STRATEGY STUDIO / PUBLIC DATA EXPLORER

CBN ISRAEL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CBN ISRAEL INC (EIN 45-2507635)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-10
IRS object ID
202610419349300946
Schema version
2024v5.1
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)
Return2026-02-10T14:18:05+00:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 Broad Street Suite 900AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452507635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CBN Israel IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCBNIBusinessNameControlTxt
Phone7572267000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 Centerville TurnpikeAddressLine1Txt
CityVirginia BeachCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen FairclothPersonNm
Person TitlePresidentPersonTitleTxt
Phone7572267000PhoneNum
Signature2026-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA COONPreparerPersonNm
PTINP01754645PTIN
Phone7032868000PhoneNum
Preparation2026-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen FairclothBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 Centerville TurnpikeAddressLine1Txt
CityVirginia BeachCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,194,152GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,584,741PYContributionsGrantsAmt
CY Contributions Grants$8,128,868CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$429PYInvestmentIncomeAmt
CY Investment Income$17,325CYInvestmentIncomeAmt
PY Other Revenue$54,811PYOtherRevenueAmt
CY Other Revenue$45,683CYOtherRevenueAmt
PY Total Revenue$8,639,981PYTotalRevenueAmt
CY Total Revenue$8,191,876CYTotalRevenueAmt
PY Grants And Similar Paid$6,429,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,320,241CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,461,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,914,585CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$652,168PYOtherExpensesAmt
CY Other Expenses$821,117CYOtherExpensesAmt
PY Total Expenses$8,542,539PYTotalExpensesAmt
CY Total Expenses$8,055,943CYTotalExpensesAmt
PY Revenues Less Expenses$97,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,933CYRevenuesLessExpensesAmt
Total Assets BOY$889,256TotalAssetsBOYAmt
Total Assets EOY$1,035,542TotalAssetsEOYAmt
Total Liabilities BOY$152,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$873,001NetAssetsOrFundBalancesEOYAmt
MissionCBN ISRAEL, INC. PROVIDES HUMANITARIAN ASSISTANCE TO INDIVIDUALS IN NEED THROUGHOUT ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,032,686ExpenseAmt
Grant$5,320,241GrantAmt
Revenue$45,683RevenueAmt
DescCBN ISRAEL, INC. IS A CHRISTIAN MINISTRY THAT EXISTS TO STAND WITH ISRAEL AND BLESS HER PEOPLE IN NEED. IT PROVIDES IMMEDIATE RELIEF TO ISRAELIS IN CRISIS OR POVERTY WHILE ALSO EXTENDING LONG-TERM ASSISTANCE AS NECESSARY. IN RESPONSE TO THE BRUTAL HAMAS INVASION AND MASSACRE ON OCTOBER 7, 2023, CBN ISRAEL PROVIDED URGENTLY NEEDED EVACUATION, HOUSING, MEALS, CLOTHING, TRAUMA COUNSELING, AND MORE TO TERROR VICTIMS AND DISPLACED FAMILIES IN ISRAEL WHILE ALSO BRINGING FOOD AND ESSENTIALS TO THOSE STILL IN HARM'S WAY. IN FY25, CBN ISRAEL ALSO HELPED INDIVIDUALS AND FAMILIES THROUGH ITS ONGOING HUMANITARIAN AID PROJECTS, EDUCATIONAL PROGRAMS, AND ECONOMIC AND BUSINESS SUPPORT ACTIVITIES DETAILED in Schedule O.Desc
Total Program Service Expenses$7,032,686TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Corporate OfficersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7572267000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 Centerville TurnpikeAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christopher R Gammill
Vice President1.044.0Yes (X)Yes (X)$0$118,661$32,627
Delinda Hegwer
Vice President1.044.0Yes (X)Yes (X)$0$105,598$12,413
Jean F Mascaro
President (Through 05/30/2024)1.06.0Yes (X)Yes (X)$0$30,881$3,154
Stephen C Faircloth
President (as of 06/01/24)1.049.0Yes (X)Yes (X)$0$125,358$12,612
James R Barr Jr
Vice President / Treasurer1.054.0Yes (X)$0$299,367$23,943
Randy J Morell
Secretary1.049.0Yes (X)$0$229,975$23,943
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$909,840TotReportableCompRltdOrgAmt
Total Other Compensation$108,692TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$7,994,422RelatedOrganizationsAmt
All Other Contributions$134,446AllOtherContributionsAmt
Noncash Contributions$4,325NoncashContributionsAmt
Total Contributions$8,128,868TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$19,601OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,276OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$17,325OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,325TotalRevenueColumnAmt
Exclusion$17,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business999999BusinessCd
Total Revenue Column$45,683TotalRevenueColumnAmt
Related Or Exempt Func Income$45,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,683OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,191,876TotalRevenueColumnAmt
Related Or Exempt Func Income$45,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,325ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,320,241TotalAmt
Program Services$5,320,241ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,504,890TotalAmt
Program Services$951,778ProgramServicesAmt
Management And General$553,112ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$199,112TotalAmt
Program Services$125,930ProgramServicesAmt
Management And General$73,182ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,305TotalAmt
Program Services$60,909ProgramServicesAmt
Management And General$35,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,278TotalAmt
Program Services$72,276ProgramServicesAmt
Management And General$42,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,799TotalAmt
Program Services$8,727ProgramServicesAmt
Management And General$5,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,094TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,094ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,973TotalAmt
Program Services$110,030ProgramServicesAmt
Management And General$63,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,977TotalAmt
Program Services$37,300ProgramServicesAmt
Management And General$21,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,780TotalAmt
Program Services$10,613ProgramServicesAmt
Management And General$6,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,387TotalAmt
Program Services$196,939ProgramServicesAmt
Management And General$114,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,461TotalAmt
Program Services$62,272ProgramServicesAmt
Management And General$36,189ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,493TotalAmt
Program Services$6,004ProgramServicesAmt
Management And General$3,489ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,918TotalAmt
Program Services$44,220ProgramServicesAmt
Management And General$25,698ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,588TotalAmt
Program Services$7,329ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Taxes and Licenses$18,820$11,903$6,917$0
Bank Charges$8,865$5,607$3,258$0
Other Expenses$962$608$354$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,055,943TotalAmt
Program Services$7,032,686ProgramServicesAmt
Management And General$1,023,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,495BOYAmt
EOY$160,347EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,012BOYAmt
EOY$72,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,872BOYAmt
EOY$117,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$925,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$546,877BOYAmt
EOY$685,276EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$889,256BOYAmt
EOY$1,035,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,188BOYAmt
EOY$162,541EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,188BOYAmt
EOY$162,541EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,068BOYAmt
EOY$873,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,068BOYAmt
EOY$873,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,256BOYAmt
EOY$1,035,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,933ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,136,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,104,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,584,741CurrentTaxYearMinus1YearAmt
Current Tax Year$8,128,868CurrentTaxYearAmt
Total$27,197,126TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,136,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,104,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,584,741CurrentTaxYearMinus1YearAmt
Current Tax Year$8,128,868CurrentTaxYearAmt
Total$27,197,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$27,197,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$590TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$27,197,716TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99998PublicSupportCY170Pct
Public Support PY1700.99907PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$925,904OtherCostOrOtherBasisAmt
Depreciation$240,628DepreciationAmt
Book Value$685,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,276TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationCBN ISRAEL RECOGNIZES OR DERECOGNIZES ITS TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Offices1OfficesCnt
Employee24EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Region Total Expenditures$8,055,943RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$8,055,943SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,055,943TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaIsrael Relief$846,486Check
Middle East and North AfricaIsrael Relief$712,038Check
Middle East and North AfricaIsrael Relief$399,760Check
Middle East and North AfricaIsrael Relief$336,683Check
Middle East and North AfricaIsrael Relief$210,256Check
Middle East and North AfricaIsrael Relief$150,263Check
Middle East and North AfricaIsrael Relief$146,224Check
Middle East and North AfricaIsrael Relief$111,955Check
Middle East and North AfricaIsrael Relief$107,367Check
Middle East and North AfricaIsrael Relief$101,032Check
Middle East and North AfricaIsrael Relief$101,032Check
Middle East and North AfricaIsrael Relief$94,740Check
Middle East and North AfricaIsrael Relief$88,937Check
Middle East and North AfricaIsrael Relief$87,615Check
Middle East and North AfricaIsrael Relief$80,007Check
Middle East and North AfricaIsrael Relief$77,822Check
Middle East and North AfricaIsrael Relief$70,111Check
Middle East and North AfricaIsrael Relief$69,002Check
Middle East and North AfricaIsrael Relief$66,033Check
Middle East and North AfricaIsrael Relief$59,474Check
Middle East and North AfricaIsrael Relief$45,942Check
Middle East and North AfricaIsrael Relief$42,099Check
Middle East and North AfricaIsrael Relief$39,321Check
Middle East and North AfricaIsrael Relief$38,098Check
Middle East and North AfricaIsrael Relief$34,815Check
Middle East and North AfricaIsrael Relief$32,966Check
Middle East and North AfricaIsrael Relief$26,958Check
Middle East and North AfricaIsrael Relief$24,002Check
Middle East and North AfricaIsrael Relief$17,749Check
Middle East and North AfricaIsrael Relief$15,325Check
Middle East and North AfricaIsrael Relief$15,171Check
Middle East and North AfricaIsrael Relief$11,469Check
Middle East and North AfricaIsrael Relief$11,114Check
Middle East and North AfricaIsrael Relief$8,192Check
Middle East and North AfricaIsrael Relief$7,023Check
Middle East and North AfricaIsrael Relief$5,215Check
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceHumanitarian ReliefTypeOfAssistanceTxt
RegionMiddle East and North AfricaRegionTxt
Recipient0RecipientCnt
Non Cash Assistance$1,027,949NonCashAssistanceAmt
Description Of Non Cash AsstFood and Other - See Part VDescriptionOfNonCashAsstTxt
Valuation Method UsedBookValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsCBN ISRAEL, INC. MONITORS INTERNATIONAL GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON USE OF FUNDS; 2) PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY THE GRANTS; AND 3) REVIEW BY MANAGEMENT OF INVOICES, RECEIPTS AND OTHER FINANCIAL INFORMATION TO ASSESS PROJECT MANAGEMENT AND ADMINISTRATION.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsMIDDLE EAST AND NORTH AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsMIDDLE EAST AND NORTH AFRICA-Accrual
Schedule F, Part III(c) Explanation of estimate for number of recipientsMIDDLE EAST AND NORTH AFRICA:CBN Israel has a wide variety of programs that benefit individuals and families in Israel. These beneficiaries include terror victims, war victims, holocaust survivors, elderly citizens, single mothers, new immigrants, refugees, orphans and other at-risk youth and Lone Soldiers. Because of the varied nature of these programs, there is no way to accurately estimate the number of individual beneficiaries.
Schedule F, Part III Method used to account for expenditures on org's financial statementsMIDDLE EAST AND NORTH AFRICA -Accrual

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher R Gammill
Vice President$0$117,610$0$496$0$555$0$0$0$32,627$0$151,288$0$0
James R Barr Jr
Vice President / Treasurer$0$295,517$0$286$0$3,564$0$0$0$23,943$0$323,310$0$0
Randy J Morell
Secretary$0$223,517$0$286$0$6,172$0$0$0$23,943$0$253,918$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Program Service DescriptionHUMANITARIAN AID ACTIVITIES INCLUDE: * IMMEDIATE AID TO VICTIMS OF WAR AND TERROR, EMERGENCY BOMB SHELTERS FOR COMMUNITIES IN HIGH-RISK AREAS, AND TRAUMA COUNSELING TO VICTIMS SUFFERING FROM THE TERRIBLE VIOLENCE. * FOOD DELIVERY, HOME VISITS, MEDICAL ASSISTANCE, SOCIAL EVENTS, AND OTHER AID AS NEEDED FOR HOLOCAUST SURVIVORS AND THE ELDERLY. * MEALS, GROCERIES, HOUSING, FINANCIAL AID, JOB TRAINING, AND OTHER AID AS NECESSARY FOR SINGLE MOTHERS, NEW IMMIGRANTS, AND REFUGEES. * MEALS, GROCERIES, HOUSING, SCHOOL SUPPLIES, AND OTHER AID AS REQUIRED FOR ORPHANS AND AT-RISK YOUTH. EDUCATONAL PROGRAMS INCLUDE: * FINANCIAL COUNSELING AND COURSES THAT EQUIP INDIVIDUALS AND PARENTS TO EFFECTIVELY MANAGE THEIR FINANCES AND PAY OFF DEBT. * LIFESKILLS COUNSELING AND COURSES THAT HELP INDIVIDUALS AND PARENTS BETTER MANAGE THEIR LIVES AND AVOID UNHEALTHY DECISIONS AND HABITS. * CAREER COUNSELING AND COURSES THAT ENABLE INDIVIDUALS AND PARENTS PURSUE BETTER JOB OPPORTUNTIES AND ACHIEVE ECONOMIC STABILITY. * WORKSHOPS AND COURSES THAT ASSIST NEW IMMIGRANTS AND REFUGEES IN SUCCESSFULLY ACCLIMATING AND ADJUSTING TO LIFE IN ISRAEL. ECONOMIC AND BUSINESS SUPPORT ACTIVITIES INCLUDE: * BUSINESS SEMINARS AND COURSES THAT HELP EQUIP ENTREPRENEURS AND BUSINESS LEADERS WITH THE KNOWLEDGE, TOOLS, AND RESOURCES NECESSARY TO RUN THEIR OWN BUSINESSES AND ORGANIZATIONS. * BUSINESS CONSULTING THAT PROVIDES ENTREPRENEURS AND BUSINESS LEADERS A MORE CUSTOMIZED AND HANDS-ON MENTORING PROGRAM.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHERE ARE EIGHT MEMBERS OF THE ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE MEMBERS OF THE ORGANIZATION ELECT ALL DIRECTORS AT EACH YEAR'S ANNUAL MEMBERS' MEETING.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersMEMBER APPROVAL IS NEEDED TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER, DISSOLVE THE ENTITY OR SELL ALL OR SUBSTANTIALLY ALL OF THE ENTITY'S ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyCBN ISRAEL, Inc. PREPARES A DRAFT OF FORM 990 WHICH IS REVIEWED BY KPMG AND ITS VICE PRESIDENT/TREASURER. THE REVISED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c Conflict of interest policyCBN ISRAEL, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VIA REVIEW OF ANNUAL QUESTIONNAIRES.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCBN ISRAEL, INC. WILL CONDUCT AN INDEPENDENT REVIEW OF COMPENSATION WHICH INCLUDES THE CEO, PRESIDENT AND ALL VICE PRESIDENTS AND KEY EMPLOYEES EVERY THREE YEARS. THIS PROCESS INCLUDES SECURING COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, REVIEWING THE DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE AND CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATION AND DECISION. NOTWITHSTANDING THE FOREGOING, IF CBN ISRAEL DOES NOT COMPENSATE ANY OF ITS OFFICERS OR KEY EMPLOYEES, NO REVIEW OF COMPENSATION SHALL BE REQUIRED.
Form 990, Part VI, Line 19 Required documents available to the publicCBN ISRAEL, INC. IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE CHRISTIAN BROADCASTING NETWORK, INC. (CBN). CBN ISRAEL AND CBN MAKE THESE AUDITED FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST AND ALSO BY POSTING THE STATEMENTS ON CBN.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Christian Broadcasting Network IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1977 Centerville TurnpikeAddressLine1Txt
CityVirginia BeaCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23463ZIPCd
FieldValueIRS element (for citing)
EIN540678752EIN
Primary ActivitiesCHRISTIAN BROADCASTINGPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd