TN $ 49,20697 CUP OF COLD WATER NEWARK IL $ 10000 0 E L T A RESCUE GLENDALE CA $ 10000 D M STEARNS MISSIONARY FELLOWSHIP NORTH WALES PA $ 2,00000 DAINGERFIELD CHURCH OF CHRIST DAINGERFIELD Tx s 30000 DALE HOUSE PROJECT CHIPITA PARK Co $ 1 .00000 DARE TO DREAM DALLAS TX $ 1,00000 DAVID BRYANT MINISTRIES NEW PROVIDENCE NJ $ 4,00000 DAVISVILLE BAPTIST CHURCH SOUTHAMPTON PA $ 1,00000 DAYSPRING CHURCH GERMANTOWN MD $ 10000 DEGAGE MINISTRIES GRAND RAPIDS MI $ 5,00000 DENVER SEMINARY DENVER Co s 8,00000 DESIRE STREET MINISTRIES NEW ORLEANS LA $ 5,00000 DURANGO CHURCH OF CHRIST DURANGO Co $ 12,00000 EAST VALLEY CHRISTIAN FELLOWSHIP EL CAJON CA S 2,00000 EAST-WEST MINISTRIES INTERNATIONAL DALLAS TX $ 50000 ECFA Winchester VA $ 2,53600 EL CAJON VALLEY LIONS CLUB EL CAJON CA $ 40000 EL SHADDAI CONGREGATION FREDERICK MD $ 50000 EMERALD CITY OUTREACH MINISTRIES SEATTLE WA $ 4,00000 ENGLISH LANGUAGE INSTITUTE SAN DIMAS CA $ 3,45000 EPISCOPALIANS UNITED DALLAS Tx $ 20000 ESPERANZA BELLEVUE WA $ 10000 EVANGEL TEMPLE CHURCH MONTGOMERY AL $ 3,50000 EVANGELICAL FREE CHUCH $ 1,00000 EVANGELICAL FREE CHURCH OF AMERICA BLOOMINGTON MN $ 7,50000 EVANGELICAL PRESBYTERIAN CHURCH ANNAPOLIS MD $ 11,00000 EVANGELICAL PRESBYTERIAN CHURCH HOCKESSIN DE $ 1,76400 EVANGELICALS FOR SOCIAL ACTION WYNNEWOOD PA $ 1,00000 EYLAU BAPTIST CHURCH-ANGOLA 20 $ 5,00000 FAITH BIBLE FELLOWSHIP EL CAJON CA $ 12,25000 FAITH BROADCASTING, INC MONTGOMERY AL $ 50000 FAITH CRUSADE MONTGOMERY AL $ 1,50000 FAMILIES NORTHWEST BELLEVUE WA $ 50000 FAMILY CONCERN COUNSELING, INC VALPARAISO IN $ 80000 FAMILY FOCUS CHRISTIAN COUNSEL EL CAJON CA $ 6,10000 FAMILY INSIGHTS REDMOND WA $ 1,00000 FAMILY LIFE & CHRISTIAN WOMEN'S GREENWOOD VILLAGE CO $ 1,50000 FAMILY LIFE MINISTRIES LITTLE ROCK AR $ 75000 FAMILY LIFE RESOURCES TEHACHAPI CA $ 20,00000 FAMILY RESEARCH COUNCIL WASHINGTON DC $ 250,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31102 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
FAMILY SUPPORT FOUNDATION EL CAJON CA $ 19,98700 FEED THE CHILDREN OKLAHOMA CITY OK $ 3,00000 FELLOWSHIP CHRISTIAN ALBUQUERQUE NM $ 3,60000 FELLOWSHIP INTERNATIONAL MISSION ALLENTOWN PA $ 90000 FELLOWSHIP OF CHRISTIAN ATHLETES $ 3,00000 FIRST BAPTIST CHURCH/HENDERSON HENDERSON NC $ 6.00000 FIRST BIBLE & MISSIONARY CONFERENCE $ 59500 FIRST CHRISTIAN CHURCH OMAHA NE $ 20,00000 FIRST PRESBYTERIAN CHURCH BOULDER CO $ 10,00000 FIRST PRESBYTERIAN CHURCH BONITA SPRINGS FL $ 5,50000 FIRST PRESBYTERIAN CHURCH OF NAPLES NAPLES FL $ 25000 FIRST SEVENTH DAY ADVENTIST CHURCH $ 30000 FIRST UNITED METHODIST CHURCH FAYETTEVILLE GA $ 9,00000 FIRST UNITED METHODIST CHURCH PALESTINE TX $ 9,80000 FL/GA DISTRICT OF THE LUTHERAN $ 1,90000 FOCUS ON THE FAMILY COLORADO SPRINGS CO $ 273,36300 FOOTHILLS CHRISTIAN FELLOWSHIP EL CAJON CA $ 314,00000 FOOTSTOOL SEATTLE WA $ 10683 FOR YOUR GLORY, INC WOODLAND PARK CO $ 1,20000 FOUNDATION FOR EVANGELISM $ 1,00000 FOUNDATION FOR HIS MINISTRY SAN CLEMENTE CA $ 60000 FRED HUTCHINSON CANCER SEATTLE WA $ 2,50000 FREE MARKET FOUNDATION PLANO TX $ 60000 FRESNO RESCUE MISSION $ 30000 FRIENDS OUTSIDE SACRAMENTO CA $ 4,79200 FRIENDSHIP MINISTRIES GRAND RAPIDS MI $ 6,00000 FRONTIERS MESA AZ $ 6,80000 FULLER THEOLOGICAL SEMINARY MENLOW PARK CA $ 3,00000 GENESEO ASSEMBLY OF GOD CHURCH GENESEO IL $ 7,40000 GENEVA ACADEMY OF DELAND DELAND FL $ 2,00000 GIBSON ISLAND COUNTRY SCHOOL PASADENA MID $ 1,00000 GLOBAL UNIVERSITY SPRINGFIELD MO $ 70,00000 GOOD NEWS PRODUCTIONS $ 60000 GOOD SHEPHERD COMMUNITY CHURCH OVERLAND PARK KS $ 3,00000 GOOD SHEPHERD PRESBYTERIAN CHURCH OCALA FL $ 2.00000 GORDON-CONWELL THEOLOGICAL SEMINARY SOUTH HAMILTON MA $ 1,00000 GOSPEL FOR ASIA CARROLLTON Tx $ 1,80000 GOSPEL MISSIONARY UNION KANSAS CITY MO $ 1,00000 GOSPEL RECORDINGS, INC $ 30000 GOSPEL RESCUE MISSION SOUTH TUCSON AZ $ 1,00000 GRACE BIBLE CHURCH NAPLES FL $ 2,50000 GRACE BIBLE CHURCH MUNROE FALLS OH $ 2,00000 GRACE CHURCH OF FREDERICKSBURG FREDERICKSBURG VA $ 50000 GRACE EPISCOPAL CHURCH OCALA FL $ 14,74463 GRACE EVANGELICAL FREE CHURCH NEWWARK DE $ 3,60000 GRACE FELLOWSHIP AFRICA KITTREDGE co $ 50000 GRACE FELLOWSHIP OF EAST COUNT EL CAJON CA $ 5,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
GRACE LUTHERAN CHURCH DES MOINES WA $ 7.50000 GRACE TO YOU PANORAMA CITY CA 50000 GRACE YOUTH CAMP OF MICHIGAN MEARS MI 50000 GREAT COMMISSION MINISTRIES WINTER PARK FL $ 60000 GREATER EUROPE MISSION MONUMENT CO $ 6,00000 HABITAT FOR HUMANITY AMERICUS GA $ 50000 HANDS FOR A BRIDGE $ 20000 HARVEST MINISTRIES RIVERSIDE CA $ 18776 HCJB WORLD RADIO COLORADO SPRINGS co $ 90000 HEALTHCARE MINISTRIES SPRINGFIELD MO $ 1,00000 HEARTLAND CHRISTIAN HOME SCHOOL SPRING VALLEY CA $ 8,00000 HELP ONE CHILD LOS ALTOS CA $ 1,00000 HENDERSONVILLE RESCUE MISSION $ 2,00000 HERITAGE COMMUNITY CHURCH SEVERN MID $ 2,61000 HERITAGE FOUNDATION WASHINGTON DC $ 50000 HIGHER GROUND FOUNDATION HOLLAND MI $ 2,50000 HIGHLAND BAPTIST CHURCH MONTEREY VA $ 2,00000 HOLT INTERNATL CHILDREN'S SER EUGENE OR $ 60000 HOLY TRINITY EPISCOPAL CHURCH $ 2,25000 HOLY WAY BEALETON VA $ 2,50000 HOME PLACE OF TEXAS SPRING Tx $ 5,00000 HOME REPAIR SERVICES GRAND RAPIDS MI $ 1,00000 HOMEWOOD EVANGELICAL FREE CHURCH MONINE IL $ 1,40000 HOPE COMMUNITY CHURCH HUDSON OH $ 4,00000 HOPE FOR THE HEART DALLAS TX $ 5,00000 HOPE MINISTRY CHAPEL HILL TX $ 6,00000 HOPE UNLIMITED INTERNATIONAL SAN FRANCISCO CA $ 1 .00000 HORIZONS INTERNATIONAL BOULDER CO $ 10,00000 HOUSEHOLD OF GOD COMMUNITY PALMYRA NJ $ 1,00000 HUDSON COMMUNITY CHAPEL HUDSON OH $ 4,00000 ILSLEY MEMORIAL BAPTIST CHURCH EAST MIDDLEBURY VT $ 3,00000 IMMACULATE HEART OF MARY CONVENIENT VIENNA OH $ 2,00000 IN HIS SERVICE TULSA OK $ 70000 IN THE IMAGE GRAND RAPIDS MI $ 1,00000 IN TOUCH MINISTRIES ATLANTA GA $ 18776 INDEPENDENT BIBLE CHURCH Port Angeles WA $ 3,43775 INDIANA MEDICAL HISTORY MUSEUM INDIANAPOLIS IN $ 3,50000 INHERIT A BLESSING MONUMENT CO $ 2,00000 INNER-CITY DEVELOPMENTAL EDUCATION SEATTLE WA $ 80000 INSIGHT FOR LIVING PLANO Tx $ 2,80000 INTERNATIONAL AID INC SPRING LAKE MI $ 17,00000 INTERNATIONAL BIBLE SOCIETY COLORADO SPRINGS CO $ 12200 INTERNATIONAL FOUNDATION WASHINGTON DC $ 21,00000 INTERNATIONAL INTERNS PASADENA CA $ 1,50000 INTERNATIONAL PROJECT ADVISORY MENLO PARK CA $ 1,27500 INTERNATIONAL TEAMS ELGIN IL $ 90000 INTERVARSITY CHRISTIAN FELL US MADISON WI $ 39,35000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
INT'L NETWORK OF CHILDREN'S CASTLE ROCK co $ 1,20000 JESUS FILM PROJECT/CA SAN CLEMENTE CA $ 60000 JEWS FOR JESUS SAN FRANCISCO CA $ 1,00000 JIAN HUA FOUNDATION ALBANY TX $ 1,50000 JIMMY HODGES MINISTRIES OKLAHOMA CITY OK $ 3,00000 JOHN M PERKINS FOUNDATION JACKSON ms $ 1,50000 JOHN STOTT MINISTRIES WHEATON IL $ 2,70000 JONI AND FRIENDS AGOURA HILLS CA $ 4,92300 JUST GIVE ME JESUS OHIO 2002 HUDSON OH $ 10,50000 KAUAI CHRISTIAN FELLOWSHIP KOLOA HI $ 8,15000 KIDS ALIVE INTERNATIONAL VALPARAISO IN $ 2,80000 KINGS SCHOOLS SEATTLE WA $ 1,60000 KIRK OF THE HILLS PRESBYTERIAN ST LOUIS MO $ 5 .04000 K-LOVE RADIO SACRAMENTO CA $ 45600 KOINONIA FOSTER HOMES LOOMIS CA $ 12,10000 KTLF COLORADO SPRINGS co $ 3000 LANCASTER EVANGELICAL FREE CHURCH LITITZ PA $ 5,35000 LANCASTER MENNONITE CONFERENCE LANCASTER PA $ 30000 LANDMARK CHRISTIAN SCHOOL FAYETTEVILLE GA $ 7,00000 LANGHORNE UNITED METHODIST CHURCH LANGHORNE PA $ 1,00000 LAS CANDALISTAS ROLLING HILLS ESTAT CA $ 1,05000 LEADERSHIP DEVELOPMENT SILVERDALE WA $ 3,30000 LEADERSHIP NETWORK DALLAS, TX 75201 $ 1,79000 LIBERTY UNIVERSITY, INC LYNCHBURG VA $ 5,00000 LINCOLN MUNICIPAL BAND ASSOC LINCOLN NE $ 12,50000 LITITZ AREA MENNONITE SCHOOL LITITZ PA $ 2,10000 LITTLE ONE'S ACADEMY NEW ORLEANS LA $ 2,77600 LIVING ALTERNATIVES NORMAL IL $ 2,00000 LIVING SPRINGS WORSHIP CENTER $ 50000 LIVING WORD BAPTIST CHURCH PITTSBURGH PA $ 2,97025 LOS ALTOS EDUCATIONAL FOUNDATION LOS ALTOS CA $ 2,50000 LOS ANGELES INTERNATIONAL CHURCH LOS ANGELES CA $ 60,00000 LOVE & RESPECT MINISTRIES, INC EAST LANSING MI $ 5,00000 LUIS PALAU EVANGELISTIC ASSOC PORTLAND OR $ 4,08306 MAGI FOUNDATION GRAND RAPIDS MI $ 10,00000 MAN ALIVE EL CAJON CA $ 6,50000 MAP INTERNATIONAL BRUNSWICH GA $ 10,00000 MARANATHA VOLUNTEERS INTL SACRAMENTO CA $ 2,50000 MARS HILL AUDIO CHARLOTTESVILLE VA $ 1,00000 MARS HILL PRODUCTIONS MISSOURI CITY TX $ 3,20000 MARYSVILLE FIRST ASSEMBLY MARYSVILLE WA $ 1,00000 MASONIC EASTERN STAR PLATTSMOUTH NE $ 3,20000 MASONIC EASTERN STAR CHILDREN'S FREMONT NE $ 3,20000 MEALS ON WHEELS PALESTINE TX $ 10000 MEDICAL AMBASSADORS MODESTO CA $ 7,70000 MEL TROTTER MINISTRIES GRAND RAPIDS ml $ 6,50000 MENLO PARK PRESBYTERIAN CHURCH MENLO PARK CA $ 2,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990. PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
MERCY SHIPS LINDALE Tx $ 2,50000 METRO KIDZ LOS ANGELES CA $ 20,00000 MIDDLE EAST MEDIA WESTFIELD NJ $ 2,00000 MILE HIGH MINISTRIES DENVER CO $ 4,00000 MISSION AMERICA SPRINGFIELD mo $ 45000 MISSION AVIATION FELLOWSHIP REDLANDS CA $ 65000 MISSION INDIA GRAND RAPIDS ml $ 1,00000 MOAB CHURCH OF CHRIST MOAB UT $ 35000 MOODY BIBLE INSTITUTE CHICAGO IL $ 60000 MOODY BIBLE INSTITUTE RADIO CHICAGO IL $ 6,50000 MOREHEAD STATE UNIVERSITY FDN MOREHEAD KY $ 1,00000 MOUNT HERMON ASSOCIATION, INC MOUNTHERMON CA $ 1,50000 MUSCULAR DYSTROPHY ASSOCIATION ST LOUIS MO $ 2,10000 MUSEUM FOR EAST TEXAS CULTURE PALESTINE Tx $ 25000 NATIONAL EATING DISORDER ASSOC SEATTLE WA $ 50000 NATIONAL FOUNDATION COLORADO SPRINGS co $ 259,42489 NAVIGATORS COLORADO SPRINGS CO $ 5,80000 NEED HIM NATIONAL MEDIA OUTREACH DALLAS TX $ 2,50000 NEIGHBORHOOD OUTREACH WASHINGTON CROSSING PA $ 50000 NEW COMMUNITY CHRISTIAN CHURCH ENGLEWOOD CO $ 1,21800 NEW COVENANT CHRISTIAN FELLOWS WOODLAND PARK CO $ 1,05000 NEW HOPE CONSULTING BELLEVUE WA $ 50000 NEW HOPE INTERNATIONAL COLORADO SPRINGS CO $ 2,00000 NEW HORIZONS MINISTRIES SEATTLE WA $ 1,00000 NEW MISSION SYSTEMS INTERNATIONAL Fort Myers FL $ 9,40000 NEW SONG URBAN MINISTRIES BALTIMORE MID $ 1,00000 NEW TRIBES MISSION SANFORD FIL $ 50000 NEWMANSCHOOL NEW ORLEANS LA $ 3,12900 NEWPORT MESA CHRISTIAN CENTER COSTA MESA CA $ 40,00000 NORTH CENTRAL UNIVERSITY MINNEAPOLIS MN $ 25,00000 NORTHMINSTER PRESBYTERIAN CHURCH TUCSON AZ $ 6,00000 NORTHWEST BIBLE CHURCH SPRING Tx $ 2,32500 NORTHWEST KIDNEY FOUNDATION SEATTLE WA $ 20000 NORTHWEST LEADERSHIP ASSOCIATE SEATTLE WA $ 1,00000 0 C INTERNATIONAL COLORADO SPRINGS co $ 3,15000 OLIVE BRANCH MISSION CHICAGO IL $ 2,56630 OMS INTERNATIONAL COLORADO SPRINGS CO $ 4,20000 OPEN AIR CAMPAIGNERS NAZARETH PA $ 1,20000 OPEN ARMS FOUNDATION CHARLESTON WV $ 75000 OPEN DOORS WITH BROTHER ANDREW SANTA ANA CA $ 1,20000 OPERATION MOBILIZATION TYRONE GA $ 4,42500 OPPORTUNITY HOUSE $ 2,00000 OUR SAVIOR'S LUTHERAN CHURCH LINCOLN NE $ 10,00000 OVERLAND PARK ASSEMBLY OF GOD OVERLAND PARK KS $ 1,98835 OVERSEAS COUNCIL INDIANAPOLIS IN $ 35,40000 PACIFIC GARDEN MISSION CHICAGO iL $ 1,50000 PACIFIC JUSTICE INSTITUTE CITRUS HEIGHTS CA $ 11,75000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBrr B-1
PALAU FOUNDATION OF EVANGELISM PORTLAND OR $ 1,60000 PARTNERS FOR CHRISTIAN GRAND RAPIDS MI $ 1,00000 PARTNERS INTERNATIONAL SPOKANE WA $ 1,00000 PATHFINDERS RESOURCES GRAND RAPIDS MI $ 2,00000 PATHWAY MINISTRIES CALAIS VT $ 5,00000 PEAK 3 MINISTRIES COLORADO SPRINGS co $ 5,05000 PEOPLE INTERNATIONAL VAUGHN WA $ 1,00000 PEPPERDINE UNIVERSITY MALIBU CA $ 50,00000 PETER & JOHN RADIO FELLOWSHIP, RANDALLSTOWN MID $ 1,00000 PETER DEYNEKA RUSSIAN MINISTRIES WHEATON IL $ 50000 PHOENIX MATCHPOINT PHOENIX AZ $ 10,00000 PHYSICIANS COMMITTEE FOR WASHINGTON DC $ 10000 PINE REST CHRISTIAN MENTAL HEALTH GRAND RAPIDS Ml $ 9,00000 PIONEERS ORLANDO FIL $ 3,90000 PORT WASHINGTON SENIOR CENTER $ 10000 POTTER'S HOUSE GRAND RAPIDS MI $ 2,50000 PRECEPT MINISTRIES INTERNATION CHATTANOOGA TN $ 1,20000 PREGNANCY CARE CENTER OF PRESQUE ISLE ME $ 1,98900 PRESBYTERIAN EVANGELISTIC DECATUR GA $ 30000 PRESBYTERIAN FRONTIER FELLOWSH PORTLAND OR $ 2,50000 PRESQUE ISLE WESLEYAN CHURCH PRESQUE ISLE ME $ 3,232 12 PRESTONWOOD BAPTIST CHURCH $ 29500 PRIESTLY FRATERNITY OF ST PET ELMHURST PA $ 5,00000 PRISON & PREVENTION MINISTRIES CHATTANOOGA TN $ 60000 PRISON FELLOWSHIP WASHINGTON DC $ 7,60000 PRISON FELLOWSHIP MERRIFIELD VA $ 12,50000 PRISONERS FOR CHRIST KIRKLAND WA $ 5,00000 PRO ATHLETE'S OUTREACH ISSAQUAH WA $ 7,00000 PROBE RICHARDSON Tx $ 1,00000 PROFESSIONAL WOMEN'S FELLOWSHIP SEATTLE WA $ 1,20000 PROJECT MERCY FORTWAYNE IN $ 60000 PROJECT NEHEMIAH $ 5,00000 PROJECT PATCH CLACKAMAS OR $ 50000 PROMISE KEEPERS DENVER co $ 2,20000 PROVIDENT BAPTIST CHURCH PALATKA FL $ 5,00000 PUGET SOUND ENVIRONMENTAL BAINBRIDGE ISLAND WA $ 1,00000 PUI TAK CENTER CHICAGO IL $ 1,00000 PURDUE FOUNDATION WEST LAFEYETTE IN $ 3,00000 RAFIKI FOUNDATION SAN ANTONIO Tx $ 7,00000 RAINIER SCHOLARS SEATTLE WA $ 50000 RANCHO SAN DIEGO LUTHERN CHURCH $ 1 .30000 RBC MINISTRIES GRAND RAPIDS mi $ 22500 REACHING INDIANS MINISTRIES WHEELING IL $ 2,00000 READING EVANGELICAL FREE CHURCH MOHNTON PA $ 7,73332 REASONS TO BELIEVE PASADENA CA $ 24000 REDEEMER CENTER FOR LIFE, INC MINNEAPOLIS MIN $ 15,00000 REDEEMER CHRISTIAN SCHOOL $ 1,60000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
REGENT COLLEGE FOUNDATION SEATTLE WA $ 50000 REIGN MINISTRIES MINNEEAPOLIS MN $ 30000 RELATIONAL CONCEPTS GRAND RAPIDS mi $ 4,00000 RENEWAL COUNSELING TUCSON AZ s 1,00000 RIVERWOOD COMMUNITY CHURCH KENT OH s 2,00000 RIVERWOODS CHRISTIAN CENTER ST CHARLES IL s 1,20000 ROCHESTER NETWORK FOR RE-ENTRY ROCHESTER MN $ 1,25000 ROOSEVELT PARK COMMUNITY GRAND RAPIDS ml $ 2,50000 ROYAL FAMILY KIDS CAMP, INC SANTA ANA CA S 12,50000 RUTHERFORD INSTITUTE CHARLOTTESVILLE VA s 90000 SAINT ANNS SCHOOL PRAIRIE VILLAGE KS $ 5,00000 SALVATION ARMY/CA EL CAJON CA S 8,00000 SALVATION ARMY/ME PORTLAND ME $ 20000 SALVATION ARMY/MN ROSEVILLE MN $ 1,00000 SALVATION ARMY/PA LEVITTOWN PA $ 50000 SALVATION ARMY/SEATTLE SEATTLE WA $ 13,00000 SAMARITAN'S PURSE BOONE NC $ 4,00000 SAN DIEGO RESCUE MISSION SAN DIEGO CA S 200,00000 SANFORD CRISIS PREGNANCY CENTER SANFORD FL $ 1,20000 SAT-7 USA WAYNE PA $ 3,50000 SCOTTSVILLE BAPTIST CHURCH WINTERSPRINGS FL $ 50000 SCRIPTURE UNION WAYNE PA $ 3,50000 SEATTLE PACIFIC UNIVERSITY SEATTLE WA $ 5,00000 SERVANTS CENTER GRAND RAPIDS MI $ 2,20000 SEVEN RIVERS PRESBYTERIAN CHURCH $ 1,21915 SHADOW MTN COMMUNITY CHURCH EL CAJON CA $ 5,79600 SHAWNEE MISSION EDUCATION FDN SHAWNEE MISSION KS $ 1,50000 SHILOH MINISTRIES KANSAS CITY MO $ 60000 SHILOH MISSIONARY BAPTIST CHURCH $ 50000 SHRINER'S CRIPPLED CHILDREN'S MINNEAPOLIS MN $ 3,20000 SICKLE CELL ANEMIA RESEARCH FID TULSA OK $ 90900 SIM USA CHARLOTTE NC $ 2,00000 SLAVIC GOSPEL ASSOCIATION LOVES PARK IL $ 4,35000 SONSHINE HAVEN EL CAJON CA $ 4,09000 SOUL'S HARBOR PENTECOSTAL KENOSHA WI $ 50000 SOUTH HILLS CHRISTIAN SCHOOL FINLEYVILLE PA $ 11,00000 SOUTH SUBURBAN HOME SCHOOL CHICAGO HEIGHTS IL $ 7,50000 SOUTHEASTERN BIBLE COLLEGE BIRMINGHAM AL $ 49300 SOUTHERN CALIF DISTRICT COUNCIL IRVINE CA $ 1,68000 SOUTHERN POVERTY LAW CENTER MONTGOMERY AL s 50000 SOUTHWEST LEADERSHIP FDN PHOENIX AZ $ 3,00000 SPECIAL OLYMPICS/NH MANCHESTER NH $ 10000 SPRING HILL CAMPS EVART MI $ 15,00000 SPRINGHILL INITIATIVES EVART MI s 50000 ST ANDREWS IN THE VALLEY TAMWORTH NH $ 4,42000 ST CLARE'S HOME $ 6,10412 ST GEORGES EPISCOPAL SCHOOL NEW ORLEANS LA $ 4,68500
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-17500 9 YEAR ENDED 12/31/02 FORM 990 . PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
ST JOHN FISHER CHURCH RANCHO PALOS VERDES CA $ 3,00000 ST JOHN LUTHERAN SCHOOL $ 7,00000 ST PAUL CITY CHURCH ST PAUL MN $ 22,70000 SUMMIT AVENUE ASSEMBLY OF GOD ST PAUL MN $ 35,00000 SUSQUEHANNA VALLEY PREGNANCY LEBANON PA $ 50000 SWEETWATER EPISCOPAL ACADEMY $ 47,451 10 TABITHA FOUNDATION LINCOLN NE $ 12,50000 TAPROOT THEATRE CO SEATTLE WA $ 25000 TAYLOR UNIVERSITY UPLAND IN $ 50000 TEAM WHEATON IL $ 1,30000 TECATE MISSION TECATE CA $ 1,20000 TEEN CHALLENGEIMN MINNEAPOLIS MN $ 5,00000 TEEN MANIA GARDEN VALLEY Tx $ 50000 TEEN MISSIONS $ 40000 TELEIOS SEATTLE WA $ 9,00000 TEXAS ARMS OF LOVE NEW BRAUNFELS Tx $ 24,80000 THE CLINIC FOR SPECIAL CHILDREN STRASBURG PA $ 50000 THE PATH INC KYKOTSMOVI AZ $ 50000 THE VILLAGE TUCSON AZ $ 1,80000 TOUCH THE WORLD FOUNDATION COLORADO SPRINGS co $ 10,79400 TRANS WORLD RADIO CARY NC $ 1,00000 TRINITY BROADCASTING NETWORK SANTA ANA CA $ 49726 TRINITY FORUM, INC McLEAN VA $ 2,50000 TRINITY LUTHERAN CHURCH FT PIERCE FL $ 82575 TRINITY LUTHERAN SEMINARY $ 3,71400 TURNING POINT FOR GOD SANTEE CA $ 90000 U S CENTER FOR WORLD MISSION PASADENA CA $ 2,00000 UNION GOSPEL MISSION SEATTLE WA $ 3.50000 UNITED WAY/PALESTINE PALESTINE Tx $ 50000 UNIVERSITY OF MASS AT LOWELL LOWELL MA $ 30000 UNIVERSITY OF MINNESOTA FOUNDATION MINNEAPOLIS MN $ 4,00000 UNIVERSITY OF THE NATIONS KAILUA-KONA HI $ 90000 UNIVERSITY OF WASHINGTON FOUNDATION SEATTLE WA $ 30000 UNIVERSITY PRESBYTERIAN CHURCH SEATTLE WA $ 3,80000 UPPER ROOM MINISTRIES PLACENTIA CA $ 1,20000 VALLEY BIBLE CHURCH SAN MARCOS CA $ 334,00000 VICTORY OUTREACH OF EL CAJON EL CAJON CA $ 5,75000 VIETNAM VETERANS OF AMERICA FD WASHINGTON DC $ 30000 VILLAGE BIBLE CHURCH PARK FOREST IL $ 10,00000 VILLAGE CHRISTIAN SCHOOLS $ 30000 VILLAGE PRESBYTERIAN CHURCH PRAIRE VILLAGE KS $ 1,00000 VISION MISSIONARY ASSOCIATION PALESTINE Tx $ 1,20000 VISITING NURSE ASSOC FOUNDATION VALPARAISO IN $ 7,00000 VOZ MINISTRIES COSTA MESA CA S 5,00000 WALL WATCHERS MATTHEWS NC $ 20,00000 WARREN CULWELL MINISTRIES, INC AUSTIN Tx $ 1,50000 WAYFARER'S MINISTRIES TOLUCA LAKE CA $ 2,00000
EXHIBIT B-1 CHRISTIAN COMMUNITY FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990, PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-1
WAYSIDE CROSS RESCUE MISSION AURORA IL $ 1,00000 WCSG GRAND RAPIDS mi $ 3,00000 WE GO INC BELTON TX $ 60000 WEAVER HIGH SCHOOL HARTFORD CT $ 2,50000 WEDGWOOD CHRISTIAN YOUTH GRAND RAPIDS ml $ 6,70000 WEST HILLS CHRISTIAN FELLOWSHIP EL CAJON CA $ 106,00000 WEST YELLOWSTONE CHURCH OF CHRIST WEST YELLOWSTONE MT $ 2,00000 WESTMINSTER THEOLOGICAL SEMINARY ESCONDIDO CA $ 5,00000 WHEATON COLLEGE ALUMNI ASSOC WHEATON IL $ 10000 WISCONSIN LUTHERAN SEMINARY MEQUON WI $ 1,21437 WJTL FM 90 3 LANCASTER PA $ 20000 WOMEN AT THE WELL MENLO PARK CA $ 1,00000 WOODLAWN CHRISTIAN GRAND RAPIDS MI $ 1,00000 WORD OF LIFE FELLOWSHIP $ 25.40000 WORLD CHALLENGE LINDALE TX $ 50000 WORLD CONCERN SEATTLE WA $ 1,00000 WORLD RELIEF BALTIMORE MD $ 50000 WORLD SPORTS, INC BONITA SPRINGS FL $ 2,00000 WORLD VISION/TACOMA TACOMA WA $ 31,501 50 WYCLIFFE BIBLE TRANSLATORS/FL ORLANDO FL $ 8,00300 YES[ ENTERTAINMENT $ 2,249.960 00 YMCA OF LOWER SUCKS COUNTY FAIRLESS HILLS PA $ 25000 YMCAIPALESTINE PALESTINE TX $ 10000 YOUNG LIFE INTERNATIONAL MINISTRY COLORADO SPRINGS CO $ 37,60000 YOUNG MEN'S EDUCATIONAL NETWORK CHICAGO IL $ 10000 YOUTH FOR CHRIST CHAMPAIGN IL $ 2,10000 YOUTH FOR CHRIST/NORTHWEST IN VALPARAISO IN $ 1,90000 YOUTH FOR CHRIST/PA LEBANON PA $ 50000 YOUTH WITH A MISSION/OR SALEM OR $ 1,80000 YOUTH WITH A MISSION/TX GARDEN VALLEY Tx $ 10,35232 ZION PREP ACADEMY SEATTLE WA $ 50000 TOTAL $ 6,618,032.79
NON CASH DONATIONS CHARITIES SUPPORT FOUNDATION $ 1,043,174 34 NON-CASH DONATIONS TO VARIOUS 501 (c)(3) ORGANIZATIONS $ 242,51677
TOTAL DONATIONS TO NON-PROFIT ORGANIZATIONS $ 7,903,723.90
EXHIBIT B-1 CHRISTIAN COMMUN17Y FOUNDATION EIN 75-1750059 YEAR ENDED 12/31/02 FORM 990 PAGE 2
PART 11, LINE 22 GRANTS AND ALLOCATIONS EXHIBIT B-2
Classifleation/Purpose Grantee Grantee Address Relationship Grant Distribution Support Bible School, Pastors Africa for Christ Gweru, ZImbabwee S Africa None $ 137,40000 Missionary Support Mr Helmuth Pehlke Geissen, Germany None $ 6,00000 Missionary Support Edward Muhima Uganda, Africa None $ 3,50000 Orphanage! Christian eduation Cambodian Christian Arts Ministry Phnom Penh, Cambodia None $ 8,30000 Ministry Support Derek Bass Fort Worth Texas None $ 2,00000 Operating Expenses The Fundamental Baptist Christian School Cote O'Ivoire West Africa None $ 250000 Medical Supplies Sagoe William Ekoe Inchaban, Ghana, Africa None $ 1,12500 Clothing inventory Zenith Aemomu Ghana, Africa None $ 3.00000 Ministry Support Chris Bass Louisville, KY None $ 4,50000 Church Ministry/Aids Outreach Gem Counseling Services Nairobi, Kenya, Africa None $ 1,00000 Minister Support Thompson Onyenerhehie Nigeria, West Afnca None $ 1,00000 Work with Orphans Focus Mulago Children Project Uganda, Africa None $ 1,00000 Care & rehabilitation of handicapped Agape Reabilitalsionnoie Sluzheme Moscow, Russia None $ 3,201 50 Track & Field Team Grossmont High School San Diego CA None $ 1,00000 Missionary Support Catalino Maquera Caloocan City Philippines None $ 30000 Pastoral Services Richard C Ziemer, Ph D Quakertown, PA None $ 50000 Ministry Support Judith Shiloh Canon City CO/Afganistan None $ 20,00000 Housing to churches/missionaries Cecil Crawford Hendersonville, NC None $ 17,86500 Scholarship fund to High School Weaver High School Hartford, CT None $ 2,50000 subsidued counseling fees for families in need Wellspring Counseling & Consulting Services Sherwood, OR None $ 8,17500 Build Classrooms/restrooms Evangelical University of Chad-Moundou Chad, West Africa None $ 10,01839 Support orphanage Constructors De Inglesias an Pew Salaverry, Pew None $ 87,00000 Support orphanage Constructors De Inglesias en Peru Salaverry, Peru None $ 3,00000 Building Fund Vienna Christian School Wien. Austria None s 5,00000 Expenses of Children's Home Lar Betel Guma Bissau, Africa None $ 1,00000 Ministry Support Charles Becker Barrington, IL None $ 1,50000
TOTAL OTHER GRANTS 332,38489
EXHIBIT B-2 Fon~ 8868 Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB No 1545 1709 Dap~e"t Of Me Tr~ uta,,ual R..,,.0 sa,v'Ce File a for each return
If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box If youare filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form) Note Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868 LR;a~rtl Automatic 3-Month Extension of Time - Only submit original (no copies needed)
Note Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only jo- El Ali other corporations (inchiding Form 990-C hism) must use Form 7004 to request an extension of time to rile income tax returns Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to rile Form 1065, 1066, or 1041 Type or Name of Exempt Organization Employer identification number p I
Re by tt,. due date lor Number, street, and room or suite no If a P 0 box, see instructions fillng your at~ S. irmstrudions. City, town or post office, state, and ZIP code For a foreign address, see instructions
Check type of return to be fled (file a separate application for each return)
Eil Form ggo Form 990 T (corporation) Form 4720 Form 990-13L Form 990 T (sec: 401 (a) or 408(a) trust) Form 5227 Form 990-EZ Form 990 T ~trust other than above) Form 6069 Form 990-PF Form 1G41 A Form 8870
" it the organization does not have an office or place of business in the United States, check this box " If this 13 for a Group Return, enter the organization's four digit Group Exemption Number (GEN) _ If this is for the whole group, check this box 10- = if it Is for part of the group, check this box ill~ = and attach a list with the names and ElNs of all members the extension will cover
1 1 request an automatic 3-morth (6 month, for 990-T corporation) extension of time until AUGUST 15, 2003 to file the exempt organization return for the organization named above The extension 13 for the organization's return for ll~Eil calendar year 2 0 0 2 or DO- E-1 tax year beginning and ending
2 If this tax year is for less than 12 moriths, check reason ID Initial return ED Final return Change in accounting penGd
3a If this application is for Form 990 BL, 990 PF, 990-T, 4720, or 6069, Enter the tentative tax, less any nonrefundable credits See instructions
b If this application is for Form 990 PF or 990 T, Enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, I required, deposit wrth FM coupon or, I required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $ N/A Signature and Verification Underpenallieso erjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, a complete, and that I am authorized to prepare this form
Signature a zi )jl~ /-- Title IN, C PA, Dale IN- LHA For Paperwork Fleductlon Act Notigb, see instruction Form 8868 (12-2000)
223531 05~ 1-02