4JMB Nor 154 5-00 47 Fonn 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4847(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2001 Depanmem of the Trasury Internal Revert . Serwce ll~ The organization may have to use a copy of this return to sandy state reporting requiremer A For the 2001 c iar year, or tax year beginning April 1 , 2001, and ending MarcF D Employer Identification number 8 Leak i1 applicable pw,e C Name of organization ins Address Change label or The Christian Broadcasting Network, Inc 53 0678752 print a Number and street (or P O box d mail not E Telephone number El Name change is delivered to surer Room/suite CD (757) y ~ IMisl return she. 977 Centerville Turn pike 226-7000 Specific City or town state or Country and ZIP t 4 y ~] Final return Yahoo F AuauNnp method [:1 Cash N) Accrual Viremia Beach, VA 23463 A ~~ Amended return Other IsoeaNl 11~ H and I are no( applicable (o sedan 527 o anrza(rons y mElApplication Pending 0 Section 501(c)(3) orgaNzartbro and 4947(a)(1) wroxempt Charitable trusts moat attach a completed Schedule A (Form 890 or 990-EZ) H(a) Is this a group return for aNliatesl Yes N No m H(b) It `Yes," enter number of affiliates si~ G Web site " htti //www cbn Are all No T H(c) affiliates included E) Yes El J OiganvaLOn type (check only one) " 0 501(c) ( J ) .4 (insert no ) El 4947(aH1) or 527 (If 'NO," attach a list See instructions) J K Check here ~ El d the organizations gross receipts we normally not more than 525000 The H(d) Is the a separate return tied by an m ayy uoiom need not file a return win the IRS Gin d the organization moved a Farm 990 Package organization Covered by a group Muggy 0 Yes N3 No ~+ m the mat, rt should file a return without fnannal data Sam slabs require a Complete return 0 I Enter 4-digit GEN ~ 0 . . . M Check " 0 i1 the organization is not required L Gross recapls Add lines 6b, Bb, 9b, and 10b to line 12 . 164,452,92) to attach Sch B (Form 990, 990-EZ, or 890-PF) 16 1 Contributions, grfts, grants, and similar amounts received a Direct public support 1a 101,531 42 2c~ Indirect public support ~c Government contributions (grants) C::)d Total (add lines to through 7c) (cash S 86,426,371 noncash 5 15,105.054 Program service revenue including government fees and contracts (from Part VII. line 93) 2 Membership dues and assessments 4 Interest on savings and temporary cash investments Dividends and interest from securities a Gross rents 6a 654 .99 zzli b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) m 7 Other investment income (describe " SK Statement 1 e (N Securities IBS Other 0 8a Gross amount from sales of assets other than inventory 9,828 ,395 8a 78 ,16 b Less cast or other basis and sales expenses 13,403 ,373 Bb 43,12 c Gain or (loss) (attach schedule) Stmt 2 3,574 978 Sc 35 .04 d Net get W551- rbineofth"lud line 8c, columns (A) and (B)) t3 (noandandq0 tivrties (attach schedule) enenuetj (no luding $ of contributionWoontr~ :ibn! Q on line i a) fb 0ns ther than fundraising expenses c Net ingpine or (Io special events (subtract line 9b from line 9a) ent-S less returns and allowances 791 .44 b goods soldt See Statemen t3 1116 b! 14.68 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 11 Other revenue (from Part VII, line 103) 12 Total revenue (add lines 1d. 2. 3. 4. 5. 6c . 7. 8d. 9c . 10c. and 111 13 Program services (from line 44, column (B)) 14 Management and general (from line 44, column (C)) 14 a 75 Fundraising (horn line 44, column (D)) 15 w 16 Payments to affiliates (attach schedule) 16 17 Total expenses (add lines 16 and 44, column (A)) 17 0 18 Excess or (deficit) for the year (subtract line 77 from line 12) 18 19 Net assets or fund balances at beginning of year (from line 73 column (A)) 19 0 20 Other changes in net assets or fund balances (attach explanation) Statement 4 zp 21 Net assets or fund balances at end of ear (combine lines 18, 19 and 20) 21 For Paperwork Reduction Act Notice, see we separate instructions IvIGA V 3 Form 990 (2001) Form 990(2001)' , Page Statement 01 All organizations must complete column (A) Columns (B), (C), and (D) are required for section SOt(cN9) and (d) organirauona Functional Expenses and section d9a7(a)(1) nonexempt chamable vests but optional for others (See Specific Instructions on page 21 Do not include amounts reported on line (e) aMymm (C) Management (A) Totel (0) FunErasng 66, 86, 96. 70b, or 16 0/ Part I sernces and general 22 Grants and allocations (attach schedule) Stmt 5 (cash S 1 " 151 .964 noncash $ 0 ~ 22 1,151 .964 1 151 ,964 23 Specific assistance to individuals (attach Stmt 6 ) 23 317,892 317 ,892 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc ZS 1 .763 .302 87"51 561 909 J26 042 26 Other salaries and wages 28 29 ,624,699 22,324,782 4,454 ,541 2,845.376 27 Pension plan contributions 27 640,219 433,810 126,774 79,635 28 Other employee benefits 28 2.220 ,667 _ 1,648 , 478 324 .296 247,893 29 Payroll taxes 29 2,448,846 1,668,619 544 ,244 235,983 30 Professional fundraising tees 30 0 0 0 31 Accounting fees 31 156940 15290 141650 0 32 Legal fees 32 422 ,896 158,097 261,944 2,855 33 Supplies 33 1,744,493 671 .375 110,369 962749 34 Telephone 34 1 .949.969 1 .649,737 104,331 195,900 35 Postage and shipping 35 5.396.511 1 ,766 .051 14.674 3-,6-15-,78-6- 36 Occupancy 38 3,315 ,478 1,643.096 1 ,537,874 134,508 37 Equipment rental and maintenance 37 545 .590 28,783 247,758 49,049 38 Printing and publications 38 710,974 103,321 317 607,236 39 Travel 39 2,060613 1,623.787 176,716 260.514 40 Conferences, conventions, and meetings 40 140.902 105.042 30,443 5,417 41 Interest 41 1 , 179,412 137,919 11041 .299 194 42 Deprecation depletion, etc (attach schedule) 42 4.560,109 1,980,426 2255,598 324085 43 Other expenses (itemize) a y Statement 7 43b 97 947,663 82 958,880 6 197 773 8,791.050 43c d e 43 44 Total functional expenses (addlines 22through a3) Organizations
Joint Costs. Check " 0 if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? " m Yes C1 No If "Yes," enter (Q the aggregate amount of these point costs $ 95,829 .293 , (ii) the amount allocated to Program services $ 69,900,245 , (u) the amount allocated to Management and general $ 6.106.191 , and (iv) the amount allocated to Fundraising $ 18,822,857 Statement of Program Service Accomplishments See S pecific Instructions on page 24 What is the organization's primary exempt purpose? " To glorify Almightv God and his son Jesus Christ ProB~m Service E~ensas All organizations must describe their exempt purpose acachievements in a clear and concise manner State the number (fltpmrtE IM+^a,11(4c~(3~ SOanand of that are not measurable (Section 501(c)(3) (4) (~loron u(1) clients served, publications issued, etc Discuss achievements and mists not ona to, organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others )
a See Statement 8 - Production and wring of religious radio and televsion programming
and allocations $ b See Statement 9 - International outreach
and allocations $ See Statement IO - Operation of a telephone counseling center
and allocations See Statement I 1 - Support of Operation Blessing and other ministries
(Grants and allocations 301 .817 e Other program services (attach Stmt 12 ) (Grants and allocations 1 Total of Program Service Expenses (should equal line 44, column (B) Form 990 120011 Form 990 (2001 Page 3 Balance Sheets (See Specific Instructions on page 24 )
Note Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing 46 Savings and temporary cash investments 2,763,586
47a Accounts receivable b Less allowance for doubtful accounts 544,564
4Ba Pledges receivable aaa 15,vaz,»1 b Less allowance for doubtful accounts 25 962 51 49 Grants receivable 50 Recervables from officers, directors, trustees, and key employees (attach schedule) 51a Other notes and loans receivable (attach schedule) See Statement 13 51a 1,526,220 m b Less allowance for doubtful accounts Stb 0 52 Inventories for sale or use 53 Prepaid expenses and deferred charges 21 54 Investments--securRies (attach Stmt 14 ) " 0 Cost N FMV SSa Investments-land, buildings, and equipment basis 55a 81,029 b Less accumulated depreciation (attach schedule) See Statement IS 55b 4 81 56 Investments-other (attach schedule) $ee Statement 16 57a Land, buildings, and equipment basis 57e 117.658 .774 b Less accumulated depreciation (attach schedule) See Statement 17 57b 69.016,200 795 58 Other assets (describe " See Statement 18
1 59 Total assets (add lines 45 through 58) (must equal line 74) I 177,JJ6,305 I 59 I 166.139.732 60 Accounts payable and accrued expenses 15..') ir 4Js ov 13.003.7113 61 Grants payable 61 - 62 Deferred revenue 62 m 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63 m 64a Tax-exempt band liabilities (attach schedule) 64a b Mortgages and other notes payable (attach schedule) 0 64b 65 Other liabilities (describe " See Statement 19 ~ 11,629 .605 65 10,793,76)
66 Total liabilities (add lines 60 through 65) 30 .202 .038 66 23.797.546 Organizations that follow SFAS 177, check here " ~ and complete lines 67 through 69 and lines 73 and 74 ///// v 67 Unrestricted 76,902 ,619 57 71 ,654,833 68 Temporarily restricted 69,992,295 68 70,465,415 m 69 Permanently restricted 239 .353 69 221,938 c Organizations that do not follow SFAS 117, check here " 0 and ~i complete lines 70 through 74 `0 70 Capital stock, trust principal, or current funds 71 Paid-in or capital surplus, or land, building, and equipment fund 71 y 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 OR lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21) 147 134,267 73 14242,186 74 Total liabilities and net assets / fund balances (add lines 66 and 73) x'17,336,305 74 166,139,732 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 Form 990 (2001)' 4 Reconciliation of Revenue per Audited Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return (See Specific Instructions, page 26 Return a Total revenue, gains and other support a Total expenses and losses per per audited financial statements t audited financial statements 1 b Amounts included on line a but not on b Amounts included on line a but not line 12, Form 990 on line 17, Form 990 (1) Net unrealized gains (1) Donated services on investments $ 3.061,649 and use of facilities (2) Donated services (2) Prior year adjustments and use of facilities reported on line 20 (3) Recoveries of prior Forth 990 year grants (3) Losses reported on (4) Other (specify) line 20, Form 990 (4) Other (specify) Statement 20 $ 16,472,507 Add amounts on lines (1) through (4) Statement 21 5 47,242,820 Add amounts on lines (7) through (4)" c Line a minus line b " ~ c Line a minus line b d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a. (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Forth 990 6b, Forth 990 (2) Other (specify) (2) Other (specify) a %%%%%~~/ -- - - $ Add amounts on lines (1) and (2) " d ~ Add amounts on lines (1) and (2) " d 0 e Total revenue per line 12, Form 990 a Total expenses per line 17, Form 990 (line c lus line d) a 150,984.7J2 line c plus line d " e 158,299,138 List of Officers, Directors, Trustees, and Key Employees (List each one even it not compensated, see Specrti
75 Did any officer director, trustee or key employee receive aggregate compensation of more than $100000 from your organization and all related organizations of which more than $14,000 was provided by the related organizations? " 1:1 Yes N1 No It "Yes," attach schedule-see Specific Instructions on page 27
F~ 990 (saoi) Form 990 (2001) No 76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS If "Yes," attach a conformed copy of the changes 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? b if "Yes," has it filed a tax return on Form 990-T for this year 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement 79 80a Is the organization related (other than by association with a statewide or nationwide organization) through common bodies, trustees, Boa a membership, governing officers, etc , to any other exempt of nonexempt organizations 7/7 b If "Yes," enter the name of the organization " See Statement 23 and check whether it is 0 exempt ORE] nonexempt B1a Enter direct or indirect political expenditures See line 81 instructions b Did the organization file Form 7120-POL for this year? 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? b If "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 ) 83a Did the organization comply with the public inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 84a Did the organization solicit any contributions or grfts that were not tax deductible? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible 85 507(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members b Did the organization make only in-house lobbying expenditures of $2,000 or less? If "Yes" was answered to either 85a or B5b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members aac d Section 162(e) lobbying and political expenditures BSd e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices BSe f Taxable amount of lobbying and political expenditures (line 85d less BSe) g Does the organization elect to pay the section 6033(e) tax on the amount on line BSf? h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year 86 5011c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 96a b Gross receipts, included on line 12, for public use of club facilities B6b 87 501(c)(72) orgs Enter a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) :78 lo 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 77013? If "Yes," complete Part IX 89a 507(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 " , section 4912 10, section 4955 " b 501(c)(3) and 507(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did rt become aware of an excess benefit transaction from a prior years If "Yes," attach a statement explaining each transaction c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 t d Enter Amount of tax on line B9c, above, reimbursed by the organization 90a 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, 2001 (See instructions ) I90b 1 1170 97 The books are in care of " The Christian Broadcasting Network, Inc Telephone no " (7S7) 2z6-7000 Located at " 977 Centervdle Turnpike, Virginia Beach, VA Zip + q ll~ 23463 92 Section 4947(a)(1) nonexempt charitable trusts ding Form 990 in lieu of Form 1041-Check here 1~ El and enter the amount of tax-exempt interest received or accrued during the tax year " I 92 I Form 990 (2001) Form 990 (2001) Page s Analysis of Income-Producing Actrvi4es See Specific Instructions on Note Enter gross amounts unless otherwise Unrelated business income ExciudeE section 512 513 or 514 Related or indicated (A) (B) I (C) (D) exempt (unction Business code Amount Excursion de Amount 93 Program service revenue income a Related Services to Affiliates 2,984,191 b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments IS 7 96 Dividends and interest from securities IJ 97 Net rental income or (loss) from real estate a debt-financed property b not debt-financed property 900003 16 98 Net rental income or (loss) from personal property 99 Other investment income 130 100 Gain or (loss) from sales of assets other than inventory 18 701 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a b See Statement 24 46.301 c d e 104 Subtotal (add columns (B), (D), and (E)) (2 .452,872) 50,062,194 105 Total (add line 104, columns (8), (D), and (E)) 59,453,307 Note: Line 105 plus line 7d. Part l, should equal the amount on line 12, Part I Relationship of Activities to the Accomplishment of Exem pt Purposes See Specific Instructions on page 32 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 prov iding funds fog such purposes) See Statement 25
IN of 01 I Nature o! activities I Total income
on (a) Did the organization, during the year, receive any funds, directly or (b) Did the organization, during the year, pay premiums, Note. I/ "Yes" to (6), 61e Form 8870 and Form 4720 (se Under penalises of penury I declare that I have examined this i and belief it is true r a~?Cern lets De I ano prt Please
Sign Sig m fficer Here &1CyeEL e,4,"2a,~e- Type or print name and title
Paid Prepares s' sign.Wre Preparer'sUse F~,mif s game (or y '- ~IIIy sell-employed) address and ZIP . d 1 71!18 999 Wd Norfolk, SCHEDULE A Organization Exempt Under Section 501(c)(3) " FMB No 15450047 (Form 990 Of 990-EZ) (Except Prnate Foundation) and Section 501(e), 507(n, 501(k), 501(n), or Sedan a947(a)(1) Nonexempt Charitable Trust Supplementary Informatior~(See separate instructions .) 2001 Department of the Treasury Internal q,.. r~~ service, " MUST be completed by the above organizations and attached to their Form 990 or 99D-EZ Name of the organization Employer Identification number The Christian Broadcastin g Network, Inc 54 0678752 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there are none, enter "None ") Contii6utions (e) (e) Name and address of each employee paid more (b) Title and average hours (4) to Expense than S50 000 per week devoted to position (c) Compenss7ion employee benefit plans 8 account and other deferred compensation allowances
Terry Meeuwsen Co-Host Full-Time 977 Centervdle Tpke , VA Beach, VA 168,787 2-5-,96-0- 0
Lee V Webb Sr Reporter/Anchor Full-Time 977 Center file Tpke , VA Beach, VA 146,020 25,06- 5 0
Joseph F Fitzpatnck Associate Counsel Full-Time 977 Centers dle Tpke . VA Beach, VA 117,032 8,175- 0
Rickie D Mdem Director Part-Time 977 Centervdle Tpke , VA Beach, VA 92,594 0 0
Lisa D Ryan Co-Host Full-Time 977 Center Jle Tpke , VA Beach, VA 87,237 16 134 0 Total number of other employees paid over $50,000 ~ 75 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions List each one (whether individuals or firms) If there are none, enter "None ")
/s) Name and address of each independent contractor paid more than $50 000 (6) Type of service I (c) Compensation
Compass Technology Management, LLC Computer Services 505 Independence Parkway, Chesapeake, VA 23320
KPMC, LLP Accounting Semites 2100 Dominion Tower, Norfolk . VA 23510
Brown, Fraser & Associates Research / Consulting P O Box 15321, Chesapeake, VA 23320
Christian & Barton LLP Legal Semites 909 E Mom St Suite 1200, Richmond, VA 23219
SIIflNPrttman
Legal Sen ices 2300 N Street, NN', Washington, DC 20037 Total number of others recemng over $50,000 for professional services 11 For Paperwork Reduction Act Notice, furl the Instructions for Form 990 and Form 99D-Q MGA Schedule A (Form 990 or 99D"EZ) 2001 Schedule A (Farm 990 or 99o-F2) 2001
Statements About Activities (See page 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? If "Yes," enter the total expenses paid or incurred m connection with the lobbying activities " $ 33}-993 (Must equal amounts on tine 38, Part VI-A, or tine i of Pan VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial 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 is "Yes," attach a detailed statement explaining the transactions J a Sale, exchange, or leasing of property?
b Lending of money or other extension of credit?
e Furnishing of goods, services, or facilities
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 See 990 Part V
e Transfer of any part of its income or assets
3 Does the organization make grants for scholarships, fellowships, student loans, etc ? (See Note below 4 Do you have a section 403(b) annuity plan for your employees? Note: Attach a statement to explain how the organization determines that indrvrduals or organizations receiving grants or loans from it m furtherance o/ it charitable programs "qualify" to receive payments IMM Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )
The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 El A church, convention of churches, or association of churches Section 170(b)(1)(A)() 6 El A school Section 170(b)(1 )(A)(i) (Also complete Part V 7 0 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(u) B El A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 El A medical research organization operated in conjunction with a hospital Section 770(b)(1)(A)(w) Enter the hospital's name, city, and state 70 El M organization operated for the benefit of a college or unrversty owned or operated by a governmental unit Section 170(b)(1)(A)Qv) (Also complete the Support Schedule in Part IV-A ) 11a D M organization that normally receives a substantial part of its support from a governmental unit or horn the general public Section 170(b)(1)(A)(v) (Also complete the Support Schedule in Part IV-A ) 11b ~ A community trust Section 170(b)(1)(A)(w) (Also complete the Support Schedule in Part IV-A ) 72 El M organization that normally receives (1) more than 33'h% of its support from contributions, membership fees, and gross receipts from activities elated to its charitable, etc , functions-subject to certain exceptions, and (2) no more than 33'h% of its support from gross investment income and unrelated business taxable income Qess section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A ) 13 El An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) Provide the following information about the e 5 of the instructions (b) Line number (a) Name(s) of supported organization(s) horn above
14 [-] M organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) SchedWe A (Form 990 or 990-EZ) ~7 Schedule A (Farm 990 or 990.E 2007 ~ Page $ Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method o1 accounting Note You may use the worksheet m the instructions for converting from the accrual to the cash method o! accounting Calendar year (or fiscal year beginning in) " (a) 2000 (b) 1999 (c) 1998 (d) 1997 (e) Total 15 Gifts, grants, and contributions received (Do not include unusual grants See line 28 ) 94,676,602 90,665 ,300 85 ,563 ,667 84 ,033 ,549 354,939,118 16 Membership fees received p 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable etc , purpose 8,218, 114 5,584 ,206 4,231 ,972 5, 168,207 23,202,499 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 21,787 ,826 10 ,401 ,052 8,663,735 10 ,453 ,3 16 51,305 ,929 19 Net income from unrelated business activities not included in line 18 n 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 0 27 me value of services or facilities tarnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge p 22 Other income Attach a schedule Do not include gain or (loss) from sale of capRal assets p 23 Total of lines 15 through 22 124,682 ,542 106 ,650 .558 98 ,459 ,374 99 ,655 ,072 42-914471-546- 24 Line 23 minus line 1 7 116,464 ,428 101 ,066 ,352 94 ,227 ,402 944.4488 6 865 406,245,047 25 Enter 1 % of line 23 1 ,246,825 1 ,066 ,506 984 ,594 996 551 26 Organizations described on lines 70 or 17' a Enter 2% of amount in column (e), line 24 " zsa 8,124,901 b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1997 through 2000 exceeded the amount shown in line 26a Do not file this list with your retain Enter the total of all these excess amounts " 26b 1 ,310,099 c Total support for section 509(a)(1) test Enter line 24, column (e) " 26c 406245047 d Add Amounts from column (e) for lines 18 51,305,929 19 0 22 0 26b 1 .310,099 ~ 26d 52,616 ,028 e Public support (line 26c minus line 26d total) " 26e 353,629 ,019 f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) " 261 8705% 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person " Do not file this list with your return Enter the sum of such amounts for each year
(2000) (7999) (1998) (1997) b For 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 (1) the amount on 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 retain 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 (2000) (1999) (1998) (1997)
c Add Amounts from column (e) for lines 15 16 17 20 21 d Add one 27a total and line 27b total e Public support (line 27c total minus line 27d total) 1 Total support for section 509(a)(2) test Enter amount from line 23, column (e) " I 2» g Public support percentage (line 27e (numerator) divided by line 27f (denominator) h Investment income percentage pine 18, column (e) (numerator) divided by line 27f (denominator) 28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1997 through 2000 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 descripti on of the nature of the grant Do not file this list with your retain Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2001 Schedule A (Form 990 or 99o-EZ) 2001 Page 4 JjM Private School Questionnaire (See page 7 of the instructions ) (To be completed ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 37 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves If "Yes," please describe, d "No," please explain (If you need more space, attach a separate statement )
32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff 9 b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions?
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 stall?
d Scholarships or other financial assistance?
e Educational policies
If Use of facilities?
g Athletic programs
h Other extracurricular activities?
If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement
34a Does the organization receive any financial aid or assistance from a governmental agency?
b Has the organization's right to such ad ever been revoked or suspended? If you answered "Yes" to either 34a or b, please explain using an attached statement
35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50. 1975-2 C B 587. covenna racial nondiscrimination? If "No ." attach an explanation A (Form 990 or Schedule A (Forth 990 or 990.FZ) 2001 5 Lobbying Expenditures by Electing Public Charities (See page 9 the instructions ) (fo be completed ONLY by an eligible organization that filed Form Check W -a U d the organization belongs to en affiliated group Check " b E] d you check "a" and "limited control" provisions apply la) fib) Limits on Lobbying Expenditures Affiliated group To be completed totals for ALL electing (The term "expenditures" means amounts paid or incurred ) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 3E 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 311 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 4C 41 Lobbying nontaxable amount Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 20% of the amount on line 40 Over $500 000 but not over $1,000,000 $700,000 plus 15% of the excess over $500 000 Over 51 000 000 but not oval 51,500,000 $175,000 plus 10% of the excess over $1,000,000 41 0 Over 31,500,000 but not aver $17,000,000 $225,000 plus 5% of the excess over $1 500,000 Over $17 000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44
Caution H there is an amount on either line 43 or line 44, you must ale Form 4720 4-Year Averaging Period Under Section SOi(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on oaae 11 of the instructions 1
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or (a) (b) 1c) Idl (e) fiscal vear beginning trill " I 2001 2000 1999 1998 Total
45 Lobbvina nontaxable amount
46 Lobbying ceiling amount (150'Yo of line
47 Total
48 Grassroots nontaxable amount
49 Grassroots ceiling amount (1504'0 of line
50 Grassroots lobbying expenditures Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 12 of the instructions
Dunng the year, did the organization attempt to influence national, state or local legislation, including any yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers ~ / b Paid staff or management (Include compensation in expenses reported on lines c through h c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements \ 333,993 f Grants to other organizations for lobbying purposes g Direct contact with legislators, their stalls, 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.) ;/////////% JJJ,993 If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990 or 990-EZ) 7001 Schedule A (Form 990 or 990 EZ) 2001 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions ) 57 Did the reporting organization directly or indirectly engage in any of the following with any 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 nonchantable exempt organization of No (i) Cash (u) Other assets b Other transactions (i) Sales or exchanges of assets with a nonchantable exempt organization oil) (n) Purchases of assets from a nonchantable exempt organization b(h ) (m) Rental of facilities, equipment, or other assets bGii7 (iv) Reimbursement arrangements b iv) (v) Loans or loan guarantees (w) Performance of services or membership or fundraising solicitations ti(vi) _ Sharing of facilities, equipment, mailing lists, other assets, or paid employees If the answer to any of the above 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 If 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
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? " 0 Yes [M No The Christian Broadcasting Network, Inc Form 990 Part I March 31, 2002 54-0678752
Statement of Support, Revenue and Expenses
Line 7, Other Investment Income
Description Amount
Royalties 587,130
Total 587,130
STATEMENT] The Christian Broadcasting Network, Inc Form 990 Part I March 31, 2002 54-0678752
Statement of Support, Revenue and Expenses
Line 8c : Gain on Sale of Assets
Cross Amount From Sale Bass Cam
Securities
Sale of Marketable Securities $9,828,395 $13,403,373 ($3,574,978)
Other
Sale of Other Assets 78,169 43,125 35,044
Totals $9,906,564 $13,446,498 ($3,539,934)
STATEMENT 2 The Christian Broadcasting Network, Inc. Form 990 Part 1 March 31, 2002 54-0678752
Statement of Support, Revenue and Expenses
Line I Ob, Costs of Goods Sold
Costs of Description Goods Sold
Purchase of Ministerial Items for Resale 14,689
Total 14,689
STATEMENT3 The Christian Broadcasting NetNOrk, Inc Form 990 Pa rt I March 31, 2002 54-0678752
Statement of Support, Revenue and Expenses
Line 20. Other Changes m Net Assets / Fund Balance
Description Amount
Losses from Affiliates Reflected m Book Activity (539,324)
Increase m Unrealized Gam on Investments 3,061,649
Total 2,522,325
STATEMENT4 The Christian Broadcasting Network, Inc. Form 990 Part 11 March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
Christian Broadcasting
Christian Broadcasting Associates 250,883 680 Progress Avenue, Ste 2 Scarborough, Ontario, MIH 3A5
Total Grants andAllocations -Christian Broadcasting 250,883
Christian Education
Regent University 6,231 1000 Centerville Tnp6 Virginia Beach, VA 23463
Total Grants and Allocations-Christian Education 6,231
International Outreach
Abundant Life Ministries 1,223 33 Nelson Road Amanzimtoti 4126
Agape Church 38 Kazakhstan, Almaty, 21-tine, 20
Alfa Omega 1,400 CP 1141/0P14 1900, Timisoara, Romania
Asian Center for Missions 177,341 5248 PrestHicl. St Virginia Beach, VA 23464
Asian Center for Missions 35,534 604 ACCM Bldg , 102 Valero St. Salcedo Village 1227 Ma6aft City, Philippines
Asian Center for Mobilization, Ltd 26,567 Hong Kong
STATEMENTS The Christian Broadcasting Net%ork, Inc Form 990 Part 11 March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
Association Cadena Cnsuana De Mmistenos 1,000 De El Salvador Boulevard y Condominio "Los Heroes" Local 2A San Salvadore, El Salvador
Yay Ayub 1,079 JI Prof Dr. Satno Kav 6 Jakarta 12940
Bayou Media Group 2,400 Takmau-Kandai Province Cambodia
Bernard P/Education Program for SDN 161 Sul.a Sejati Serang, Jawa Barat
Yay Bersinar Baggy Bangsa 2,720 JI Wijaya Timur Dalam No IS Kebayoran Baru Jakarta Selatan
Blazing Heart of God Ministries 1,222 P O Box 6116 Rrvoma 2128
Bless Thailand (Chiangmai) 113 a Pradaed Rd T. Padaed, A Muang Chiang Mai 50100
Christian Organization for Baptists 302 Kiev Gngony Oniskevich Street
Christian Creature Center 44 113 Taopoon Rd Bannuea, Muang, Karnchanabun
Christian Women of Northeast Thailand 220 P O Box 101 Muang, KhonKaen
STATEMENT 5 The Christian Broadcasting Network, Inc. Form 990 Part II March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
The Church of Christ in Thailand 305 CCT Bldg, 13th FI 109 Surawong Rd Bangrak, Bangkok 10500
Church of Christ Our Peace 660 21 Street 294 Phnom Penh Cambodia
The Church of Cod 50 Kyrgyzstan, Bish6ek, Rromrovannaya st , 679
Christian Women Care Group 500 PO Box 13940 Nairobi, Kenya
Create a Job for the I Kahilom 56 Pandacan Manila
Emmanuel 347 Kiev B Vasill.ovsl.aya 131-
Family Ministries International 17,500 P O. Box 65032 Virginia Beach, VA 23464-5032
Fundatia Crossmedia 6,998 Blvd N Trtulesco No I BL A7, Sec I
GBI Grogol 1,440 Ru6o Mekarlndah JI. Anggre6 No I Cikarang Baru
GBI Kenosis 7,389 Pertokoan Milra Bekasi Blok B 17 JI IrJuanda IS Bekasi Timor
STATEMENT 5 The Christian Broadcasting NetHOr6, Inc. Form 990 Part II March 31, 2002 54-067852
Part I I - Statement of Functional Expenses
Line 22 - Grants and Allocations
GKII Bekasi 480 JI Raya Kalimalang Blol. E No.2-3 Komp. Plaza Duta, Be6asi 17145
GPDI Beng6ulu 959 Bukit Penmjauan 11 Beng6ulu Selatan Sumatera
GPDI Ci6arang Baru aso JI Beruang 9 No.108 Ci6arang Baru
GPIB Kelapa Gadmg 221 JI Janur Asn VIINII Blok QK Jakarta Utara
Gera6an IVasional Orang Tua Asuh 133 JI. Kebon Sinh No 17-19 Jakarta
Gereja ABBA LOVE Jayapura 960 JI Raya Kemin No 6 Jayapura, Papua Timor
Good Samaritan 906 Odessa Gamova Street, 3
Good Shepherd Church 300 House #13 Group #19 Domnel Chornl.hla Village Song Ser Distract Kampong Thom Cambodia
Yay Harapan Bangsa 5,618 JI Gunung Sahara 11 Komp Speed Plaza BIo6 BS Jkt10720
STATEMENTS The Christian Broadcasting Network, Inc. Form 990 Part 11 March 31, 2002 54-0678752
Part II - Statement of Functional Expenses
Line 22-Grants and Allocations
Hosanna Ministries 1,300 36B & 36C, Street 205 Cangkat Tool Svay Prey 11 Khan-Chaml.armon, Phnom Penh
Hope ENangelistic Outreach 10,000 Bethlehem Bible College
Hope m Christ Church 722 PO Box 288 Hazyview 1242
International Charitable Fund "Operation Blessing" 22,875 01010 Kiev ul. Yanvarsl .ovo Vostanija d 16 6v 7 Ukraine CIS
Jaringan Doa Nasional 1,880 JI Raya Kelapa Nias Kelapa Gading Jakarta 14250
Jarmgan Doa Sekota 131 JI H Naman Blot. R6 No 9 Pondok Kelapa, Jakarta 17345
Janngan Tanggap Bencana 483 JI GondangJia No 5 Jakarta
Jesus Calls 70,000 c/o Dr Dgs Dhinakaran 16, Greeneays Rd Madras-600 028 India
Jesus is the Answer Ministries 6,333 PO. Box 10142 Johannesburg 2000 Africa
STATEMENT 5 The Christian Broadcasting Network, Inc. Form 990 Part 11 March 31, 2002 SA-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
Julio Cesar De Leon 1,650 Centro De Mmisterio Club 700 IS av 8-24Z I I Coloma MiraOores Guatemala, Guatemala
Yay Kasih Immanuef 480 Kampung sawah Blok B No 16 Semper TimurCilmcmg, Jakarta Utara Cdmcmg, Jakarta Utara
Kecamatan Lemahabang 48 it 'regal Luhur No.] Cibatu, Cd.arang
Kmer Children Centre - Pastor Jojo 660 St 376, House I 13-A Tout Tompong 1
L O V E (Love of Vietnam Expressed) 100 c/o William Coward 72ADuc Loi A Group 20 Thuan Phuoc Ward Danang, Vietnam
Langfang Foster Home 16,365 Langfang Economic Development Zone Langfang Hebei 065001 China
Lembaga Alkrtab Indonesia 960 JI Salemba Raya No.12 Jakarta 10430
Lentera Harapan I10 Gedung World Harvest Center JI Gunung Rinjam No 6 Lippo Karawaci-Tangerang
Link Jakarta 959 JI. Raya Kelapa Nias Blol. CH V No 6 Kip Gading, Jakarta 14250
STATEMENT 5 The Christian Broadcasting Network, Inc. Form 990 Part II March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22-Grants and Allocations
Lomsa6 Church 22 77 Cherdobbonchart Rd. Ban Nampung, T.Walpa Lomsal., Pecthboon 67110
Lord's Cousehng Room 1,222 African Enterprise PO Box 2921 Pielermantzburg 3200
Warner Mampuya 6,500 1371 Bethamv Lane Gloucester, Ontario KIJSPS
Messiah Ministries 1,222 P O. Box 755 Wit6oppen 2068 Africa
Mission Kasha Trust 16,250 5666 Lincoln Drne 100 Edma, MN 55436
Nat'I Yong Women's Christian Assoc. 22 13/1 Sathorn-Tai Rd Bangkok
NeH Life Church 550 t74, St. 95, Boeng Keng Kang 2, Phnom Pehn Cambodia
NeN Life Fellowship 1,850 #50B Street 318 Tout Suey Prey 11 P O Box 513 Phnom Penh Cambodia
Orthopedically Hand 37 Genato Budding Raal Avenue Ext cor 12th Avenue Caloocan CaN
STATEMENTS The Christian Broadcasting Network, Inc Form 990 Part II March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
PCEC 1,858 P Tuazon Kamunmg Q C
PHIAA 186 SF Joshua Center 1428 Taft Avenue Mla.
Yay. Pancaran Kasih 552 JI. Joyo Raharjo No 282 B Malang, Jawa Timor
Panrtia Ibadah Raya Pantekosta 2002 527 JI Medan Merde6a 10 Jakarta Pusat
Pelay"anan Sabana (LPMI) 552 JI. Penataran X Jakarta 10320
Yay. Pelota Desa 4,095 JI Yos Sudarso No 76 Sunler-Ja6arta 14350
Yay Pendidikan Bangun 552 JI. Land No 2 Papanggo Sunler - Jakarta
Persekutuan Injili Indonesia 250 JI Tanjung Duren Komp Green Ville Biok AW/57 Jakarta 1150
Yay Pondol. Hayat 552 JI Raya Kupang Baru V Surabaya
Yay Pondol. Kasih 3,025 JI Kendangsan II/69 Surabaya
STATEMENTS The Christian Broadcasting Network, Inc Form 990 Part 11 March 31, 2002 54-0678752
Part I I - Statement of Functional Expenses
Line 22 -Crants and Allocations
Prasobtham Church 45 Moo 5, T.Pasak Wangchm, Phare 54160
Yay Pulih6an Indonesia 552 JI, Bmlaro Pusprta Raya B 18 Jakarta l2320
Rhema Hands of Compassion 722 Pvt Bag X3062 Randburg 2125
School Life 1,373 Kiev Yaroslava Gashil.aba Street
Shelter Now international 2,000 60 E Canal Road UT Peshawar, Pakistan
Sinode GPIB 527 JI Medan Merdeka 10 Jakarta Pusat
Tribal Children Home 9,943 45/4 Moo 12 Doisaket, Chiangmaj 50220 Thailand
Vision Christian Fellowship 2,889 P O. Box 45500 Port Shepstone 4240 Africa
World Christian News 100 Turkmenistan, Ashgabad, Kol[sova st , 21a
World Harvest Center 488 JI Makaliwe No 19-20 Jakarta IIJ50
Yoshua Ministry 1,370 JI Jeru6 Nips No Kotaraja Jayapura Selatan 99225
STATEMENTS The Christian Broadcasting Network, Inc Form 990 Part 11 March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22-Grants and Allocations
Yuha Oemjatj 549 Education Program for Children at Solo
Zoe Broadcasting Network, Inc 929 22F Strata 2000 Emerald Avenue Ortigas Center Pasig City
Total Grants and Allocations - International Outreach 493,033
Miscellaneous Charitable Purposes
American Center for Law and Justice 32,288 P O Box 64429 Virginia Beach, VA 23456
Association of International Mission Services 53,962 P O Box 64534 Virginia Beach, VA 23467-4534
BGC Internet Evangelism Coalition 1,000 500 College Ave Wheaton,IL 60187
Coicom 2000 5,000 P O Box 770158 Miami, FL 33177
The Famdr Foundation 1,000 One Capitol Square 830 East Main St, Suite 1201 Richmond, VA 23219
The Gathering 10,000 601 Shelley Dr , Suite 201 Tyler, TX 75701
Hampton Roads Chamber of Commerce 630 4512 Virginia Beach Bled. Virginia Beach, VA 23462
STATEMENTS The Christian Broadcasting Network, Inc Form 990 Part II March 31, 2002 Sa-0678752
Part II-Statement of Functional Expenses
Line 22 - Grants and Allocations
Hosanna House 100 P.O. Box 440819 Jacksonville, FL 32222
Leaderthip Training International 1,000 P.O. Box 65342 Virginia Beach, VA 23467
The Man Called Jesus International Productions 5,000 PO Box 64937 Virginia Beach, VA 23467
Midatlantic Teen Challenge 270 9302 Warwick Blvd Newport News, VA 23601-4535
National House of Hope 10,000 P O Box 560503 Orlando, FL 32856
Operation Blessing International Relief & Development Corp 95,317 977 CenlerrJle Turnpike Virginia Beach, VA 23463
Prison Fellowship Ministries 5,000 P O. Box 17500 Washington, D C. 20041-0500
Semilla, Inc 20,000 Robertson Hall 318 1000 Regent University Dr. Virginia Beach, VA 23464
Teen Mama Ministries 10,000 P O. Box 2000 Carden Valley, TX 75771
Tomorrow's Children's Fund 1,000 Hackensac6 University Medical Center 30 Prospect Ave Hac6ensac6, NJ 07601
STATEMENTS The Christian Broadcasting Network, Inc. Form 990 Part II March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 22 - Grants and Allocations
Total Living Network 250 Jerry Rose 38 S Peoria St Chicago, IL 60607-9832
Virginia Symphony 110,000 550 East Main Street Norfolk, VA
World Jamms 10,000 Box 65333 Virginia Beach, VA 23467
YWAM Montana 30,000 P O. Box 3000 Lakeside, MT 59922
Total Grants and Allocations-Other Charitable Purposes 401,817
Total Grants and Allocations 1,151,964
STATEMENT 5 The Christian Broadcasting Network, Inc Form 990 Part 11 March 31, 2002 54.0679752
Par[ 11 - Statement of Functional Expenses
Line 23 - Specific Assistance to Individuals
Program Descnption Services
The Christian Broadcasting Network, Ins occasionally males direct payments to individuals m need of assistance and to outside organizations on behalf of specific individuals The total of such payments for the tax year ending March 31, 2001 was 317,892
Totals 317,892
STATEMENT6 The Christian Broadcasting Network, Inc Form 990 Part II March 31, 2002 54-0678752
Part 11 - Statement of Functional Expenses
Line 43 - Other Expenses
Program Management Description Total Senices and General Fundraising
Advertising 217,335 179,018 13,959 24,358 Affiliate Airtime 68,338,402 61,464,798 0 6,873,604 Other Professional Services 7,669,770 2,859,317 4,380,010 430,443 Production Services 3,430,239 3,344,024 14,502 71,713 Cast and Talent 322,206 318,719 1,602 1,885 Small Equipment and Parts 973,417 722,696 185,208 65,513 Insurance 901,251 166,169 717,708 17,374 Taxes and Licenses 265,385 11,656 253,729 0 Other Miscellaneous 15,829,658 13,892,483 631,015 1,306,160
Totals 97,947,663 82,958,880 6,197,733 8,791,050
STATEMENT? The Christian Broadcasting Network, Inc Form 990 Part 3 March 31, 2002 54-0678752
Part 3-Statement of Program Senices Rendered
Line a-Production and Airing of Religious Radio and Television Programming
The 700 Club is the primary program that CBN uses to prepare the world for the return of Jesus Christ The 700 Club is a live television program that airs weekdays before a studio audience from The Christian Broadcasting Network's (CBN) broadcast facilities m Virginia Beach, Virginia. On the air continuously since 1966, it is one of the longest-running programs in broadcast history Hosted by Pat Robertson, Terry Meeuwsen, Lisa Ryan, Knsti Watts and Gordon Robertson, with news anchor Lee Webb, The 700 Club is a mix of news and commentary, interviews, feature stories, and Christian ministry The program is earned on ABC Family Channel cable network, FamilyNet, Trinity Broadcasting Network, and numerous U S television stations and is seen daily by approximately one million homes
The 700 Club is a news/magazine program that has the variety and pacing of a morning show with in-depth investigative reporting by the CBN News team. Whether reporting live from the scene of a terrorist attack or a natural disaster, CBN News brings coverage on mayor events affecting our nation. The Washington Bureau reports on news from the Capitol and correspondents report on events and trends that shape the world from Moscow to Jerusalem The 700 Club also includes live guests, special features, and musk
The 700 Club television program is an outgrowth of a 1963 telethon m which founder Pat Robertson asked 700 viewers to tom the °700 Club" by pledging $10 a month, money needed to meet CBN's monthly budget. After a very successful "700 Club" telethon in 1966, Robertson decided to add to the end of his station's broadcast day a program with a format of prayer and ministry coupled with telephone response He named it The 700 Club, hoping to build a nationwide audience based on this earlier success The 700 Club now airs m nearly 90 million homes and averages about one million % iewers on a daily bass.
Over the years The 700 Club has become well known for ids fresh and insightful mtemews, hard-hitting special reports, and drainage features Some recent highlights include . " International news coverage on the persecution of Christians m Sudan, Pakistan, Cambodia, Bangladesh, Egypt, China, Burma and Indonesia; Russian economic meltdown, Israeli election, Kosovo crisis ; and the nuclear proliferation m Iraq, Iran, and North Korea were covered Breaking news coverage of the September 2001 terrorist attacks against America As well as up-to-date facts and forecasts on the stock market " CBN News guests include Tom Delay, U S Majority Whip; Benjamin Netanyahu, former Israeli Prime Minister Bill Bennett, author and former cabinet member, JC Watts Jr, former Congressman, Shawn Hanmty, host of Fox News Hannity & Colmes, Oliver North, author and syndicated columnist, John Zogby, independent pollster and columnist, Eleanor Cldt, contributing editor for Newsweek Magazine; John Fund, columnist and member of the editorial board of The Wall Street Journal; Fred Barnes, columnist, Lawrence Audlow, economist ; and Peggy Noonan, conservative columnist. Senators and former Senators who have been guests include John Kyl, Sam Brownback, AI Core. Joe Liberman, Ornn Hatch and Mrtch McConnell Former Presidents Jimmy Carter and Ronald Reagan have also been guests " Appearances by sports celebrities include John Smollz, AC Green, Mark Jackson, Orel Hershiseq Kurt Warner, Reggae White, Jeff Cordon ; Loren Roberts, and Chris Carter ; show business and religious personalities include Billy Banks, Dyan Cannon, Maria Shrrver, Richard Earn, Chuck Norns, Charlton Hesron, hathie Lee Girtord, John Walsh, Aaron IVevJle, CeCe Wmans, Andna Hall, John Tesh, Zig Ziglar, Lynn N'hilfield, John Maxwell, Dark Franklin and Franklin Graham . " Segments and features including "Bring It On" where Pat Robertson fields surprising and often provocative questions on the spot. "Unsung Hero" segments highlighting people who quietly devote then time to helping others as well as a segment once a week known as The Church of the Week focusing on honoring churches for their stellar efforts in reaching people for the Kingdom of God, dramatic life changing stories of people who believe in the power of faith and prayer as well as powerful celebrity and sports testimonies by some of the above mentioned celebrities .
Grants and Allocations 5250,883 Program Service Expenses S83,396,792
STATEMENT 8 The Christian Broadcasting Network, Inc. Farm 990 Part 3 March 31, 2002 54-0678752
Part 3-Statement of Program Services Rendered
Line h - International Outreach
CBN WorldReach is the global outreach and international programming division of The Christian Broadcasting Networ6 (CBN) Launched m the fall of 1995, the goal of CBN World Reach a to take the Gospel message around the world and share the love and hope of Jesus with those in need.
CON WorldReach demonstrates innovation and integrity as it develops indigenous renters and partners with native Christian groups to spread the Gospel by the strategic use of television, radio, and video programming; discipleship, cell church planting, community-based humanitarian outreaches; and disaster relief efforts.
CBN WorldReach uses several key strategies in it worldwide evangelism efforts. The hey strategy is to develop indigenous CON centers that provide local outreach through the use of televIsIon, radio, Internet, and video programming. Another important strategy is the development of partnerships with local Christian organizations to maximize resources and impact. The use of indigenous, recurring television programming m a country is a powerful outreach tool that will build a solid viewership base CBN's creation of the "Media Blitz" has also proven to be an effective ministry tool to share Christian, family-oriented programming. "Media Blitzes" use animation specials, culturally-relevant television shows, radio programs, udeotapes, and literature m world regions that hone both advanced & limned technology. CBN's Media Blitz m Ghana resulted in 2,5 million people accepting Christ and 4.2 million rededicating then lives to him
CBN World Reach focuses its evangelistic outreach m the following countries Latin America, Africa, the Arab World, India, Europe, Southeast Asia, China, and the Commonwealth of Independent States {CIS}. Some key ministry accomplishments for WorldReach are as follows
" More than 222 million salvanons have been recorded m tie last decade Nearly 35 million salvations acre recorded overseas in the year 2001 . WorldReach broadcasts here been viewed in more than 65 foreign languages WorldReach programs can be seen in more than 180 countries, and are accessible by more than 1 6 billion people around the world. " More than 3,000 cisterns end wells have been installed is India, Philippines, China, Africa and other locations around the world, bringing life-sustaining rioter to hundreds of thousands of people " More than 200 bore wells have been dug in India this year, benefiting more than 40,000 people " More than 560 cisterns were built in China m 2001 " More than 10,000 people have been served bread, soup, and the Word of God at the Daily Bread projects m the Commonwealth of Independent States (C1S). More than 23,000 in-home cell churches are now operating in the Eastern Europe, Europe, West Africa, Thailand, Cambodia, Indonesia and the CIS.
Grants and Allocations- $ 493,033 Program Expenses 5 26,075,436
STATEMENT 9 The Christian Broadcasting Network, Inc Form 990 Part 3 March 31, 2002 54-0678752
Part 3-Statement of Program Services Rendered
Line c - Operation of a Telephone Counseling Center
The National Counseling Center (NCC) is a department of The Christian Broadcasting Network (CBN) that provides prayer, scriptural guidance and literature to people who call CBN's telephone prayer line. The center's phones are staffed by workers who are trained m offering comfort and encouragement from a biblical perspective Additional workers are added during telethons and other special programming to handle the higher call volume.
The NCC operates toll-free 24 hours a day, seven days a week, 365 days a year. In addition to serving those who call seeking spiritual comfort and guidance, the NCC also provides telephone support during CBN's annual telethons. On those occasions, the NCC activates hundreds of additional telephones to handle huge increases of those incoming calls. For most CBN partners, the NCC is their first line of contact
CBN's first telethon was held m 1963 After the telethon the telephone lines were kept active as prayer lines. More than 3,500 calls were answered that year The National Counseling Center was established in 1974 to answer calls 24 hours a day It received 279,902 calls in its first year. This year we anticipate three million calls.
Answering every call with scripture and prayer is the primary focus of the National Counseling Center CBIY's prayer counselors listen with compassion to a caller's concerns, offer encouraging words from the Bible and pray for a solution to the caller's problem NCC telephone staff also offer to send callers free literature from dozens of pamphlets covering relevant spiritual topics such as prayer, finances, marriage, salvation and other subjects that concern our callers The NCC undergirds the various outreaches of CBN with intercessory prayer to see CBIY accomplish it mission around the world
Phone calls to CBN's prayer line are categorized according to the subject matter discussed during the call. The number of calls to the prayer line and the number of people who made a decision to receive Jesus Christ as Savor have been recorded since 1963 Other call categories have been tracked since 1977 This data is used to measure our progress and strategize for future ministry Key call category data for 2001 and since the inception of CBN's National Counseling Center are as follows
mce mceui Calls 2,576,220 59,259,475 Salvation's 46,968 2,539,484 Prayer Requests 2,460,024 44,231,640 Family Problems 680,715 11,150,031 Drug Problems 36,?66 760,288 Alcohol Problems 32,654 ~ 827,732 Suicide Threats 2,697 118 415
Grants and Allocations $0 Program Service Expenses $6,908,301
STATEMENT 10 The Christian Broadcasting Network, Inc Form 990 Part 3 March 31, 2002 54-0678752
Part 3-Statement of Program Services Rendered
Line d - Support of Operation Blessing and other ministries
CBN supports a wide range of ministries that share our mission. One of the key organizations that we support is Operation Blessing International Relief and Development Corporation (OBI) CBN supports OBI by providing funds and other support.
OBI is a 501(c)(3) nonprofit, humanitarian organization that provides short-term medical, hunger and disaster rebel and development assistance to people m need m the United States and overseas OBI's key programs include The Hunger Strike Force, Disaster Relief, and Medical Outreach
From mast to coast and around the world, The Hunger Strike Force (HSF), is on the front line m the fight against hunger. By working closely with food processing companies, growers and manufacturers, OBI taps into America's surplus and gathers corporate donations of food staples and relief product, delivering much-needed food and relief supplies to disadvantaged families and disaster victims With more than 120 monthly drop sites that serve over 5,000 ministries end relief groups, the HSF heel of eighteen-"heel tractor-trader trucks delivers millions of pounds of food, relief products and dtcaster relief to the needy. A 35,000 square-foot distribution center m Virginia opened m 1994 and shortly thereafter another distribution center opened in California, making d possible to ship mixed loads of food and other goods
Operation Blessing's medical outreach uses a wide array of programs to address the unmet medical needs in developing countries, providing health care access to people in places where it is inadequate This includes Medical Missions where multo-national volunteer medical teams administer a full spectrum of healthcare, including general medical examinations and treatments, eye exams and the provision of reading and prescription glasses, basic dentistry, minor surgery, the treatment of tropical diseases and malnutrition as well as other conditions related to poverty-stricken regions. In addition to sending medical teams, OBI mobilizes national healthcare workers to provide free or low-cost medical and dental services in rural areas so remote populations receive care. OBI frequently provides medical equipment and supplies to heallhcare facilities in developing areas where supplies run low and equipment is impossible to get. OBI also addresses community health issues by providing access to bask medicines, medical supplies and training.
OBI responds quickly during disasters- hurricanes, earthquakes, terrorism, fires, ice storms, etc When disasters strike, families are left without food, Nater, shelter or medical attention. OBI works closely with the Federal Emergency Management Agency (FEMA), the United Nations High Commissioner for Refugees and other humanitarian organizations to deliver lire-sustaining supplies to community-based and international organizations for distribution Across the country and around the world, OBI relief teams rush to the scene to aid individuals and families ravaged by disaster and disease
Grants and Allocations $401,817 Program Expenses $462,820
STATEMENT I I The Christian Broadcasting Network, Inc Form 990 Part 3 March 31, 2002 Sd-0678752
Part 3 - Statement of Program Services Rendered
Line E-Other Program Service Activities
Distribution of Religious Materials. CBN's goal is that the distribution of these materials will bring millions of people to richer relationships with Jesus Christ (Grants and Allocations $O ) $4,330,260
Production of educational and religious materials which CBN distributes CBN also fosters educational growth by supporting Regent University and other educational organizations The mission of Regent University a to prepare mature individuals committed to seeking truth within a Christian perspective for significant service m contemporary society (Grants and Allocations-$6,231 ) $308,687
Total Other Program Services (Grants and Allocations - $6,231 ) $4,638,947
STATEMENT 12 The Christian Broadcasting Network, Inc Form 990 Part 4 March 31, 2002 54-0678752
Part 4 - Balance Sheet
Line 51 - Other Notes and Amounts Receivable
Original Balance Dale of Maturity Repayment Interest Amount Due Note Date Terms Rate Security Purpose of Loan
Operation Blessing 2,000,000 1,526,220 11/15/2000 11/15/2004 $SOOK annually 0% None 501(J)(c) organization
TOTAL $1,526,220
STATEMENT 13 The Christian Broadcasting Network, Inc Form 990 Part 4 March 31, 2002 5J-0678752
Part I V - Balance Sheet
Line 54 - Investments Securities
Equity Securities 4,651,122
Total Investments - Securities $4,651,122
STATEMENT 14 The Christian Broadcasting Network, Inc Form 990 Par( 4 March 31, 2002 54-0678752
Part IV - Balance Sheet
Line 55-Investments - Land, Buildings, and Equipment:
At Donated Real Estate Located m: Market
California $2,500
Florida 10,285
Illinois 7,500
Maryland 1,900
North Carolina 12,800
Oregon 2,000
South Carolina 30,000
Tennessee 4,500
Texas 5,752
Utah 3,840
Virginia 52
Total Donated Real Estate $81,029
STATEMENT 15 The Christian Broadcasting Network, Inc. Form 990 Part J March 31, 2002 54-0678752
Part 1 V - Balance Sheet
Line 56 -Investments - Other
Investments in subsidiaries
USMC, Inc (Equity Investments) $5,875,827 USMC, Inc (Advances to Affiliates) 5,478,086
$11,353,913
STATEMENT 16 The Christian Broadcasting Network, Inc Form 990 Part 4 March 31, 2002 54-0678752
Part IV - Balance Sheet
Line 57 - Land, Buildings and Equipment
Cost Ace Net Boot. Life Basis Dep'n Value
Land 13,002,824 0 13,002,824
Buildings 40 35,272,419 14,950,763 20,321,656
Leasehold Improvements 12 1,863,671 919,913 943,758
Broadcasting Equipment IS 29,920,736 26,938,234 2,982,502
Furniture and Fixtures 10 4,327,785 5,191,618 136,167
Other Equipment 3-10 33,271,339 22,015,672 11,255,667
$117,658,774 $69,016,200 $48,642,574
STATEMENT 17 The Christian Broadcasting Network, Inc. Form 990 Par( 4 March 31, 2002 54-0678752
Part IV - Balance Sheet
Line 58 - Other Assets
Cash Surrender Value of Life Insurance $28,567 Donated Gifts Other Than Cash 216,504 Contributions Receivable from Trusts 67,297,000 Fiduciary Assets 2,120,276
$69,662,347
STATEMENT 18 The Christian Broadcasting Network, Inc. Form 990 Part 4 March 31, 2002 54-0678752
Part I V - Balance Sheet
Line 65 - Other Liabilities
Deposit and Life Loan Agreements $ 2,760,024 Capital Lease Obligations 7,256,275 Other Long-term Payables 777,464
$10,793,763
STATEMENT 19 The Christian Broadcasting, Network, Inc Form 990 Part IV - A March 31, 2002 54-0678752
Part IV-A -- Reconciliation of Revenue per Audited Financial Statements with Revenue per Return
Line b(4) -- Other
Results of Consolidated Entities 47,937,750
Other Reversals from Revenues (1,465,243)
Total Other 46,472,507
STATEMENT 20 The Christian Broadcasting Network, Inc. Form 990 Part IV - B March 31, 2002 54-0678752
Part IV-B -- Reconciliation of Expenses per Audited Financial Statements with Expenses per Return
Line b(4) -- Other
Results of Consolidated Entities 48,708,063
Other Reversals from Expenses (1,465,243)
Total Other 47,242,820
STATEMENT 21 The Christian Broadcasting Network, Inc Form 990 Part 5 March 31, 2002 54-0678752
Pert 5 - List of Officers & Directors Expense Account and Title and Hours Deferred Other Name and Address Per Week Compensation Compensation Allowances
A E Robertson Secretary/Director 977 Centerville Turnpike, Virginia Beach, V A Part Time 0 0 0
M G Robertson CEO/Director 977 Center% dle Turnpike, Virginia Beach, VA Full Time 0 0 4.824
Max C Kerrer Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 5.800 0 0
John Queries Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 0 0 0
Charles F Fav Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 0 0 0
Arthur S Holmes Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 0 0 0
William L MtConkey Director 977 Centerville Turnpike, Virginia Beach. VA Part Time 9,800 0 0
Joel D Tucc utrone Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 0 0 0
Bob G Slosser Director / News Editor 977 Centerville Turnpike . Virginia Beach, VA Part Time 33,839 9,786 0
Flarald D Bredesen Director 977 Centerville Turnpike, Virginia Beach, VA Part Time 0 0 0
Michael D Little Director / President 977 Centerville Turnpike, Virginia Beach, VA Full Time 24,366 24,626 0
RendyJ 111orell Vice PresidenUAsst Secretary 977 Centerville Turnpike, Virginia Beach, VA Full Time 126,571 23,934 0
Barbara A Johnson Assistant Secretary 977 Centerville Turnpike, Virginia Beach, VA Full Time 37,513 9,059 0
Mary M Allsbrook Assistant Secretary 977 Centerville Turnpike, Virginia Beach, VA Full Time 42,273 9,112 0
G Michael Carter Vice President / CFO 977 Centerville Turnpike, Virginia Beach, VA Full Time 156,602 18,827 0
R L Bullock Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 104,855 14.285 0
STATEMENT 22 The Christian Broadcasting Network, Inc Form 990 Part 5 March 31, 2002 54-0678752
Part 5 - List of Officers & Directors Expense Account and Title and Hours Deferred Other Name and Address Per Week Compensation Compensation Allowances
D1anm B Edwards Flee President 977 Centerville Turnpike, Virginia Beach, VA Full Time 91,520 16,057 0
Robert G Hammer Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 125,410 7,620 0
Thomas l Knox, Jr Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 160,426 23,863 0
Jay F Lmdsey Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time- Hired 01/01/02 32,072 3,412 0
Stephen J Palser Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 65,206 13,464 18,000
Kathleen T Pollak Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 116,509 20,982 0
Cordon P Robertson Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 184,043 25,985 0
J Read Smartt Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 97,248 17,782 0
John S Tuner Vice President 977 Centerville Turnpike, Virginia Beach, VA Full Time 170,149 5,425 0
TOTALS 5 1,763,302 S 240,219 S 22,824
STATEN] ENT 22 The Christian Broadcasting Network, Inc Form 990 Part 6 March 31, 2002 54-0678752
Part VI-Other Information
Question 80: Related Organizations
Christian Broadcasting Associates (Exempt) CFP Properties, Inc. (Exempt) Operation Blessing International Rabat & Development Corp (Exempt) The Founders Village, Inc. (Exempt) CBN Christian Broadcasting Network Limited (Exempt) United States Media Corporation, Inc and Subsidiaries (Non-Exempt) CBN Travel, Inc (Non-Exempt) Asia Pacific Media Corporation and Subsidjary (Non-Exempt)
STATEMENT 23 The Christian Broadcasting Network, Inc. Form 990 Part VII March 31, 2002 54-0678752
Part VII - Analysis of Income Producing Actnrties
Line 103(b) -- Other Revenue Related Desc Bus Code Amount Eacl Code Amount Income
Services to Affiliates 513100 75,434
A&erhsmg 541800 27,242
Barter / Other Airtime 46,301,251
Print Shop Revenue 323100 24,519
Studio Rentals / News, Operations Group Revenues and Programming Commissions 513100 1,369,730
1,96,925 0 46,301,251
STATEMENT 24 The Christian Broadcasting Network, Inc. Form 990 Part 8 March 31, 2002 54-0678752
Part S - Relationship of Activities to the Accomplishment of Exempt Purpose
Explanation of how each activity for Nhich income a reported m Column (E) of Line Number Part VII contributed importantly to the accomplishment of exempt purposes
9J(a) Performing Services for Regent University, Operation Blessing International Relief and Development Corp., Founders Village, Christian Broadcasting Associates, ME Television Services Limited and The American Center for La" and Justice
102 Production and distribution of educational and religious materials.
103(b) Barter and Secure Airtime on which religious programming a aged domestically and overseas and the sale of international religious broadcasting rights
STATEMENT 25 The Christian Broadcasting Network, Inc Form 990 Part 9 March 31, 2002 5;_0678752
Part 9 - Information Regarding Active Taxable Subsidiaries
Business Total Total Activity Income Assets
Unified States Media Corp Holding Company 954,814 18,121,295 CBIV Center Virginia Beach, Virginia #54-1578400 IOU% ONnership
CBN Travel, Inc Travel 74,468 41,590 800 World Trade Center Services Norfolk, VA #54-1497957 50% Ownership
STATEMENT 26 The Christian Broadcasting Network, Inc. Form 990 54-0678752 March 31, 2002
Return of Organization Exempt from Income Tax
Schedule A, Part 3. Explanation for Line 2d
See Form 990, Part V
CBN provided $35,070 in compensation, $7,592 m deferred compensation and $0 m expense accounts and other allowances to Andrew Knox for his services as Reporter / Producer at CBN Mr Knox is (h brother of Thomas J. Knox, Jr , an officer of CBN
CBIY provided $23,337 in compensation, $5,481 in deferred compensation and $0 m expense accounts and other allowances to Aaron Little for his services as Associate Producer at CBN. Mr Little is the son of Michael D Little, an officer and director of CBN.
CBN provided $25,102 m compensation, $6,101 in deferred compensation and $0 in expense accounts and other allowances to Sarah Pollal. for her services as Associate Producer al CBN Ms Pollal. is the daughter of Kathleen T Pollal., an officer of CBN
CBIY provided $21,665 in compensation, $9,685 in deferred compensation and $0 in expense accounts and other allowances to Rhonda Palser for her services as Secretarv at CBIV Mrs Palser is the wife of Stephen J Palser, an officer of CBN.
STATEMENT 28 The Christian Broadcasting Network, Inc Form 990 March 31, 2002 54-0678752
Return of Organization Exempt from Income Tax
Schedule A, Part VI-B
The Christian Broadcasting Network occasionally attempts to influence public opinion on federal and state legislation on a grass roots level. This grass roots lobbying is limited to statements on "The 700 Club" m which CBN encourages viewers to take action with respect to specific legislation
STATEMENT 29 1 Form bass ItT2000) f Page
a If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box " D Note Only complete Part 11 A you have already been granted en automatic 3-month extension on a previously filed Form 8868 are filing for an Automatic 3-Month Extension, complete only Part t (on page 1) Additional not automatic 3-Month Extension of Time-Must File On mal and One Co Type or Name of Exempt Organization , . Employer identification number pant The Christian Broadcastin g Network Inc ` 540679752 File by Me Vy[r~er strep~~, aftd root or suite no It a P O box see instructions , For IRS use only exienaea entervi e urnpi e , due date for ling ine City town or post office state and ZIP Code For a foreign address see insimcilons lum S" instructions Virginia Beach. VA 21163 Check type of return to be fled (File a separate application for each return) Form 990 D Form 990-EZ El Form 990-T (sec 401(a) or a08(a) trust) El Form W41 -A 0 Form 5227 ~ Form 8870 Form 990-BL 0 Form 990-PF 0 Form 990-T (trust other than above) 11 Form 4720 11 Form 6069
STOP . Do not complete Pert 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868
" If the organization does not have an office or place of business in the United States, check this box 1~ El " It this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) - _ If this is for the whole group, check this box t C3 If R is for part of the group, check this box t ~ and attach a list with the names and EINs of all members the extension is far 4 I request an additional 3-month extension of time until -February IS ~- 5 For calendar year , or other tax year beginning April 1 W , 2001 and ending March 31 , 2002 6 If this tax year is for less than 12 months check reason El Initial return El Final return C1 Change in accounting period 7 State in detail why you need the extension Additional time is needed to file a full end complete return
Ba 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, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 c Balance Due. Subtract line 8b from line Ba Include your payment with this form, or, 0 required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions Signature and Verification Under penalties of penury I declare root I ham examined this forth including accompanying Schedules and statements and to the best of my knowledge and belief it i5 true correct and complete and that I am aulh0lIZGd`o prepare tilts form
-1 J C, \' 1 \ Title ~ CPA Date 111 11/15/2 ~ Novae to Ap~licant-TO Be Completed by the IRS ~ We h' a prothis application Please attach this loan to the organization's return We have not approved this application However we have granted a 10-day grace penod from the later o1 the date shown below or the due date of the organization's return (including any prior extensions) This grace period is considereo to be a valid extension of time for elections otherwise required to be made on a timely return Please attach this form to the organization's return we have not approved this application After considering the seasons stated in item 7 we cannot grant your request for an extension of time to file We are not granting a 10-day grace period 0 We cannot consider this application because n was fled after the due date of the return for which an extensors NgquMted.~RC,JLD AF Other I t JIU
By NOV 2 2 11002 Director Date Alternate Madmg Address - Enter the address if you want the copy of this application for an addrtidna+'3 month extension _`_=J, ~UB'1 ~b~_r~ --_ . .a_ returned to an address different than the one entered above Name
Type or I Number and street [include suite, room, or apt no) Or a P O box number pnrrt City or town, province or state, and country (including postal or ur coca)
Form 8868 (12-2000)