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Return of Organization Exempt from Income

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Return of Organization Exempt from Income 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 ayyuoiom 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
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