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1 vosvw a um 4.' 990.E Z Retun of Oganization Exempt Fom Income Tax Unde section 501(c), 527, o 4947(a)(1) of the Intenal Revenue Code (except black lung benefit tust a pivate foundation) " Do- Fo oganizations with goss eceipts less than $ and total assets less DepaUnet d the Teasuy than $250,000 at the end of the yea. u~enw venue ~,~ce " Tha oganization ma have to use a copy of do etun to satisfy state epoong equement, A Fo the 2002 calenda yea, a tax dea beginning B Check if applkablam pya. -T_ Aftem change Na change m OK me Pd CHILD EVANGELISM FELLOWSHIP INC [3 Initial Mini 'N TENNESSEE CHAPTER [-] Finalew. so PO BOX E] Amenftd Mini Isp NASHVILLE TN P-44 P83 E] Application pandn tb 200Z and w Section 501(e)M oganlzstions and 4847(s)(1) nonexempt chaftble tusts must attach a completed Schedule A (Fom 990 o 990-EZ). vmo vo U,20 7 Employe identification numbe 62 ', Telephone numbe 615 ) ' Ente 4-digit (GEN t 2029 G Accounting method: Othe (specify) 10~ Cash 0 Accual -- - H Check 10- [1 if the oganization 1 Web s1te: " yww.cefonline.com is not equied to attach J Oganization type (check on oe c 3. t inset no.) ' [I 4947 (a) 1 a S2T Schedule B (Fom 990, 990-EZ, o 990-PF). K Check if the oganization's gass eceipts ae nomally not moe than $25,000. The oganization need not file a etun with the IRS ; but if the oganization eceived a Fom 990 Package in the mail, it should file a etun without financial data. Some states equie a complete etun. L Add lines 5b, 6b, and 7b, to fine 9 to detemine goss ace' ' if $ o moe, file Fom 990 instead of Fom 990-EZ... " S 34,987 Revenue, Expenses, and Changes in Net Assets o Fund Balances (See naae 36 of the instuctions.) _ 1 Contibutions, gifts, gants, and simila amounts eceived ,.... _ 1 34,937 2 Pogam sevice evenue including govenment fees and contacts ,, _ 3 Membeship dues and assessments., ,...,,... _ 4 Investment income...., ,,... _ 4 5a Goss amount fom sale of assets othe than inventoy. b Less : cost a othe basis and sales expenses.....,, _ F5b m c Gain o (loss) fom sale of assets othe than inventoy (line 5a less line 5b) (attach schedule) B Special events and activities (attach schedule) : m a Goss evenue (not including ; of contibutions. epoted on line 1) _ 6a a b Less : diect expenses othe than fundaising expenses 6b c Net income a (loss) fom special events and activities pine 6a less line 6b).,...,. tic 7a Goss sales of inventoy, less etuns and allowances b Less : cost of goods sold. v c Goss pofit a (loss) fom safes of inventoy (line 7a less tie lb). 8 Othe evenue (descibe 1 ~ 8 9 Total evenue (add lines 1, 2, 3, 4. 5c, tic, 7c, and 8. _ t g 34,987 l11 10 Gants and simila amounts paid (attach schedule).. ' ,. 10 3, Benefits paid to o fo membes ~. ~ _, _ Salaies, othe compensation, and employee benefits..., , Pofessional fees and othe payments to independei~onvacto,,,, Occupancy, ent, utilities, and maintenance.. ~ : 1~~,....,. 14 3, Pinting, publications, postage, and shipping.. 'V Othe expenses (descibe t All othe ministy expenses ~ ~~ y 16 4, Total expenses add lines 10 though 16). ". Q _ " 17 34, Excess o (deficit) fo the yeas (tie 9 less line 17) Net assets o fund balances at beginning of yea (fom e column (A)) (must agee with' end-of-yea figue epoted on pio yeas etun)... ~ 19-4 Z 20. Othe changes in net assets a fiend balances (attach explanation.,.. _. " Net assets o fiend balances at end of ye a (combine lines 18 though 20) _ " " Balance Sheets-If Total assets on line 25, column (B) ae $250,000 a moe, file Fom 990 instead of Fom 990-EZ. (See page 39 of the instuctions.) _ GU Beginning of yew (B) End of yea 22 Cash, savings, and investments,..,..., ,. 1, , Land and buildings ~ 24 Othe assets (descibe t.receivables, Pepaid Expense ~ _ 25 Total assets 1, , Total liabilities (descibe " Pavables. Local Chante Funds held ~ 1, Net assets o fund balances ine 27 of column ) must agee with line Fo PapeMok Reduction Act Notice, See the sepaate instuctions. Cat No Fom 990-EZ (2002) v J BATCD HING OCT 1 ~ 2005
2 of What is the oganization's pimay exempt pupose? Ministy to childen Descibe what was achieved in catying out the oganization's exempt puposes. In a clea and concise manne, descibe the sevices povided, the numbe of pesons benefited, o othe elevant infomation fo each pogam title. 28.Numbe of childen eached fo Chist in all activities ae 14,215 _.h...~ c t Numbe of people tained to each childen ae w Page L Expenses (Requied fo 501(cX3) and (4) oganizations and 4947(a1) tusts ; optional fo othes.} 22,796 ~9a 11,398 i_..,- t 31 Othe am sevices (attach schedule).. (Gants $ 31a 32 Total an sevice expenses (add lines 28a though 31 a) i. " 32 ef~ List of Offices, Diectos, Tustees, and Key Em b (List each one even " if not com " sated. See " e 40 of the W Name and addess (B) qle and aveage F t~ IC, CAmpensation td) co~vibwwans m I ~ ~oo week sdion ~ 1 ecomp~sn I Fank Duffy ~ 484 G nn Mem his, TN Chaiman, l hslwk 0, Sonda Howe C Fanklin Rd Bentwood, TN Secetay, 1 hslwk Tom Sass (q Expense account and - othe allowances Teasue, 1 hslwk Lealand Ln NashviNe, TN Othe Infomation Note the attachment equiement in Geneal Instuction V, page 14. Yes No 33 Did the oganization engage in any activity not peviously epoted w the IRS? If 'Yes," attach a detailed desciption of each activity.. 34 Wee ay changes made to the oganizing a govening documents but not epoted to the IRS? I 'Yes,' attach a confomed copy of the changes. 35 _If ft oganization had income fom business activities, such as chase epoted an lines Z, 6, and 7 (among othes), but not epoted on Fom 990-T, attach a statement explaining you eason fo not epoting the income on Fom 990-T. omm" a Did the oganization have unelated business goss income of E1,000 o moe o 6033(e) notice, epoting, and poxy tax equiements? b If "Yes," has it filed a tax etun on Fom 990-T fo this yea? Was thee a liquidation, dissolution, temination, o substantial contaction dung tie yea? (If 'Yes,' attach a statement) 37a Ente amount of political expenditues, diect o indiect, as descibed in the instuctions. t 37a b Did the oganization file Fom 1120-POL fo this yea?...., a Did the oganization boow fom, o make aty loans to, any office, diecto, tustee, o key employee o wee any such loans made in a pio yea and still unpaid at the stat of the peiod coveed by this etun? _ b If "Yes," attach the schedule specified in the line 38 instuctions and ente the amount involved (c)(!) oganizations. Ente: a Initiation fees and capital contibutions included on line 9 39a - b Goss eceipts, included on line 9, fo public use of club facilities...,,,,, 39b 40a 50l(c)(3) oganizations. Ente : Amount of tax imposed an the oganization duing the yea unde: section ; section 4912 t ~-0n ; section 4955 t 0.00 b 501(c)(3) and (4) ayanaations. Did the oganization engage in any section 4958 excess benefit tansaction duing the yea o did it,i become awae of an excess benefit tansaction fom a pio yea? I 'Yes," attach an explanation _ c -Amount of tax 'snposed an oganization manages o disqualified pesons duing the yeas unde 4912, 4955, and d Ente. Amount of tax on line 40c, above, eimbused by the oganization " List the states with which a copy of this etun is fled. " MIA The books ae in case of t Tom Sass Telephone no. " (.6!U Located at t 4310 Lealand Land Nashville, TN ZIP Section 4947(a)(1) nonexempt chaitable ousts filing Fom 9S0-EZ in lieu of Fom Check hee and ente die amount of tax-exempt inteest eceived a accu 194 Please Sic, Hee Paid Pepae's Use Only
3 SCHEDULE A oganization Exempt unde Section bui(c)(a) OMB No (Fbl'RI 990 Of 990-EZ) (Except Pivate Foundation) and Section 501(e}, 5010, 501(k), 501(n), o Section 4947(a)(1) Nonexempt Chaitable Tust ~ Supplementay Infomation--(See sepaate instuctions.) L~,002 Depatownt of the T-s-Y Mcemal tewus saves " MUST be completed the above oga nizations and attached to theme Fom 990 a 990-EZ Name of the oganisation Empfoyw iderification numbe Child Evangelism Fellowship, Inc. Tennessee Chapte Compensation of the Five Highest Paid Employees Othe Than Offices, Diectos, and Tustees (See page 1 of the instuctions. List each one. If thee ae none, ente "None.' (a) Name and addess d each employee paid moe (b) Tide am aveage hous (d) Contnbuhais to (d Expense (C) Compensation byes bandit plans account and othe than $ pe week devoted to posman defeed co allowances NONE I I I Total numbe of othe employees paid ove $50, Compensation of the Five Highest Paid Independent Contactos fo Pofessional Sevices (See page 2 of the instuctions. List each one (whethe individuals o fims). If thee ae none, ente "None.") (a) Name and addess d each independent contacto paid moe than $ (6) Type of sevice (c) Compensation none I Total numbe of othes eceiving ove $ fo pofessional sevices., t Fo Papewok Reduction Ad Notice, see the ItsWctions fo Fom 990 and Fom 990-EZ. Cat No 11285E Schedule A (Fom 990 a 990-EZ) 2002 s 0
4 Schedule A Fom 990 a 990-En Statements About Activities (See page 2 of the instuctions.) No 1 Duing the yea, has the oganization attempted to influence national, state, o local legislation, including any attempt to influence public opinion on a legislative matte o efeendum? If "Yes," eate the fatal expenses paid o incued in connection with the lobbying activities " E ' (Must equal amounts on one 38, Pat VI-A, o fine i of Pat VI-B.) 1 Oganizations that made an election unde section 501(h) by filing Fom 5768 must complete Pan VI-A. Othe oganizations checking "Yes," must complete Pat VI-B AND attach a statement giving a detailed desciption of the lobbying activities. 2 Duing the yea, has the oganization, eithe diectly o indiectly, engaged in any of the following acts with any substantial contibutos, tustees, diectos, offices, ceatos, key employees, o membes of thei families, o with any taxable oganization with which aty such peson is affiliated as an office, diecto, tustee, majoity owne, o pincipal beneficiay? Of the answe to any question is "Yes. 'attach a detailed statement explaining the tansactions.) a Sale, exchange, o leasing of popety?...., ,..... _ 2a b Lending of money o othe extension of cedit?.., ,,,, 2b c Funishing of goods, sevices, o facilities? ,... d Payment of compensation (a payment o eimbusement of expenses if moe than $1,000)? e Tansfe of aty pan of its income o assets? Does the oganization make gants fo scholaships, fellowships, student loans, etc.? (See Note below.).. _ 4 Do you have a section 403(b) annuity plan fo you employees?,...,..,,..,..,. 4 Note: Attach a statement to explain how the oganization detemines that individuals o oganizations eceiving gants o loans fom it in fxtheance of its chaitable ms " ti " to eceive menu Reason fo Non-Pivate Foundation Status (See pages 3 though 5 of the instuctions.) The oganization is not a pivate foundation because it is : (Please check only ONE applicable box.) 5 D A chuch, convention of chuches, o association of chuches. Section 170(b)(194)01. 6 D A school. Section, 7oou1)cAx1. (Also complete Pat V.) 7 0 A hospital a a coopeative hospital sevice oganization. Section 170(b)(1XA)(ii). 8 D A Fedeal, state, o local govenment o govenmental unit Section 170(bx1)(l)(v). 9 D A medical eseach oganization opeated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Ente the hospital's name, city, and state ".- 10 D M oganization opeated fo the benefit of a college o univesity owned o opeated by a govenmental unit. Section 170(b)('1)(A)(v). (Also complete the Suppot Schedule in Pat IV-A.) 11a a M oganization that nomally eceives a substantial pat of its suppot foam a govenmental unit o fom the geneal public. Section 170(b)(1)(A)(w). (Also complete the Suppot Schedule in Pat IV-A.) 11b D A community tust. Section 170(b)('I)(A)(vil. (Also complete the Suppot Schedule in Pat IV-A.) 12 0 M oganization that nomally eceives: (1) moe than 33'h% of its suppot fom contibutions, membeship fees, and goss eceipts fom activities elated to its chaitable, etc., functions-subject to cetain exceptions, and (2) no moe than 33'h% of its suppot fom goss investment income and unelated business taxable income pens section 511 tax) fom businesses acquied by the oganization afte June 30, See section 509(a)(2). (Also complete the Suppot Schedule in Pat IV-A.) 13 D M oganization that is hat contolled by any disqualified pesons (othe than foundation manages) and suppots oganizations descibed in : (t) tines 5 though 12 above ; o (2) section 501(c)(4), (5), o (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).) Povide the following infomation about the suppoted oga nizations. (See page 5 of the instuctions.) (b) Line numbe (a) Name(s) of suppoted oganization(s) Bon above _ 14 [] M oganization oganized and opeated to test fo public safety. Section 509(a)(4). (See page 5 of the instuctions.) schedule A (Fom 990 o 990-EZ) 2002
5 au iwum tpflfl yyu Of `JyU-tL) ewe Page 3 ~ Suppot Schedule (Complete only if you checked a box online 10, 11, o 12.) Use cash method of accounting. Note; You ma. use the woksheet in the instuctions fo conveting fom the accual to the cash method of accounting. Calenda (o fiscal 'nni in).. " (a) 2001 (b) 2000 (c) 1999 (d) 1998 (e) Total 15 Gifts, gants, and contibutions eceived. (Do not include unusual gams. See line 28.).. 43,057 30,911 34,887 25, , Membeship fees eceived. 17 Goss eceipts fom admissions, mechandise sold a sevices pefomed, o funishing of facilities in aty actiity that is elated to the og anization's chaitable, etc., pupose Goss income fom inteest, dividends, amounts eceived fom payments on secuities loans (section 572(a)(5)), ents, oyalties, and unelated business taxable income (less section 511 taxes) fom businesses acquied b the oganization afte June 30, Net income fom unelated business activities not included in line Tax_ evenues levied fo the oganization's benefit and eithe paid to it o expended on its behalf The value of sevices a facilities famished to the oganization by a govenmental unit without chage. Do not include the value of sevices o facilities geneally famished to the public without chage. 22 Othe income. Attach a schedule. Do not include gain o (loss) fom sale of capital assets 23 Total of lines 15 though " Line 23 minus line Ente 1 % of line 23, _ Oganizations descibed on lines 10 o 11 : a Ente 2% of amount in column (e), line " z a b Pepae a list fo you ecods to show the name of and amount contibuted by each peson (othe than a /~~/ govenmental unit o publicly suppoted oganization) whose fatal gifts fo 1998 though 2001 exceeded the ~~ amount shown in line 26a. Do not fee this list with you etun. Ente the total of all these excess amounts t 2 c Total suppot fo section 509(a)(1) test: Ente line 24, column (e) ,,.... " ZBc 13 d Add: Amous fom column (e) fo lines: b t 26d 2 e Public suppot (line 26c minus line 26d totaq.,..,.,... " 2 f Public suaoot neceataae (line 26e (nuneatod divided by line 26c (denominato))..... " 2st Oganization descibed on Kis 111 a Fo amounts included in lines 15, 16, and 17 that wee eceived fom a "disqualified peson," pepae a list fo you ecods to show the name of, and total amous eceived in each yea fom, each "disqualified peson." Do not ale this list wide you etun. Ente the sum of such amounts fo each yea: (2001) (2000) (1999) (1998) b Fo aty amount included in line 17 that was eceived fom each peson (othe than "disquaffied pesons', pepae a list fo you ecods to show the name of, and amount eceived fo each yea, that was moe than the lage of (1) we amou on line 25 Fo the yea o (2) $5,000. (Include in the list oganizations descibed in fines 5 though 11, as well as individuals.) Do not file this list with you etun. Afte computing the diffeence between the amount eceived and the lage amount descibed in (1) o (2), ente the sum of these diffeences (the excess amounts) fo each yea: (2001) (2000) "---- " (1999) (1998) c Add : Amounts fom column (e) fo tines: d Add: Line 27a total _ and line 27b total. e Public suppot (line 27c total minus One 27d totan.. f Total suppot fo section 509(au2) test Ente amount fom line 23, column (e),. " L g Public suppot pecentage (fine 27e (numeato) divided by One 27f (denominato)). h Investment income pecekaqe (fine 18. column (e) (numeato) divided by [We 27f i.. " 27 `i6 mofm1ilatoft " 27h 28 Unusual Gams: Fo an oganization descibed in line 10, 11, o 12 that eceived any unusual gants duing 1998 though 2001, pepae a list fa you ecods m show, fo each yeas, the name-of the contibuto, the dale and amount of the gant, and a bief desciption of the natue of the gant. Do not Tile this 6st with you etun. Do not include these gants in line 1 5. sca (Fon, sso «990-EZ) zooz.. ".. "
6 ZitneuuM n twm VW of Page 14 " Pivate School Questionnaie (See page 7 of the instuctions.) (To be completed ONLY b schools that checked the box on line 6 in Pat 11) 29 Does the oganization have a acially nondisciminatoy policy towad students by statement in its chate, bylaws, Yes No othe govening instument, o in a esolution of its govening body? Does the oganization include a statement of its acially nondisciminatoy policy towad students in all its bochues, catalogues, and othe witten communications with the public dealing with student admissions, pogams, and scholaships?....,..,......,....,.,.,,, _ Has the oganization publicized its acially nondisciminatoy policy though newspape a boadcast media duing the peiod of solicitation fo students, o duing the egistation peiod if it has no solicitation pogam, in a way that makes the policy known to all pats of die geneal community it seves? ,.. _ 31 If "Yes," please descibe ; if "No," please explain. (If you need moe space, attach a sepaate statement) Does the oganization maintain the following : a Recods indicating the acial composition of the student body, faculty, and administative staff? b Recods documenting that scholaships and othe financial assistance ae awaded on a acially nondisciminatoy basis? _ 32b c Copies of all catalogues, bochues, announcements, and othe witten communications to the public dealing with student admissions, pogams, and scholaships? ,,,.,.... _ d Copies of all mateial used by the oganization o on its behalf to solicit contibutions?.....,, _ 32d If you answeed "No" to any of the above, please explain. (If you need moe space, attach a sepaate statement) 33 Does the oganization disciminate by ace in any way with espect to: a Students' ights o pivileges? _..... b Admissions policies? c Employment of faculty a administative staff? ,,.,,....,... _ d Scholaships a othe financial assistance?.,.....,,..,,,.,,,... _ e Educational policies? ,,,,.,, ,,, _ f Use of facilities? _ g Athletic pogams? _ h Othe extacuicula activities? ,,,,...,...,.,, If you answeed "Yes" to any of the above, please explain. (If you need mope space, attach a sepaate statement.) 34a Does the oganization eceive any financial aid o assistance fom a govenmental agency?. b Has the oganization's ight m such aid eve been evoked a suspended?.. If you answeed "Yes" to eithe 34a a b, please explain using an attached statement. 35 Does the oganization cetify that it has complied with the applicable equiements of sections 4.01 though 4.05 of Rev. Poc , C.B. 587, coveing acial nondiscimination? If "No," attach an explanation.. _ Schedule A (Fom 990 o 980-EZ) 2002
7 Lobbying Expenditues by Electing Public Chaities (See page 9 of the instuctions.) (To be completed ONLY by an eligible oganization that filed Fom 5768) Check 1 a if the og anization belongs to an affiliated g oup. Check " b [] if u checked 'a" and "limited contol" povisions apply. Limits on Lobbying Expenditues Affiliated goup I To ~ ~m totals fo ALL electing (The tem "expenditues" means amounts paid o incued.) Oganizations 36 Total lobbying expenditues to influence public opinion (gassoots lobbying) 37 Total lobbying expenditues to influence a legislative body (diect lobbying. 38 Total lobbying expenditues (add lines 36 and 37) Othe exempt pupose expenditues Total exempt pupose expenditues (add lines 38 and 39). 41 Lobbying nontaxable amount. Ente the amount fom the following table- If the amount on fine 40 is- The lobbying nontaxable amount is- Not ove $500, of the amount on line 40. Ove $500,000 but not ove S1,000, ,000 plus 15% of the excess ove $ Ove $1,000,000 but at ove $1,500, ,000 plus 1096 of the excess ove $1,000,000 Ove 51,500,000 but not ove $17,000, ,00Q plus 5% of the excess ove $1,500,000 Ove $17,000, , Gassoots nontaxable amount (eate 2596 of tine 41).. 43 Subtact line 42 fom line 36. Ente -0- if fine 42 is moe than line Subtact line 41 fom line 38. Ente -0- if line 41 is moe than line 38, Caution: if thee is an amount on eithe line 43 o line 44, you must file Fom Yea Aveaging Peiod Unde Section 501(h) (Some oganizations that made a section 501(h) election do not have to complete all of the five columns below. See the instuctions fo lines 45 though 50 on page 11 of the instuctions.) Page S Calenda yeas (o fiscal yea beginning in) - I Lobbying Expenditues Duing 4-Yea Aveaging Peiod (b) W I (d) I (e) Total 45 nontaxable amount. 46 Lobbying amount (150% of fine 45(e)) _ 47 Total lobbying expenditues 48 Gassoots nontaxable amount. 49 Gassoots ceding amount ('1509'0 of line 48(e)) 50 Gassoots lobbying expenditues " Lobbying Activity by Nonetei (Fo epo ting only b oganizations that did not complete Pat VI-A) (See age 11 of the instuctions.) Duing the yea, did the oganization attempt to influence national, state o local legislation, including any attempt to influence public opinion on a legislative matte o efeendum, though the use of: Yes No Amount a Voluntees. _. _ b Paid staff o management (include compensation in expenses epoted on lines c though h.). c Media advetisements _ d Mailings to membes, legislatos, a the public,... _..,,...._..... _ e Publications, a published o boadcast statements....,, _ f Gants to othe oganizations fo lobbying puposes _ g Diect contact with legislatos, thei staffs, govenment officials, o a legislative body. h Rallies, demonstations, seminas, conventions, speeches, lectues, o any othe means,,.. _ i Total lobbying expenditues (Add lines c though h.) If 'Yes" to any of the above, also attach a statement giving a detailed desciption of the lobbying activities. Schedule A dom 990 o 990-EZ) 2002
8 Schedule A (Fom 990 o 990-En 2002 V Infomation Regading Tansfes To and Tansactions and Relationships With Nonchaitabie Exempt Oganizations (See page 12 of the instuctions.) Page s 51 Did the epoting oganization, diectly o indiectly engage in any of the following with any othe oganization descibed in section 501(c) of the Code (othe than'section 501(c)(3) oganizations) o in section 527, elating to political oganizations? a Tansfes fom the epoting oganization to a nonchaftable exempt oganization of: Yes No (1 Cash _ 51a i C7 Othe assets affil b Othe tansactions: 0j Sales o exchanges of assets with a nonchaitable exempt oganization. u Puchases of assets fom a nonchaitable exempt oganization ,, _ b n v in Rental of facilities, equipment, o othe assets....,, ML (v) Reimbusement aangements b n (v) Loans o loan guaantees ,,.,,.,.,.,,,,,, _ b (w) Pefomance of sevices a membeship o fundaising solicitations......,..... b ~ c Shaing of facilities, equipment, mailing lists, othe assets, o paid employees......,.,.. ~ d If the answe to any of we above is "Yes,' complete the following schedule. Column (b) should always show the fai maket value of the goods, othe assets, o sevices given by the epoting oganization. If the oganization eceived less than fai maket value in any tansaction o shaing aangement, show in column (cq the value of the goods, othe assets, o sevices eceived: 52a Is the oganization diectly a indiectly affiliated with, o elated to, one o moe tax-exempt oganizations descibed in section 501(c) of the Code (othe than section 501(c)(3)) o in section 527? " 0 Yes 10 No l'j
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