STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMBASSADORS FOR CHRIST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMBASSADORS FOR CHRIST INC (EIN 52-0798499)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-17
IRS object ID
201433519349300238
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-17T13:08:17-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232489722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALZ GROUPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12929 LITITZ PIKE PO BOX 5555AddressLine1
CityLANCASTERCity
StatePAState
ZIP Code176065555ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520798499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBASSADORS FOR CHRIST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMBABusinessNameControlTxt
Phone7176878564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1
CityPARADISECity
StatePAState
ZIP Code175629687ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SCHULTZPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone7176878564PhoneNum
Signature2014-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SCHILTHUISPreparerPersonNm
PTINP00384604PTIN
Phone7173928200PhoneNum
Preparation2014-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL SCHULTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1
CityPARADISECity
StatePAState
ZIP Code175629687ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,738,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFCINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PERFORMS A WIDE VARIETY OF CHRISTIAN SERVICES FOR BOTH U.S. AND FOREIGN CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,165,336PYContributionsGrantsAmt
CY Contributions Grants$2,430,000CYContributionsGrantsAmt
PY Program Service Revenue$999,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,688,432CYProgramServiceRevenueAmt
PY Investment Income$138,018PYInvestmentIncomeAmt
CY Investment Income$143,005CYInvestmentIncomeAmt
PY Other Revenue$26,633PYOtherRevenueAmt
CY Other Revenue$39,032CYOtherRevenueAmt
PY Total Revenue$4,329,836PYTotalRevenueAmt
CY Total Revenue$4,300,469CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,372,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,524,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,874PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,535,047PYOtherExpensesAmt
CY Other Expenses$2,574,340CYOtherExpensesAmt
PY Total Expenses$2,909,268PYTotalExpensesAmt
CY Total Expenses$4,105,250CYTotalExpensesAmt
PY Revenues Less Expenses$1,420,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,219CYRevenuesLessExpensesAmt
Total Assets BOY$7,179,864TotalAssetsBOYAmt
Total Assets EOY$8,054,715TotalAssetsEOYAmt
Total Liabilities BOY$615,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,564,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,919,095NetAssetsOrFundBalancesEOYAmt
MissionTO EVANGELIZE AND DISCIPLE CHINESE STUDENTS AND PROFESSIONALS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD, TO MOTIVATE AND EQUIP THEM TO IMPACT THE CULTURE FOR THE LORD, AND TO MOBILIZE AND CHANNEL THEM INTO THE SERVICE OF CHRIST AS A VITAL FORCE FOR GOD'S KINGDOM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,806,934ExpenseAmt
Grant$6,800GrantAmt
Revenue$672,968RevenueAmt
DescCAMPUS AND MISSION MINISTRIES. AMBASSADORS FOR CHRIST PROVIDES TRAINING FOR THE CHINESE CHURCH USING A VARIETY OF TOOLS. THROUGH SEMINARS, CONFERENCES, THE SPEAKERS BUREAU, BIBLICAL TRAINING FOR PASTORS AND LEADERS, AND DISCIPLESHIP TRAINING AFC HAS SOMETHING FOR BELIEVERS AT EVERY LEVEL OF UNDERSTANDING. THROUGH TRAINING, AFC IS SUPPORTING THE GROWTH OF CHINESE INTELLECTUALS OF THIS GENERATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,297,658ExpenseAmt
Revenue$1,015,264RevenueAmt
DescLITERATURE MINISTRIES. AMBASSADORS FOR CHRIST SPONSORS THE WRITTEN AND SPOKEN WORD FOR MINISTRIES EVERYWHERE. THROUGH TRANSLATION, PUBLICATION, AND DISTRIBUTION WE STIR AND BUILD THE FAITH OF MANY IN THE U.S. AND THE CHINESE SPEAKING WORLD IN EUROPE AND ASIA. THE LITERATURE MINISTRY CHALLENGES THE MINDS AND HEARTS OF THE CHINESE INTELLECTUALS OF THIS GENERATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$182,237RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$182,237TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,104,592TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL SCHULTZPersonNm
Phone7176878564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 AMBASSADOR DRIVEAddressLine1
CityPARADISECity
StatePAState
ZIP Code175629687ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEAF HUANG
BOARD MEMBER2.00Yes (X)$0$0$0
LUCILLE LIANG
DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
YIN S SOONG
AD HOC LAND DEVELOPMENT CH2.00Yes (X)$0$0$0
FRED LIN
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM SHEN
LAND DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
HAIBIN SHU
DIRECTOR2.00Yes (X)$0$0$0
YEOY-CHERNG BOR
CHAIRMAN2.00$0$0$0Yes (X)
CHUCK KWOK
SECRETARY2.00$0$0$0Yes (X)
YINKANN WEN
TREASURER2.00$0$0$0Yes (X)
DAVID CHOW
PRESIDENT40.00$104,711$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,711TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,430,000AllOtherContributionsAmt
Noncash Contributions$17,115NoncashContributionsAmt
Total Contributions$2,430,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITERATURE MINISTRIES900099$1,015,264$1,015,264
CAMPUS & MISSION MINIS900099$672,968$672,968

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,688,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,665TotalRevenueColumnAmt
Related Or Exempt Func Income$88,665RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,760TotalRevenueColumnAmt
Related Or Exempt Func Income$26,760RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,272RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,272RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,272TotalRevenueColumnAmt
Related Or Exempt Func Income$12,272RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$492,078SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$437,738SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,340SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,340TotalRevenueColumnAmt
Related Or Exempt Func Income$54,340RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,300,469TotalRevenueColumnAmt
Related Or Exempt Func Income$1,870,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Program Services$6,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,164,328TotalAmt
Program Services$621,758ProgramServicesAmt
Management And General$542,570ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,694TotalAmt
Program Services$22,588ProgramServicesAmt
Management And General$43,106ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,427TotalAmt
Program Services$113,111ProgramServicesAmt
Management And General$79,316ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,661TotalAmt
Program Services$39,990ProgramServicesAmt
Management And General$61,671ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,214TotalAmt
Management And General$16,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,861TotalAmt
Management And General$43,861ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,817TotalAmt
Program Services$23,760ProgramServicesAmt
Management And General$22,057ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,271TotalAmt
Program Services$26,271ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,639TotalAmt
Program Services$19,816ProgramServicesAmt
Management And General$15,823ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,260TotalAmt
Management And General$7,260ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,269TotalAmt
Program Services$100,269ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950,256TotalAmt
Program Services$941,343ProgramServicesAmt
Management And General$8,913ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,197TotalAmt
Program Services$2,656ProgramServicesAmt
Management And General$125,541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,747TotalAmt
Program Services$1,329ProgramServicesAmt
Management And General$22,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF BOOKS & VIDEOS,$540,477$540,477$0
OCCUPATION COST$239,026$239,026$0
POSTAGE AND PRINTING$128,280$128,280$0
SHIPPING$60,440$60,440$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$228,586TotalAmt
Program Services$216,678ProgramServicesAmt
Management And General$11,908ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,105,250TotalAmt
Program Services$3,104,592ProgramServicesAmt
Management And General$1,000,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,080,655BOYAmt
EOY$355,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,239BOYAmt
EOY$123,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,555BOYAmt
EOY$25,522EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$405,498BOYAmt
EOY$428,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,898BOYAmt
EOY$93,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,277,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$741,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,100,067BOYAmt
EOY$4,536,208EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,059,615BOYAmt
EOY$2,409,907EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,285,337BOYAmt
EOY$81,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,179,864BOYAmt
EOY$8,054,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$491,895BOYAmt
EOY$206,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,470BOYAmt
EOY$44,360EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$30,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$854,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$615,365BOYAmt
EOY$1,135,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,883,436BOYAmt
EOY$6,298,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,663BOYAmt
EOY$493,317EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,400BOYAmt
EOY$127,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,564,499BOYAmt
EOY$6,919,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,179,864BOYAmt
EOY$8,054,715EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,219ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,377NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,165,336CurrentTaxYearMinus1YearAmt
Current Tax Year$2,430,000CurrentTaxYearAmt
Total$5,595,336TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$957,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,331CurrentTaxYearAmt
Total$2,631,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,123,013CurrentTaxYearMinus1YearAmt
Current Tax Year$4,103,331CurrentTaxYearAmt
Total$8,226,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,226,344PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$206,823CurrentTaxYearMinus1YearAmt
Current Tax Year$356,515CurrentTaxYearAmt
Total$563,338TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$206,823CurrentTaxYearMinus1YearAmt
Current Tax Year$356,515CurrentTaxYearAmt
Total$563,338TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,329,836CurrentTaxYearMinus1YearAmt
Current Tax Year$4,459,846CurrentTaxYearAmt
Total$8,789,682TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,357BeginningYearBalanceAmt
Other Expenditures$1,800OtherExpendituresAmt
End Year Balance$243,557EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$245,357ContributionsAmt
End Year Balance$245,357EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$667,475OtherCostOrOtherBasisAmt
Book Value$667,475BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,227,002OtherCostOrOtherBasisAmt
Depreciation$505,704DepreciationAmt
Book Value$3,721,298BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,829OtherCostOrOtherBasisAmt
Depreciation$235,394DepreciationAmt
Book Value$147,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,536,208TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,459,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,377NetUnrealizedGainsInvstAmt
Revenue Not Reported$159,377RevenueNotReportedAmt
Revenue Subtotal$4,300,469RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,300,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,105,250TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,105,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,105,250TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionUNITED KINGDOMRegionTxt
Purpose Of GrantTO SUPPORT CAMPUS MINISTRYPurposeOfGrantTxt
Cash Grant$6,800CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1 LINE 2FormAndLineReferenceDesc
ExplanationAMBASSADORS FOR CHRIST INC (USA) HAS ESTABLISHED AN AGREEMENT WITH AFC CANADA, NO DIRECT RELATION TO AFC (USA), THAT ALLOWS AMBASSADORS FOR CHRIST INC (USA) TO CONDUCT NEEDED CAMPUS MINISTRY WORK IN THE UNITED KINGDOM BY PARTNERING WITH ONE OF AFC CANADA'S MINISTERS WHO LIVES IN THE UNITED KINGDOM.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGRANT LUCILLE LIANGPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeADVANCEMENT IN CONNECTION WITH THE TRAINING CENTER BUILDING PROJECTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$30,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$30,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY ASSIGNS THE FINANCE COMMITTEE THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE KEPT ON FILE BY THE BOARD SECRETARY, ARE REVIEWED REGULARLY BY MANAGEMENT, AND ARE PRESENT FOR REVIEW AT EVERY BOARD MEETING. BOARD MEMBERS SELF IDENTIFY CONFLICTS AND ABSTAIN FROM VOTING DURING RELEVANT BOARD OR COMMITTEE VOTES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, ETC. INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, ETC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.