2023-12-13T10:18:58-06:00 2023-01-31 990 2022-02-01 236393292 CLC Ministries International % James Pitman CLCM 2155421242 701 Pennsylvania Avenue Fort Washington PA 19034 JAMES PITMAN President 2155421242 2023-12-14 JAMES PITMAN 999009999 false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z JAMES PITMAN 701 Pennsylvania Avenue Ste Buildin Fort Washington PA 19034 2446510 false X www.clcusa.org X 1957 PA To make evangelical Christian literature available to all nations so that people may come to faith and maturity in Jesus Christ 3 0 30 25 0 631406 544846 0 -8591 838 1034328 959507 1657143 1505191 105871 241716 0 731439 690987 0 1290 520600 522147 1357910 1454850 299233 50341 2384193 2510725 658171 732737 1726022 1777988 X See Schedule O false false 369070 Mission Personnel Support: Support individuals who use Christian Literature to promote Christianity. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores and book publishing as well as overseas personnel. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition, we have regualar correspondence with our missionaries, donors and end users of our literature. 241716 241716 Overseas Missions Programs: To promote Christianity in other nations through the use of Christian literature. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores, publishing and literacy projects of CLC around the world. In addition, we have a used book collection and distribution program to assist CLC bookstores around the world. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regualar correspondence with our co-workers overseas. Revenue is collected for projects until the target is reached. 564764 Domestic Christian Literature Bookstore, Distribution and Publishing: To promote Christianity in the United States and overseas through the use of Christian literature. This is an ongoing ministry including websites clcbookcenter.com, clcpublications.com, clcusa.org and multilanguagemedia.com, one stand-along bookstrore, a publishing and distribution (in English and 120 other languages) operation. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regualar correspondence and interaction with our customers. 1175550 true true false false false false false false false false true false false true true true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true 82 0 true 30 true false false false false false false false false false false X 3 0 false false false false true true false true true false false true true true true true true true true false X CLC Ministries International 2155421242 701 Pennsylvania Avenue Ste PO Box Fort Washington PA 19034 JAMES PITMAN President 40.00 X X 18057 0 6219 CHARLES HURD Vice President 40.00 X X 26100 0 1320 MARCIA HARTMAN Secretary 40.00 X X 30648 0 7209 JONATHAN YI Treasurer 32.00 X 49158 0 1966 123963 16714 false false false 544846 544846 3667 3667 151233 151233 151233 151233 935 3764 -2829 -2829 -2829 0 1735072 937555 797517 797517 Rewards and Discounts 10757 10757 10757 1505191 797517 162828 241716 241716 138092 88864 49228 405945 358581 47364 93323 49674 43649 31166 24940 6226 22461 17170 5291 21000 21000 43248 43248 44996 44938 58 36109 14918 20059 1132 14787 10212 4417 158 127161 99124 28037 213 140 73 30318 4428 25890 33078 13128 19950 Shipping Costs 97480 97438 42 Bank & Credit Card Fees 26656 25254 1402 Dues & Subscriptions 20795 2487 18308 Ministry Expenses 19581 16965 2616 6725 1325 5400 1454850 1175550 278010 1290 18449 36584 653920 492888 99590 144275 835957 908723 12862 20990 1687146 1331241 310874 355905 20000 18750 432541 532610 2384193 2510725 285606 254672 372565 478065 658171 732737 X 1553267 1670556 172755 107432 1726022 1777988 2384193 2510725 50341 1625 X false false false X 549288 542890 480387 631406 544846 2748817 549288 542890 480387 631406 544846 2748817 2748817 3889 77384 106257 130347 154900 472777 10000 6980 15752 10757 43489 3265083 4492774 0.84188 0.88224 X Part II, Line 10 Other Income Detail: Part II, Line 10 2019 Loan Forgiveness: -$10,000 Part II, Line 10 2020 Rewards and Discounts: $6,980 Part II, Line 10 2021 Rewards and Discounts: $9,219 Part II, Line 10 2021 Refund from FSA: $6,533 Part II, Line 10 2022 Rewards and Discounts: $10,757 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 44134 44134 1158225 864216 294009 13073 12942 131 438345 424375 13970 33369 29708 3661 355905 Cash Held for Foreign Ministries 478065 Publishing Rights Net of Amortization 32500 Ebooks 16045 Rental Security Deposits 6000 532610 Funds Held for Foreign Ministries 478065 478065 P10, Ln 2 CLC is exempt from federal income taxes under Section 501(c)(3) of the P10, Ln 2 Internal Revenue Code, and from Pennsylvania, New Jersey, and Florida P10, Ln 2 taxation under the applicable provisions of the states not-for-profit P10, Ln 2 organization statutes. P10, Ln 2 Pursuant to ASC 740-10, Accounting for Uncertainty in Income Taxes, P10, Ln 2 management has reviewed its current and past federal and state income tax P10, Ln 2 positions, and has determined that the tax positions taken are certain and P10, Ln 2 there is no likelihood that a material tax assessment would be made if the P10, Ln 2 respective government agencies examined tax returns subject to audit. P10, Ln 2 Accordingly, no provision for the effects of uncertain tax positions has P10, Ln 2 been recorded, nor have any realted interest and penalties been accrued. P10, Ln 2 The IRS and state taxing authorities retain the right to review filed tax P10, Ln 2 returns, generally for three years after they were filed. However, CLC is P10, Ln 2 no longer subject to income tax examinations for years prior to 2019, is P10, Ln 2 not currently under audit nor has the organization been contacted by any of false Sub-Saharan Africa Book Dist & Worker Support 21926 Wired & Paid for Inventory Europe Book Dist & Worker Support 126751 Wired Central America and the Caribbean Book Dist & Worker Support 27514 Wired & Paid Inventory South America Distribution of Books 34490 Wired 4 false false false false false false Part VI Line 6 See Schedule O Part VI Line 7a See Schedule O Part VI Line 11b The Form 990 is examined by the Executive Committee before filing Part VI Line 11b in a scheduled meeting. Part VI Line 12c The conflict of interest policy was introduced in 2008. All employees and Part VI Line 12c officers were trained and signed the conflict of interest policy. Part VI Line 15a or b Missionaries are determined based on a comparable job with years of service Part VI Line 15a or b Employees are determined based on a similar positions in the area. Part VI Line 19 All documents are retained in the Finance Office of the headquarters of the Part VI Line 19 organization and available upon request. Part III, Line 1 Organization's Mission Part III, Line 1 To make evangelical Christian literature available to all nations so that Part III, Line 1 people may come to faith and maturity in Jesus Christ. CLC fulfills this Part III, Line 1 purpose through the sale and distribution of Christian books and products Part III, Line 1 through bookstores, publishing, websites and book tables. CLC also promotes Part III, Line 1 this purpose worldwide by assisting overseas affiliates with proceeds from Part III, Line 1 our ministry in the United States as well as gifts from individuals and Part III, Line 1 Organizations in the United States. Part VI, Line 6 Classes of Members or Stockholders Part VI, Line 6 The organization has members. These individuals are missionaries and Part VI, Line 6 employees who have served with the organization for more than 18 months and Part VI, Line 6 wish to be part of the decision making process. The final authority for Part VI, Line 6 decisions in the organization lie with these members and the Executive Part VI, Line 6 Committee (Board) is accountable to them. Part VI, Line 7a Election of Members and Their Rights Part VI, Line 7a The membership of the organization elects members upon that potential Part VI, Line 7a member's application for membership. By means of shared knowledge of the Part VI, Line 7a applicant's service within the organization and an interview with the Part VI, Line 7a applicant, in which he or she expresses their call to become a member. Part VI, Line 7a The membership therefore has the authority to nominate and elect from the Part VI, Line 7a membership body the Executive Committee (Board - governing body) which Part VI, Line 7a transacts the day-to-day decision making for the orgaization under the Part VI, Line 7a direction of the members.