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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490318019167 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2 00 6_ Department of the Open -The organization may have to use a copy of this return to satisfy state reporting requirements Treasury Inspection Internal Revenue Service A For the 2006 calendar year, or tax year beginning 07 -01-2006 and ending 06 -30-2007 C Name of organization D Employer identification number B Check if applicable Please CHURCH WORLD SERVICE 1 Address change use IRS 13-4080201 label or E Telephone number print or Number and street (or P 0 box if mail is not delivered to street address ) Room/ suite F Name change PO type. See BOX 968 28606 PHILLIPS STREET (574 ) 264-3102 1 Initial return Specific Instruc - City or town, state or country , and ZIP + 4 FAccounting method fl Cash F Accrual F_ Final return tions . ELKHART, IN 46515 (- Other ( specify) 0- (- Amended return (Application pending * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F_ Yes F No H(b) If "Yes" enter number of affiliates 0- G Web site : - WWW CHURCHWORLDSERVICE ORG H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type ( check only one) 1- F9!!+ 501( c) (3) -4 (insert no ) (- 4947(a)(1) or F_ 527 H(d) Is this a separate return filed by an organization Check here 1- 1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are K covered by a group ruling? (- Yes F No normally not more than 25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return I Group Exemption Number 0- M Check - 1 if the organization is not required to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 - 77,182,619 attach Sch B (Form 990, 990-EZ, or 990-PF) n i Revenue . Expenses. and Chances in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds la b Direct public support (not included on line 1a) . lb 48,025,427 c Indirect public support (not included on line 1a) . 1c d Government contributions (grants) (not included on line 1a) ld 25,488,125 73,513,552 e Total (add lines la through 1d) (cash $ 71,118,922 noncash $ 2,394, 630 1e 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 766,727 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 145,959 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) subtract line 6b from line 6a . 6c 7 Other investment income (describe - ) 7 742,265 8a Gross amount from sales of assets (A) Securities (B) Other a other than inventory 8a b Less cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) . Sc d Net gain or (loss) Combine line 8c, colum ns (A) and ( B) . 8d 9 Special events and activities (attach schedule) If any amount is from gaming , check here 0-F a Gross revenue (not including $ of contributions reported on line 1b) . 9a b Less direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events Subtract line 9b from line 9a . c 10a Gross sales of inventory, less returns and allowances . 10a b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c 11 Other revenue (from Part VII, line 103) 11 2,014,116 12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 77,182,619 13 Program services (from line 44, column (B)) . 13 65,967,298 14 Management and general (from line 44, column (C)) . 14 3,441,413 FU 15 Fundraising (from line 44, column (D)) . 15 9,452,334 CL w 16 Payments to affiliates (attach schedule) 16 17 Total expensesAdd lines 16 and 44, column (A) . 17 78,861,045 18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 -1,678,426 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 9,827,856 20 Other changes in net assets or fund balances (attach explanation) . 20 -411,887 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 7,737,543 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2006) Form 990 (2006) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.) Do not include amounts reported on line B) Program ( C) Management (A) Total ( (D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general 22a Grants paid from donor advised funds ( attach Schedule) (cash $ 0 noncash $ 0 If this amount includes foreign grants, check here F 22a 22 b Other grants and allocations (attach schedule) (cash $42,486, 587 noncash $2,947,886 If this amount includes foreign grants, check here F 22b 45,434,473 45,434,473 23 Specific assistance to individuals ( attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors , key employees etc Listed in Part V-A ( attach schedule ) 25a 306,550 76,775 153,000 76,775 b Compensation of former officers, directors , key employees etc listed in Part V-B ( attach schedule ) . 25b c Compensation and other distributions not icluded above to disqualified persons ( as defined under section 4958 ( f)(1)) and persons described in section 4958 ( c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a , b and c 26 14,684,044 10,231,602 666,235 3,786,207 27 Pension plan contributions not included on lines 25a, b and c 27 1,659,380 1,135,016 96,244 428,120 28 Employee benefits not included on lines 25a - 27 28 4,654,262 3,183, 515 269,947 1,200,800 29 Payroll taxes 29 1,124,808 769,369 65,239 290,200 30 Professional fundraising fees 30 845,879 845,879 31 Accounting fees 31 333,685 333,685 32 Legal fees 32 70,078 70,078 33 Supplies 33 207,019 125,868 36,435 44,716 34 Telephone 34 438,989 168,133 80,774 190,082 35 Postage and shipping 35 764,461 292,789 140,660 331,012 36 Occupancy 36 1,257,606 703,292 159,093 395,221 37 Equipment rental and maintenance 37 361,999 219,891 63,960 78,148 38 Printing and publications 38 1,399,893 535,036 258,908 605,949 39 Travel 39 2,195,712 1,477,714 217,376 500,622 40 Conferences , conventions , and meetings 40 729,224 489,480 74,109 165,635 41 Interest 41 38,227 38,227 42 Depreciation , depletion, etc (attach schedule ) 42 246,535 129,586 66,006 50,943 43 Other expenses not covered above ( itemize) a OTHER PROFESSIONAL FEES 43a 1,160,687 675,096 485,591 b MISCELLANEOUS EXPENSES 43b 947,534 319,663 165,846 462,025 c 43c d 43d e 43e f 43f g 43g 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 78,861,045 65,967,298 3,441,413 9,452,334 Joint Costs . Check - fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ 0 , (ii) the amount allocated to Program services $ 0 (iii) the amount allocated to Management and general $ 0 , and ( iv) the amount allocated to Fundraising $0 Form 990 (2006) Form 990 ( 2006) Page 3 f iii Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization 's primary exempt purpose 's 0- CHURCH WORLD SERVICE, INC (CWS) IS A PRIVATE, VOLUNTARY RELIEF DEVELOPMENT, AND REFUGEE ASSISTANCE MINISTRY OF 35 PROTESTANT, ORTHODOX, AND ANGLICAN Program Service DENOMINATIONS IN THE UNITED STATES Expenses WORKING TOGETHER WITH PARTNERS TO (Required for 501(c)(3) and ERADICATE HUNGER AND POVERTY AND TO (4) orgs , and 4947(a)(1) trusts, but optional for PROMOTE PEACE AND JUSTICE AROUND THE others ) WORLD All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) a See Additional Data Table (Grants and allocations $ If this amount includes foreign grants, check here 0- (Grants and allocations $ If this amount includes foreign grants, check here 0- (Grants and allocations $ If this amount includes foreign grants, check here 0- d (Grants and allocations $ If this amount includes foreign grants, check here 0- e Other program services ( attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here F- f Total of Program Service Expenses (should equal line 44, column (B), Program services) 65,967,298 Form 990 (2006) Form 990 (2006) Page 4 Balance Sheets (See the instructions.) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only.
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