2021-11-02T12:58:46-05:00 2020-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-01-01 352051932 Christel House International Inc % JOSEPH P SCHNEIDER CHRI 3174642010 10 WEST MARKET STREET Suite 1990 INDIANAPOLIS IN 46204 JOSEPH P SCHNEIDER SVP, TREASURER, CFO 3174642010 2021-11-15 true Joseph P Schneider 999009999 NICOLE B FISHBACK P01279475 3173834000 2021-11-15 2 2020 2022-09-23 18:48:47Z JOSEPH P SCHNEIDER 10 WEST MARKET ST STE 1990 INDIANAPOLIS IN 46204 35958224 false X WWW.CHRISTELHOUSE.ORG X 1998 IN CHRISTEL HOUSE TRANSFORMS THE LIVES OF CHILDREN BY BREAKING THE CYCLE OF POVERTY. 18 16 19 8 -24309 0 14049464 28579973 1957200 1957200 2215908 1098871 5883 22213 18228455 31658257 11240685 18700207 0 0 2801433 2749989 0 0 1186269 2105732 2104903 16147850 23555099 2080605 8103158 74194633 92148522 16852314 21973987 57342319 70174535 TO HELP IMPOVERISHED CHILDREN BECOME SELF-SUFFICIENT MEMBERS OF SOCIETY, CHRISTEL HOUSE PROVIDES ROBUST K-12 EDUCATION, CHARACTER DEVELOPMENT, HEALTH CARE AND NUTRITION, FAMILY ASSISTANCE, CAREER GUIDANCE AND JOB PLACEMENT. false false 20303013 17017188 1957200 ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2020, CHRISTEL HOUSE SERVED 5,662 STUDENTS AND ALUMNI. IT OFFERS A LONGER SCHOOL YEAR AND AN EXTENDED SCHOOL DAY. CHRISTEL HOUSE'S DAILY K-12 ATTENDANCE RATE WAS 96%, AND 94% OF 2019 STUDENTS RETURNED TO SCHOOL IN 2020 (EXCLUDING GRADUATES). IN 2020, 99% OF STUDENTS PASSED GRADUATION EXAMS AND 92% OF GRADUATES WERE CONTINUING STUDIES OR GAINFULLY EMPLOYED. 711235 1122013 HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. TWO HEALTHY MEALS AND A SNACK ARE SERVED DURING REGULAR SCHOOL DAYS. MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES WERE DELIVERED, AND IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS WERE ADMINISTERED WHEN NEEDED. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE COUNSELLED BY MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR. 355617 561006 COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL AND ITS CHILDREN RETURN HOME EACH EVENING. STUDENTS LEARN THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. CHRISTEL HOUSE BELIEVES THAT BY REMAINING CONNECTED TO THEIR ROOTS, STUDENTS WILL BE IN A BETTER POSITION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2020, DURNG THE PANDEMIC, OVER 190,000 MEALS WERE SENT HOME TO FAMILIES ALONG WITH ADDITIONAL MEDICAL SUPPLIES. THE LEARNING CENTERS HOSTED VIRTUAL WORKSHOPS AND REMOTE MEETINGS AND 1,770 DEVICES WERE DISTRIBUTED TO STUDENTS TO FACILITATE REMOTE LEARNING. 21369865 true true false true false false false false false true true true false false true false false true true false true true false false true false false true false true true false false false false false false false false false true true true false false false true false false false true X 9 0 19 true true true false false false false true true false false false false false false X 18 16 false false false false false false false true true false true true true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV X X JOSEPH P SCHNEIDER 3174642010 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 X BARTON PETERSON PRESIDENT & CEO 48.0 0.0 X X 398088 0 27784 JOSEPH SCHNEIDER SENIOR VP AND CFO/TREASURER 48.0 0.0 X 397487 0 27784 CHERYL WENDLING SENIOR VP/SECRETARY 30.0 0.0 X X 215625 0 9717 BARBARA BOSCH VP MARKETING AND DEVELOPMENT 48.0 0.0 X 180584 0 23690 BECKY ARNETT VP AND SR DIRECTOR TIMESHARE 48.0 0.0 X 137804 0 15176 CAITLIN TEAGUE VP & DIR OF PROGRAMS & SVS 48.0 0.0 X 100280 0 27172 PAUL MONTGOMERY DIRECTOR MARKETING, PR & CO 48.0 0.0 X 121638 0 5197 DENNERT WARE DIRECTOR 1.0 0.0 X 0 0 0 DONALD HARRILL DIRECTOR 1.0 0.0 X 0 0 0 DONALD KNEBEL DIRECTOR 1.0 0.0 X 0 0 0 DR MATTHEW WILL DIRECTOR 1.0 0.0 X 0 0 0 GAIL SHIEL MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 GORDON GURNIK DIRECTOR 1.0 0.0 X 0 0 0 GUIDO NEELS DIRECTOR 1.0 0.0 X 0 0 0 JUDITH KLEINER DIRECTOR 1.0 0.0 X 0 0 0 LUCAS MONTARCE DIRECTOR 1.0 0.0 X 0 0 0 MARTHA LAMKIN DIRECTOR 1.0 0.0 X 0 0 0 NANCY GILLESPIE DIRECTOR 1.0 0.0 X 0 0 0 OLIVIER CHAVY DIRECTOR 1.0 0.0 X 0 0 0 STEVE ROSS CHAIRMAN OF THE BOARD 1.0 0.0 X 0 0 0 MARC NICHOLS DIRECTOR 1.0 0.0 X 0 0 0 MARCIA ROWLEY DIRECTOR 1.0 0.0 X 0 0 0 NEIL OFFEN END 13120 DIRECTOR 1.0 0.0 X 0 0 0 NELSON HITCHCOCK DIRECTOR 1.0 0.0 X 0 0 0 CHRISTEL DEHAAN END 6620 CHAIRMAN OF THE BOARD 1.0 0.0 X 0 0 0 1551506 0 136520 7 false true false 0 462454 14373000 13744519 1726959 28579973 RENTAL INCOME-CHRISTEL HOUSE ACADEMY INC. 531120 1957200 1957200 1957200 105729 -25804 131533 0 36802 36802 0 0 0 5277000 4283858 993142 993142 1495 991647 1520 462454 16109 -14589 -14589 0 0 0 0 0 0 0 31658257 1957200 -24309 1145393 8848510 8848510 0 9851697 9851697 0 1280758 646422 236500 397836 0 1092969 384131 271391 437447 34399 11487 8491 14421 213213 79922 72123 61168 128650 51730 28605 48315 215390 158839 14442 42109 67974 57495 10479 70187 70187 102132 102132 0 111396 111396 0 41460 3140 38320 18078 54 16002 2022 76392 1099 26730 48563 0 183265 51288 53128 78849 32020 17438 7842 6740 0 0 407112 407112 0 760708 754864 5844 18789 18789 23555099 21369865 998965 1186269 0 0 8143370 19531121 984917 668305 1681 1280 0 0 0 0 0 0 0 55514 75285 84351 30493207 9075894 22170410 21417313 13377440 15397291 29253836 34959082 0 0 0 0 187694 34265 74194633 92148522 671254 6091795 0 0 0 0 15950914 15137481 0 0 0 0 0 0 0 0 230146 744711 16852314 21973987 X 7636659 12779733 49705660 57394802 57342319 70174535 74194633 92148522 X 8103158 4772758 -43700 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 102132 false false false 102132 false SCHEDULE C, PART II-B, LINE 1F DESCRIPTION OF LOBBYING ACTIVITY: A lobbying grant was made to increase state funding for charter schools. 459865 33208 17602 475471 409786 59180 9101 459865 442447 -22874 9787 409786 392440 50007 442447 383782 8658 392440 0.83000 0.17000 false false 2505354 2505354 25252911 7988134 17264777 139283 127635 11648 2595659 960125 1635534 21417313 ALTERNATIVE INVESTMENTS 34959082 F 34959082 0 INTEREST RATE SWAP AGREEMENT 744711 744711 36367410 4772758 47791 4820549 31546861 111396 111396 31658257 23535194 91491 91491 23443703 111396 111396 23555099 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: ENDOWED FUNDS SUPPORT CHRISTEL HOUSE INTERNATIONAL, INC.'S MISSION BY PROVIDING FUNDS FOR STUDENT LEADERSHIP AND SCHOLARSHIPS. SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY: ADVERTISEMENT IN LOCAL NEWSPAPERS true NORTH AMERICA GRANTMAKING EDU, HEALTH, OUTREACH 1634764 SUB-SAHARAN AFRICA GRANTMAKING EDU, HEALTH, OUTREACH 2539559 SOUTH ASIA GRANTMAKING EDU, HEALTH, OUTREACH 1319497 Europe (Including Iceland and Greenland) GRANTMAKING EDU, HEALTH, EDUCATION 23384 Central America and the Caribbean GRANTMAKING EDU, HEALTH, EDUCATION 4334493 Central America and the Caribbean Investments 2592238 12443935 12443935 NORTH AMERICA EDUCATION 1634764 WIRETRANSFER SUB-SAHARAN AFRICA EDUCATION 2539559 WIRETRANSFER SOUTH ASIA EDUCATION 1319497 WIRETRANSFER Europe (Including Iceland and Greenland) EDUCATION 23384 WIRETRANSFER Central America and the Caribbean EDUCATION 4334493 WIRETRANSFER 5 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US: GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHRISTEL HOUSE INTERNATIONAL, INC. (CHI). THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTENDS IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTENDS ADDITIONAL BOARD MEETINGS TELEPHONICALLY. IN PERSON ATTENDANCE WAS NOT POSSIBLE IN 2020 DUE TO COVID 19 TRAVEL RESTRICTIONS. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. P2P EVENT 235790 234420 1370 0 0 0 0 4828 7793 VIRTUAL WALK 215285 215285 0 3488 0 0 0 0 1 12899 12749 150 0 0 0 0 0 0 463974 462454 1520 0 3488 0 0 4828 7793 16109 -14589 true CHRISTEL HOUSE ACADEMY INC 2717 S EAST STREET INDIANAPOLIS IN 46225 020550824 501(C)(3) 8367405 382300 COST RENT, EQUIPMENT EDUCATION 1 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: GRANT FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY INC. (CHA), A NETWORK OF INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOLS. CHA MAINTAINS LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA SCHOOL YEAR BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. CHA PROVIDES DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA BOARD MEETINGS. CHA IS AUDITED ON A GAAP BASIS ONCE PER YEAR. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO AND REVIEWED BY CHI. X X X X false false false false false false false false false BARTON PETERSON PRESIDENT & CEO 338088 0 60000 0 0 0 11400 0 16384 0 425872 0 CHERYL WENDLING SENIOR VP/SECRETARY 202125 0 13500 0 0 0 8569 0 1148 0 225342 0 JOSEPH SCHNEIDER SENIOR VP AND CFO/TREASURER 348912 0 48575 0 0 0 11400 0 16384 0 425271 0 BECKY ARNETT VP AND SR DIRECTOR TIMESHARE 116534 0 21270 0 0 0 5552 0 9624 0 152980 0 BARBARA BOSCH VP MARKETING AND DEVELOPMENT 145215 0 35369 0 0 0 7363 0 16327 0 204274 0 A INDIANA FINANCE AUTHORITY - EDUC FACILITY REV BOND 351602316 2015-01-29 19000000 CONSTRUCTION, INSTALLATION, EQUIP false false false A 3682519 0 19000000 0 0 6669507 80700 0 0 12249793 0 0 2014 true false true true A false false false false 0 false false false true A false false true true PNC BANK 20. false false false 0 false true A true CD ENTERPRISES LTD OWNED BY THE ESTATE OF CD 2684291 PAYROLL REIMBURSEMENT false SCHEDULE L, PART IV, LINE 1 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: CD Enterprises, LTD. is fully owned by the Estate of Christel DeHaan, founder and previous Chairman of the board of directors of Christel House International Inc. The transaction amount listed above is related to payroll related costs and reimbursement of other expenses incurred. X 2 345 MARKET VALUE X 13 1598170 STOCK VALUE HIGH/LO X 52 97098 FMV X SUPPLIES/TRAVEL 11 3715 COST COMPARISON X GIFT CERTIFICATES 48 37631 VALUE OF GOODS false true true SCHEDULE M, PART I, COLUMN (B) CHRISTEL HOUSE INTERNATIONAL, INC. REPORTS THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). SCHEDULE M, PART I, LINE 9 NONCASH CONTRIBUTIONS ON SCHEDULE M ARE REPORTED IN THE YEAR RECEIVED. PUBLICLY TRADED SECURITIES IN THE AMOUNT OF $10,000 RECEIVED WERE PLEDGE PAYMENTS THAT WERE RECORDED AS REVENUE ON PART VIII OF THE FORM 990 IN A PREVIOUS YEAR. SCHEDULE M, PART I, LINE 32A CHRISTEL HOUSE INTERNATIONAL, INC. USES BLUEGREEN VACATIONS TO PROCESS DONATIONS OF TIMESHARE POINTS/WEEKS IT RECEIVES. FORM 990, PART III, LINE 4 DESCRIBE THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS: DURING 2020, THE PANDEMIC FORCED MUCH OF OUR ACADEMIC WORK TO BE HANDLED REMOTELY, AND A MAJOR INITATIVE TO EQUIP ALL STUDENTS WITH DEVICES AND INTERNET ACCESS WAS SUCCESSFUL. THE CHRISTEL HOUSE 2020 ATTENDENCE RATE IS BASED UPON ON-LINE PARTICIPATION AS WELL AS SCHOOL PRESENCE WHEN POSSIBLE. DURING THE PANDEMIC, STUDENTS WERE QUARANTINED WITH THEIR FAMILIES, OFTEN IN CRAMPED AND DIFFICULT CIRCUMSTANCES. CHRISTEL HOUSE SUPPORT, BOTH TO FAMILIES AND STUDENTS, HELPED THEM NAVIGATE THIS DIFFICULT PERIOD AND PROVIDED A SAFETY NET TO HELP ENSURE BASIC NEEDS WERE MET. WHERE POSSIBLE, CHRISTEL HOUSE SUPPORTED OTHER COMMUNITY MEMBERS AS WELL, AND USED THIS AS A TEACHING MOMENT TO INSTILL IN STUDENTS THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. FORM 990, PART VI, SECTION A, LINE 1B NON-INDEPENDENT VOTING MEMBERS: BART PETERSON AND CHERYL WENDLING ARE COMPENSATED BY CHRISTEL HOUSE INTERNATIONAL, INC., AND THEREFORE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING THE FORM 990: THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SENIOR VP AND CFO/TREASURER AND VP/CONTROLLER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE SENIOR VP AND CFO/TREASURER WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT, THE FULL BOARD OF DIRECTORS, AND THE FINANCE AND AUDIT COMMITTEES REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CHRISTEL HOUSE INTERNATIONAL, INC. MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICT OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE SENIOR VP AND CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. A BOARD MEMBER WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICAL COMPENSATION: THE CEO'S COMPENSATION IS SET BY THE ORGANIZATION'S CHAIRMAN OF THE BOARD WORKING CLOSELY WITH THE CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE. THE CEO'S COMPENSATION IS DETERMINED BASED UPON MARKET VALUE FOR SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS INCLUDING FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION. OTHER INPUTS TO THE COMPENSATION DECISION INCLUDE REVIEW AND CONSIDERATION OF PUBLISHED SALARY SURVEY DATA (LOCAL AND NATIONAL), IRS FORM 990 COMPENSATION DISCLOSURES OF SIMILAR ORGANIZATIONS AS WELL AS INQUIRIES OF HUMAN RESOURCES DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. ANNUALLY, THE PROPOSED CEO COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE CEO COMPENSATION WAS REVIEWED IN DECEMBER 2019 FOR COMPENSATION IN 2020. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE SENIOR VP AND CFO/TREASURER'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF OTHER COMPARABLE ORGANIZATIONS INCLUDING OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION. THE CEO, CHAIRMAN OF THE BOARD AND CHAIRMAN OF THE GOVERNANCE, NOMINATING AND COMPENSATION COMMITTEE REVIEW AND APPROVE THE SENIOR VP AND CFO/TREASURER'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2020. ANNUALLY THE SENIOR VP AND CFO/TREASURER PROVIDES TO THE CEO MARKET DATA DERIVED FROM PUBLISHED SALARY SURVEYS AND IRS FORM 990 SALARY DISCLOSURES RELATED TO THE POSITION OF THE SENIOR VP/SEC. ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII EMPLOYEE COMPENSATION: CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAIN CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: DONATED SERVICES: $(43,700) CHRISTEL HOUSE INDIA INC 10 WEST MARKET ST STE 1990 INDIANAPOLIS IN 46204 352127992 FUNDRAISING IN 501(C)(3) 2 NA false CHRISTEL DEHAAN FAMILY FOUNDATION 10 WEST MARKET ST STE 1990 INDIANAPOLIS IN 46204 351939960 GRANT FDN IN PF PF NA false CHRISTEL HOUSE EUROPE HAYLOFT COTTAGE 15 RICHARDSONS LN LODDINGTON NORTHAMPTONSHIRE UK NN14 1LD FUNDRAISING UK 501(C)(3) N/A NA false CHRISTEL HOUSE SOUTH AFRICA PO BOX 767 HOWARD PLACE PINELANDS PINE CAPE TOWN SF 7450 EDUCATION SF 501(C)(3) N/A NA false CHRISTEL HOUSE INDIA BELLEHALLI MAIN ROAD KANNUR POST BANGALORE EAST BANGALORE IN 562 149 EDUCATION IN 501(C)(3) N/A NA false ENDLESS SUCCESS FOUNDATION INC 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 472791355 GRANT FDN IN 501(C)(3) 12 TYPE III NA false CHRISTEL HOUSE JAMAICA PO BOX 365 48 DUKE STREET KINGSTON W.I. JM EDUCATION JM 501(C)(3) N/A NA false CHRISTEL HOUSE DE MEXICO A C RUFINA 40 COL TACUBAYA MEXICO CITY MX EDUCATION MX 501(C)(3) N/A NA false CD ENTERPRISES LTD 10 WEST MARKET STREET STE 1990 INDIANAPOLIS IN 46204 352003380 ADMINISTRATION IN NA S CORP 0 0 false false true true false false false false false false false false false false false false true false false false CD ENTERPRISES P 2684291 COST CHRISTEL HOUSE MEXICO B 1634764 GRANT AMOUNT ENDLESS SUCCESS FOUNDATION INC C 14200000 GRANT AMOUNT CHRISTEL HOUSE SOUTH AFRICA B 2539559 GRANT AMOUNT CHRISTEL HOUSE EUROPE B 23384 GRANT AMOUNT CHRISTEL HOUSE JAMAICA B 4334493 GRANT AMOUNT CHRISTEL HOUSE INDIA B 1319497 GRANT AMOUNT