2023-10-30T18:02:15-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-01-01 386091187 CHILD EVANGELISM FELLOWSHIP INC CHIL 6364564321 PO BOX 348 WARRENTON MO 63383 PEGGY KAMPMANN DIRECTOR OF FINANCE 6364564321 2023-10-30 1 PEGGY KAMPMANN XXX-XX-XXXX 0 JEFF PARKER P00970069 6182331200 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMIAH CHO PO BOX 348 WARRENTON MO 63383 23167176 0 2029 X WWW.CEFONLINE.COM X 1937 MO CHILD EVANGELISM FELLOWSHIP IS A BIBLE-CENTERED, WORLDWIDE ORGANIZATION COMPOSED OF BORN-AGAIN BELIEVERS WHOSE PURPOSE IS TO EVANGELIZE AND DISCIPLE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST THROUGH VARIOUS CLASSES AND PROGRAMS, TO TRAIN INDIVIDUALS TO BECOME VOLUNTEER TEACHERS AND TO PRODUCE LITERATURE RELATING TO THE MINISTRIES. 17 17 194 169 0 0 20472837 21217769 328372 424592 172826 1772 -838741 -1736455 20135294 19907678 0 0 0 0 6443913 6492790 205473 9379 2060256 9814672 13276908 16464058 19779077 3671236 128601 17855849 17306249 2754993 2507623 15100856 14798626 X TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH (DISCIPLE) THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING. 0 0 8556905 0 0 INTERNATIONAL MINISTRIES: THE INTERNATIONAL MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF OFFICES AND MISSIONARIES AROUND THE WORLD. CEF IS WORKING TOWARD A GOAL OF HAVING CEF MINISTRY IN EVERY COUNTRY OF THE WORLD. 2979247 0 0 THE SPONSOR-A-NATIONAL PROGRAM PROVIDES FINANCIAL ASSISTANCE TO CEF NATIONAL WORKERS SO THEY CAN BEGIN FULL-TIME SERVICE WITH CEF WHILE LEARNING TO RAISE SUPPORT. 2807673 0 0 USA MINISTRIES: THE U.S.A. MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF AFFILIATE CHAPTERS THROUGHOUT THE UNITED STATES. 1685377 424592 OTHER PROGRAM SERVICES INCLUDE: BOXES OF BOOKS, LITERATURE AND MATERIALS, TRAINING AND MILITARY CHILDREN'S MINISTRY. 1685377 424592 16029202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 131 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X PEGGY KAMPMANN 6364564321 17482 STATE HWY M WARRENTON MO 63383 WILLIAM J ELGIN VICE CHAIRMAN/BOARD MEMBER 7.00 X X 0 0 0 ALBERT WINTERMAN CHAIRMAN/BOARD MEMBER 7.00 X X 0 0 0 MELVYN BASSETT BOARD MEMBER 7.00 X 0 0 0 YVONNE CLARK BOARD MEMBER 7.00 X 0 0 0 DAVID COOK BOARD MEMBER 7.00 X 0 0 0 MARY JANE CROWELL BOARD MEMBER 7.00 X 0 0 0 RACHEL KASONDE BOARD MEMBER 7.00 X 0 0 0 HARRY MIHET BOARD MEMBER 7.00 X 0 0 0 JUDSON POTHURAJU BOARD MEMBER 7.00 X 0 0 0 HAROLD STENFORT BOARD MEMBER 7.00 X 0 0 0 LANE THRUSH BOARD MEMBER 7.00 X 0 0 0 JIM TICE BOARD MEMBER 7.00 X 0 0 0 DEBBIE WALSH BOARD MEMBER 7.00 X 0 0 0 JOSHUA MAIKORI BOARD MEMBER 7.00 X 0 0 0 JOEL YEGO BOARD MEMBER 7.00 X 0 0 0 LINDA ALTIMUS BOARD MEMBER 7.00 X 0 0 0 JOHN LADD BOARD MEMBER 7.00 X 0 0 0 REESE R KAUFFMAN PRESIDENT EMERITUS 40.00 X 0 0 0 PEGGY KAMPMANN DIRECTOR OF FINANCE 40.00 X 67271 0 9720 MOISES ESTEVES EXECUTIVE VICE PRESIDENT 40.00 X 96472 0 11405 JUNGHWAN JEREMIAH CHO PRESIDENT 40.00 X 0 0 0 163743 0 21125 0 0 0 0 AMERICAN SOLUTIONS FOR BUSINESS 8479 SOLUTION CENTER CHICAGO IL 60677 MARKETING/PROMOTION 295566 FIVE Q COMMUNICATIONS PO BOX 346 ATLANTIC IA 50022 TECHNOLOGY SERVICES/DIGITAL MARKETING 274178 2 21217769 126046 21217769 EDUCATION, TRAINING & OTHER INCOM 611600 424592 424592 424592 51351 51351 7409 7409 103938 117843 82128 189232 21810 -71389 -49579 -49579 1244274 2988138 -1743864 -1743864 19907678 424592 0 -1734683 184868 184868 5093771 3618936 839508 635327 823965 616782 124786 82397 390186 264197 78365 47624 498877 463272 35605 46102 46102 9379 9379 426901 42865 487 383549 520552 306313 14654 199585 543967 357139 65086 121742 363356 363356 645612 477844 50945 116823 478269 51386 7099 419784 23052 23052 573433 435809 132908 4716 127719 44304 83321 94 MISSIONARY FIELD EXPENS 5028095 5028095 LITERATURE 2306838 2306093 617 128 EQUIPMENT RENTAL & MAIN 724574 717564 7010 GUEST SERVICES 437032 434280 2752 532529 500967 25268 6294 19779077 16029202 1689619 2060256 10351648 9448794 81234 134103 437147 414572 1838 3869 15327144 8195955 6982282 7131189 0 172022 1700 1700 17855849 17306249 826156 726800 9541 31901 363334 295937 1555962 1452985 2754993 2507623 X 12354961 11211557 2745895 3587069 15100856 14798626 17855849 17306249 X 128601 -397858 -32973 X X 0 1 X 1 0 X 18527785 16841885 16361820 20472837 21217769 93422096 18527785 16841885 16361820 20472837 21217769 93422096 93422096 27852 55551 31645 46231 136082 297361 93719457 8799973 0.99680 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1919736 91800 2011536 9434907 5645454 3789453 2242556 1480922 761634 1638145 1069579 568566 7131189 LONG-TERM CONTRACTS PAYABLE 1452985 1452985 X 22464985 -397858 2955165 2557307 19907678 0 19907678 22767215 2988138 2988138 19779077 0 19779077 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AT DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY RECLASSIFIED FROM EXPENSE TO COGS 2,988,138. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -32,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY RECLASSIFIED FROM EXPENSE TO COGS 2,988,138. CENTRAL AMERICA & THE CARIBBEAN 32 137 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 142952 EAST ASIA & THE PACIFIC 33 605 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 522687 EUROPE (ICELAND & GREENLAND) 37 400 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 1787723 MIDDLE EAST & NORTH AFRICA 20 82 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 810594 NORTH AMERICA 2 69 PROGRAM SERVICES, INSTITURES, CONFERENCES CLUBS, TRAINING 263793 RUSSIA & NEIGHBORING STATES 12 199 PROGRAM SERVICES, CONFERENCES CLUBS, TRAINING 2149584 SOUTH AMERICA 13 150 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 202880 SOUTH ASIA 8 371 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 568108 SUB-SAHARAN AFRICA 49 634 PROGRAM SERVICES, INSTITUTES, CONFERENCES CLUBS, TRAINING 2464675 157 2013 49 634 206 2647 6448321 2464675 8912996 0 0 0 0 0 0 PART I, LINE 3: PART I, LINE 3(E): BIBLE CLUBS FOR CHILDREN, TRAINING OF INDIVIDUALS AND CHURCHES TO TEACH BIBLE CLUBS, PROVIDE MATERIALS FOR BIBLE STUDY. PART III ACCOUNTING METHOD: X X X X X X 0 TRADEWINDS CONSULTING INC C/O LORI WHALEY 21850 INGLEWOOD CT ASHBURN VA 20148 A & G ABOVE 0 4533738 209056 4324682 4533738 209056 4324682 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) EACH FUNDRAISERS' CONTRACT CALLS FOR A MONTHLY RETAINER PLUS EXPENSES. THE EXPENSE PORTION IS SEPARATED OUT ON THE INVOICE, IF APPLICABLE. X 68802 FAIR MARKET VALUE X 2 57244 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD WERE SENT AN ELECTRONIC COPY OF THE 990 TO REVIEW. ANY QUESTIONS THEY HAD WERE ANSWERED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST SHEETS ARE GIVEN AND SIGNED ANNUALLY BY THE EMPLOYEES AND BOARD MEMBERS. THESE STATEMENTS ARE KEPT IN THE FINANCIAL SERVICES OFFICES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES. FOR OTHER MEMBERS OF THE EXECUTIVE (SENIOR STAFF), COMPENSATION IS DETERMINED BY THE PRESIDENT, WHO IS RESPONSIBLE FOR THEIR SUPERVISION AND PERFORMANCE REVIEW. AS OF FEBRUARY 2014, CEF HAS ADOPTED A POLICY THAT INCLUDES APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON THE CEF WEBSITE AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -32,973. 990 PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS OVERSIGHT PROCESS.