CHILDREN INTERNATIONAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHILDREN INTERNATIONAL (EIN 44-6005794)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-04-07
IRS object ID: 201630989349300208
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-07T09:09:06-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	446005794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DANIELLE R MITCHELL	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8169422000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 EAST RED BRIDGE ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE R MITCHELL	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8169422000	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSANA ESHLEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 EAST RED BRIDGE ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$188,122,488	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDREN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CI PROVIDES CRITICAL BENEFITS AND SERVICES AND YOUTH DEVELOPMENT PROGRAMS TO PROVIDE OPPORTUNITIES FOR SUCCESS FOR CHILDREN AND YOUTH STRUGGLING WITH POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	245	TotalEmployeeCnt
Total Volunteers	8900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,610,255	PYContributionsGrantsAmt
CY Contributions Grants	$187,679,307	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,638,920	PYInvestmentIncomeAmt
CY Investment Income	$359,810	CYInvestmentIncomeAmt
PY Other Revenue	$213,940	PYOtherRevenueAmt
CY Other Revenue	$54,842	CYOtherRevenueAmt
PY Total Revenue	$192,463,115	PYTotalRevenueAmt
CY Total Revenue	$188,093,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$139,577,817	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$138,657,212	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,277,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,510,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,196,783	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,403,764	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,172,808	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,750,278	PYOtherExpensesAmt
CY Other Expenses	$15,140,379	CYOtherExpensesAmt
PY Total Expenses	$191,802,465	PYTotalExpensesAmt
CY Total Expenses	$186,711,751	CYTotalExpensesAmt
PY Revenues Less Expenses	$660,650	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,382,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,615,101	TotalAssetsBOYAmt
Total Assets EOY	$64,196,277	TotalAssetsEOYAmt
Total Liabilities BOY	$11,439,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,762,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,175,958	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,433,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$64,220,681	ExpenseAmt
Grant	$46,854,965	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,802,247	ExpenseAmt
Grant	$91,802,247	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$156,022,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	201	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	245	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CO	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIELLE R MITCHELL	PersonNm
Phone	8169422000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 EAST RED BRIDGE RD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GORDON BAILEY
CHAIRPERSON	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE REILLY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TEDDI HERNANDEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK GILSTRAP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TAMARA OSKVIG
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RAMIN CHERAFAT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID CACIOPPO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSANA ESHLEMAN
CEO	40.0	1.0	Yes (X)	Yes (X)	$146,845	$0	$2,018
JAMES R COOK
PRESIDENT	40.0	1.0	Yes (X)	Yes (X)	$452,930	$0	$40,091
LARRY LEE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID E HOUCHEN
EXECUTIVE VP & COO	40.0	1.0		Yes (X)	$312,633	$0	$44,167
BRIAN ANDERSON
CHIEF MKTG & DEV. OFFICER	40.0	0.0		Yes (X)	$265,186	$0	$31,434
PATRICK MCDONNELL
VP OF PROJECT PLANNING & MGT	40.0	0.0		Yes (X)	$198,045	$0	$24,852
JOHN MCCANNA
VP OF PROGRAM SERVICES	40.0	0.0		Yes (X)	$183,007	$0	$34,200
FRANKLIN GUERRERO
VP OF DEVELOPMENT	40.0	0.0		Yes (X)	$168,127	$0	$12,541
DANIELLE MITCHELL
VP OF FINANCE	40.0	0.0		Yes (X)	$167,811	$0	$16,227
ANDREA WATERS
VP OF PROD. & CREATIVE SERVS.	40.0	0.0		Yes (X)	$156,969	$0	$19,673
LISA THOME-HA
VP OF SPONSOR SERVICES	40.0	0.0		Yes (X)	$154,762	$0	$25,234
ERIC MCCULLOUGH
VP OF HUMAN RESOURCES	40.0	1.0		Yes (X)	$154,582	$0	$25,750
CAROLE SPENCER
VP OF MARKETING	40.0	1.0		Yes (X)	$142,505	$0	$11,282
VICKIE WIEDENMANN
ASSISTANT VP & SECRETARY	40.0	1.0		Yes (X)	$132,191	$0	$30,136
GARY SARTAIN
VP OF INFORMATION TECHNOLOGY	40.0	0.0		Yes (X)	$122,063	$0	$7,852
CAROL HALL
VP OF INFORMATION TECHNOLOGY	40.0	0.0		Yes (X)	$52,601	$0	$420
BECKY BERMAN
REGIONAL GIFT OFFICER	40.0	0.0		Yes (X)	$112,394	$0	$1,475
JOHN CLAUDE
GRANT OFFICER	40.0	0.0		Yes (X)	$102,170	$0	$21,971
YUKIKO HINO
REGIONAL GIFT OFFICER	40.0	1.0		Yes (X)	$93,154	$0	$13,191
SARAH SHUBERT
REGIONAL GIFT OFFICER	40.0	1.0		Yes (X)	$74,297	$0	$9,427
RYAN OWEN
REGIONAL GIFT OFFICER	40.0	1.0		Yes (X)	$79,174	$0	$23,853
ALEJANDRO BONILLA
REGIONAL GIFT OFFICER	40.0	1.0		Yes (X)	$68,145	$0	$10,213
MARIA FRANCO
REGIONAL GIFT OFFICER	40.0	0.0		Yes (X)	$48,030	$0	$4,705
LANCE HARRA
DIRECTOR OF DATABASE SERVICES	40.0	0.0			$139,697	$0	$23,158	Yes (X)
STEVEN CASSITY
PROJECT & SYSTEMS SUPPORT DIR.	40.0	0.0			$115,118	$0	$29,545	Yes (X)
MICHAEL SKINNER
DATABASE ADMINISTRATOR	40.0	0.0			$114,191	$0	$28,928	Yes (X)
JASON HARRELL
DIR. OF DEVELOPMENT SERVICES	40.0	0.0			$146,913	$0	$23,656	Yes (X)
BRADLEY GAMBLE
INFORMATION TECH. DEVELOPER	40.0	0.0			$109,787	$0	$26,860	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,013,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$542,859	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
DIALOGUE DIRECT
FUNDRAISING AGENCY	$10,079,760
FUNDRAISING INITIATIVES
FUNDRAISING AGENCY	$4,937,810
BLUSOURCE
GIK HANDLING	$1,819,157
PITNEY BOWES
MAIL PRESORT SERVICE	$1,400,000
APPCO GROUP US
FUNDRAISING AGENCY	$1,292,821

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$44,677	FederatedCampaignsAmt
All Other Contributions	$187,634,630	AllOtherContributionsAmt
Noncash Contributions	$85,253,273	NoncashContributionsAmt
Total Contributions	$187,679,307	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$372,339	TotalRevenueColumnAmt
Exclusion	$372,339	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$28,529	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$12,529	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,529	TotalRevenueColumnAmt
Exclusion	-$12,529	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FOREIGN CURRENCY EXCHANGE GAINS	900099	$19,314	$19,314
MISCELLANEOUS	900099	$35,528	$35,528

Field	Value	IRS element (for citing)
Other Revenue Total	$54,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,093,959	TotalRevenueColumnAmt
Exclusion	$414,652	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,760,779	TotalAmt
Program Services	$1,760,779	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$136,896,433	TotalAmt
Program Services	$136,896,433	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,171,949	TotalAmt
Program Services	$588,311	ProgramServicesAmt
Management And General	$1,780,371	ManagementAndGeneralAmt
Fundraising	$1,803,268	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,531,598	TotalAmt
Program Services	$9,032,401	ProgramServicesAmt
Management And General	$1,786,106	ManagementAndGeneralAmt
Fundraising	$713,090	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$481,528	TotalAmt
Program Services	$402,874	ProgramServicesAmt
Management And General	$67,058	ManagementAndGeneralAmt
Fundraising	$11,596	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,290,784	TotalAmt
Program Services	$986,205	ProgramServicesAmt
Management And General	$211,155	ManagementAndGeneralAmt
Fundraising	$93,424	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,034,537	TotalAmt
Program Services	$651,758	ProgramServicesAmt
Management And General	$227,598	ManagementAndGeneralAmt
Fundraising	$155,181	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$203,186	TotalAmt
Program Services	$81,274	ProgramServicesAmt
Management And General	$91,434	ManagementAndGeneralAmt
Fundraising	$30,478	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,438	TotalAmt
Program Services	$38,975	ProgramServicesAmt
Management And General	$43,847	ManagementAndGeneralAmt
Fundraising	$14,616	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,403,764	TotalAmt
Fundraising	$14,403,764	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,913	TotalAmt
Program Services	$8,365	ProgramServicesAmt
Management And General	$9,411	ManagementAndGeneralAmt
Fundraising	$3,137	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$588,821	TotalAmt
Program Services	$235,528	ProgramServicesAmt
Management And General	$264,970	ManagementAndGeneralAmt
Fundraising	$88,323	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,624,397	TotalAmt
Management And General	$2,554,224	ManagementAndGeneralAmt
Fundraising	$70,173	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,251,235	TotalAmt
Program Services	$1,308,002	ProgramServicesAmt
Management And General	$588,147	ManagementAndGeneralAmt
Fundraising	$355,086	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,224,411	TotalAmt
Program Services	$594,339	ProgramServicesAmt
Management And General	$417,262	ManagementAndGeneralAmt
Fundraising	$212,810	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$546,313	TotalAmt
Program Services	$350,413	ProgramServicesAmt
Management And General	$145,958	ManagementAndGeneralAmt
Fundraising	$49,942	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$634,251	TotalAmt
Program Services	$570,826	ProgramServicesAmt
Management And General	$38,055	ManagementAndGeneralAmt
Fundraising	$25,370	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$122,966	TotalAmt
Program Services	$76,239	ProgramServicesAmt
Management And General	$34,430	ManagementAndGeneralAmt
Fundraising	$12,297	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$237,923	TotalAmt
Program Services	$142,754	ProgramServicesAmt
Management And General	$71,377	ManagementAndGeneralAmt
Fundraising	$23,792	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,150,858	TotalAmt
Program Services	$1,290,515	ProgramServicesAmt
Management And General	$645,257	ManagementAndGeneralAmt
Fundraising	$215,086	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$175,455	TotalAmt
Program Services	$112,291	ProgramServicesAmt
Management And General	$47,373	ManagementAndGeneralAmt
Fundraising	$15,791	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINT SPONSOR CORRESPONDENCE	$1,327,039	$261,121	$321,937	$743,981
POSTAGE SPONSOR CORRESPONDENCE	$2,710,847	$601,461	$1,128,380	$981,006
MAILING LIST RENTAL	$170,886		$25,633	$145,253
DUES AND SUBSCRIPTIONS	$53,440	$32,064	$16,032	$5,344

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,711,751	TotalAmt
Program Services	$156,022,928	ProgramServicesAmt
Management And General	$10,516,015	ManagementAndGeneralAmt
Fundraising	$20,172,808	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$432,665	BOYAmt
EOY	$509,914	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,481,532	BOYAmt
EOY	$1,654,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$474,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$778,501	BOYAmt
EOY	$994,538	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$754,835	BOYAmt
EOY	$803,138	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$943,369	BOYAmt
EOY	$442,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,370,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,009,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,875,891	BOYAmt
EOY	$16,361,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,950,867	BOYAmt
EOY	$36,375,450	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,371,775	BOYAmt
EOY	$6,158,629	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$425,666	BOYAmt
EOY	$421,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,615,101	BOYAmt
EOY	$64,196,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,669,644	BOYAmt
EOY	$3,331,873	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,635,000	BOYAmt
EOY	$4,380,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,134,499	BOYAmt
EOY	$1,051,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,439,143	BOYAmt
EOY	$8,762,888	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,817,985	BOYAmt
EOY	$53,255,583	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,972,451	BOYAmt
EOY	$1,792,284	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,522	BOYAmt
EOY	$385,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,175,958	BOYAmt
EOY	$55,433,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,615,101	BOYAmt
EOY	$64,196,277	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,382,208	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,140,829	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,016,052	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,129,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,804,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,689,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,610,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,679,307	CurrentTaxYearAmt
Total	$873,912,631	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,129,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,804,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,689,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,610,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,679,307	CurrentTaxYearAmt
Total	$873,912,631	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$301,957,957	SubstantialContributorsTotAmt
Public Support Total170	$571,954,674	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$572,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$372,339	CurrentTaxYearAmt
Total	$1,521,871	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,842	CurrentTaxYearAmt
Total	$842,586	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$876,277,088	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65271	PublicSupportCY170Pct
Public Support PY170	0.64620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,114,954	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$976,510	InvestmentEarningsOrLossesAmt
Administrative Expenses	$108,567	AdministrativeExpensesAmt
End Year Balance	$28,029,877	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,561,518	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,590,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$940,000	OtherExpendituresAmt
Administrative Expenses	$97,063	AdministrativeExpensesAmt
End Year Balance	$29,114,954	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,951,213	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,699,553	InvestmentEarningsOrLossesAmt
Administrative Expenses	$89,248	AdministrativeExpensesAmt
End Year Balance	$27,561,518	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,684,311	BeginningYearBalanceAmt
Contributions	$45,315	ContributionsAmt
Investment Earnings Or Losses	$3,355,755	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$45,315	OtherExpendituresAmt
Administrative Expenses	$88,853	AdministrativeExpensesAmt
End Year Balance	$24,951,213	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,581,405	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$197,571	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$94,665	AdministrativeExpensesAmt
End Year Balance	$21,684,311	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,058	OtherCostOrOtherBasisAmt
Book Value	$308,058	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,211,327	OtherCostOrOtherBasisAmt
Depreciation	$3,235,336	DepreciationAmt
Book Value	$12,975,991	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,500,221	OtherCostOrOtherBasisAmt
Depreciation	$18,114,713	DepreciationAmt
Book Value	$2,385,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,351,197	OtherCostOrOtherBasisAmt
Depreciation	$659,232	DepreciationAmt
Book Value	$691,966	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,361,523	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP	$3,924,333	F
PRIVATE EQUITY INV PARTNERSHIP	$2,234,296	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,158,629	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Gift Annuity Funds	$1,033,365
Deposit Plan Funds	$17,650

Field	Value	IRS element (for citing)
Total Liability	$1,051,015	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$188,207,669	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$113,710	OtherRevenueAmt
Revenue Not Reported	$113,710	RevenueNotReportedAmt
Revenue Subtotal	$188,093,959	RevenueSubtotalAmt
Total Revenue Per Form990	$188,093,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,004,823	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$293,072	OtherExpensesIncludedAmt
Expenses Not Reported	$293,072	ExpensesNotReportedAmt
Expenses Subtotal	$186,711,751	ExpensesSubtotalAmt
Total Expenses Per Form990	$186,711,751	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR NEW SPONSOR EDUCATION AND RECRUITMENT AND PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN, THEIR FAMILIES AND COMMUNITIES.
SCHEDULE D, PART X, LINE 2	UNCERTAIN TAX POSITIONS 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.
SCHEDULE D, PART XI, LINE 2D	OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 RELATED ORGANIZATIONS REVENUES $113,710 -------- Total $113,710 ========
SCHEDULE D, PART XII, LINE 2D	OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 RELATED ORGANIZATIONS REVENUES $293,072 -------- Total $293,072 ========

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South Asia	2	8	Program Services	PROGRAM OVERSIGHT	$430,143
Central America and the Caribbean	1	4	Program Services	PROGRAM OVERSIGHT	$180,921
South America	1	6	Program Services	PROGRAM OVERSIGHT	$340,858
East Asia and the Pacific			Grantmaking		$49,201,714
South Asia			Grantmaking		$3,869,571
Central America and the Caribbean			Grantmaking		$20,975,322
North America			Grantmaking		$7,134,280
South America			Grantmaking		$22,202,024
SUB-SAHARAN AFRICA			Grantmaking		$33,492,903
Central America and the Caribbean			Investments		$1,698,026

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	18	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	18	TotalEmployeeCnt
Subtotal Spent	$139,525,762	SubtotalSpentAmt
Total Spent	$139,525,762	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	SEE PART V	$12,411,937	EFT
East Asia and the Pacific	SEE PART V			$36,789,777	SEE PART V	WHOLESALE
South Asia	SEE PART V	$3,869,571	EFT
Central America and the Caribbean	SEE PART V	$13,717,277	EFT
Central America and the Caribbean	SEE PART V			$7,258,045	SEE PART V	WHOLESALE
North America	SEE PART V	$2,729,462	EFT
North America	SEE PART V			$4,404,818	SEE PART V	WHOLESALE
South America	SEE PART V	$14,963,366	EFT
South America	SEE PART V			$7,238,658	SEE PART V	WHOLESALE
Sub-Saharan Africa	SEE PART V	$4,133,601	EFT
Sub-Saharan Africa	SEE PART V			$29,359,302	SEE PART V	WHOLESALE

Field	Value	IRS element (for citing)
Total501c3 Org	33	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	MONITORING THE USE OF GRANTS OUTSIDE THE US CHILDREN INTERNATIONAL (CI) PROVIDES VITAL BENEFITS, SERVICES AND COMPREHENSIVE SKILL-BUILDING ACTIVITIES FOR NEEDY CHILDREN AND YOUTH IN ITS CHILD SPONSORSHIP PROGRAM PRIMARILY THROUGH COMMUNITY CENTERS AROUND THE WORLD. ALL OF THESE INTERNATIONAL FIELD LOCATIONS FOLLOW GUIDANCE AS PRESCRIBED IN A FIELD MANUAL (WRITTEN AND MAINTAINED BY CI) OUTLINING KEY PROCEDURES FROM CHILD SELECTION TO PROGRAM MONITORING. THE ACCOUNTING PORTION OF THIS MANUAL DESCRIBES THE VARIOUS PROCEDURES AND CONTROLS SURROUNDING THE ACCOUNTING OF ALL FUNDS SENT FROM CI USING A STANDARDIZED CHART OF ACCOUNTS AND ACCOUNTING SYSTEMS AROUND THE WORLD. AS DESCRIBED IN THE ACCOUNTING PORTION OF THE FIELD MANUAL, EACH FIELD LOCATION IS RESPONSIBLE TO KANSAS CITY FOR MONTHLY AND QUARTERLY REPORTS COMPARING ACTUAL RESULTS TO BUDGET AND EXPLAINING SIGNIFICANT VARIANCES. IN ADDITION, EACH FIELD LOCATION IS SUBJECT TO AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT CPA FIRM AND AT LEAST ONE AUDIT PERFORMED BY CI INTERNAL AUDIT. A FINANCIAL REVIEW INVOLVING "AGREED UPON PROCEDURES" IS PERFORMED BY THE INDEPENDENT CPA FIRM AT THE 6-MONTH MARK OF EVERY FISCAL YEAR, FOCUSING ON TESTING OF CASH DISBURSEMENTS. THE CI REGIONAL CONTROLLERS ALSO PERFORM AN INTERNAL REVIEW OF EACH FIELD LOCATION AS NEEDED. EACH CHILD SPONSORSHIP PROGRAM LOCATION PREPARES AN ANNUAL BUDGET BASED UPON GUIDELINES ESTABLISHED BY CI. THESE BUDGETS ARE REVIEWED BY CI PROGRAMS STAFF AND ULTIMATELY BY THE CI REGIONAL DIRECTORS, DIRECTOR OF INTERNATIONAL FINANCE, DIRECTOR OF PROGRAMS AND VP OF PROGRAMS AT CI AND THE CI EXECUTIVE COMMITTEE AT CI HEADQUARTERS.
SCHEDULE F, PART II, LINE 1, COLUMN D	PURPOSE OF GRANTS CHILD AND YOUTH SUPPORT AND DEVELOPMENT
SCHEDULE F, PART II, LINE 1, COLUMN H	DESCRIPTION OF NON-CASH ASSISTANCE CHILDREN INTERNATIONAL (CI) WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY FIELD LOCATIONS TO AID THE CHILDREN, FAMILIES AND COMMUNITIES THEY SERVICE. CI ALSO DISTRIBUTES PRODUCT DONATIONS IN SUPPORT OF ITS COMMUNITY LITERACY PROGRAM, AS WELL AS MUCH-NEEDED ITEMS FOR VICTIMS OF DISASTERS. ITEMS INCLUDE CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DIALOGUE DIRECT
NEW SPONSOR RECRUITMENT	false	$24,013,055	$9,397,450	$14,615,605
FUNDRAISING INITIATIVES INC
NEW SPONSOR RECRUITMENT	false	$4,855,536	$2,581,864	$2,273,672
APPCO GROUP US INC
NEW SPONSOR RECRUITMENT	false	$1,573,317	$2,319,201
SYREX INFOSERVICES INDIA PVT LTD
NEW SPONSOR RECRUITMENT	false	$8,114	$105,249

Field	Value	IRS element (for citing)
Total Gross Receipts	$30,450,022	TotalGrossReceiptsAmt
Total Retained By Contractors	$14,403,764	TotalRetainedByContractorsAmt
Total Net To Organization	$16,889,277	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	FUNDRAISING ACTIVITIES CHILDREN INTERNATIONAL PROGRAMS ARE MADE POSSIBLE THROUGH A VARIETY OF FUNDING METHODS, INCLUDING CHILD SPONSORSHIP, A CONTINUITY PROGRAM WHERE AN INDIVIDUAL AGREES TO SPONSOR A NEEDY CHILD BY MEANS OF ONGOING MONTHLY CONTRIBUTIONS. DUE TO THE CONNECTION BETWEEN THE INDIVIDUAL AND CHILD, MANY SPONSORS CONTINUE THEIR COMMITMENT FOR MULTIPLE YEARS. BECAUSE OF THIS LONGEVITY, IT IS NECESSARY, WHEN LOOKING AT THE VALUE OF A FUNDRAISING CAMPAIGN, TO CONSIDER THE INCOME GENERATED BY THOSE SPONSORS OVER SEVERAL YEARS. THEREFORE, INCOME RESULTING FROM FUNDRAISING SPENDING IN 2015 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. IN 2015, 83% OF ALL INCOME WAS USED TO PROVIDE BENEFITS AND SERVICES TO CHILDREN, YOUTH, FAMILIES AND COMMUNITIES IN DESPERATE NEED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UALR CHILDREN INTERNATIONAL
2510 FAIR PARK BLVD	LITTLE ROCK	AR	72204	710505337	501(C)(3)	$1,491,208	EDUCATIONAL NEEDS
UALR CHILDREN INTERNATIONAL
2510 FAIR PARK BLVD	LITTLE ROCK	AR	72204	710505337	501(C)(3)		CLOTHING NEEDS	$53,049	WHOLESALE	CLOTHES
CHILDREN INTERNATIONAL CHAPTERS OF AMERICA
2000 E RED BRIDGE RD	KANSAS CITY	MO	64131	431201088	501(C)(3)	$130,684	EMER MED ASSISTANCE
OPERATION BREAKTHROUGH
3039 TROOST AVENUE	KANSAS CITY	MO	64109	430971560	501(C)(3)	$78,000	MEDICAL ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS CHILDREN INTERNATIONAL CONTRACTS WITH SEVERAL DOMESTIC CHARITIES THAT PROVIDE SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES. THESE CHARITIES PROVIDE BENEFITS BASED UPON WRITTEN AGREEMENTS THAT OUTLINE THE KEY PROCEDURES AND SERVICES TO BE PROVIDED. FUNDING TO EACH OF THESE CHARITIES IS BASED UPON AN ANNUAL BUDGET THAT IS APPROVED BY CHILDREN INTERNATIONAL'S BOARD OF DIRECTORS. ALL OF THESE TRANSACTIONS ARE SUBJECT TO REVIEW BY CHILDREN INTERNATIONAL'S INDEPENDENT CPA FIRM AS PART OF THE ANNUAL FINANCIAL STATEMENT AUDIT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R COOK
PRESIDENT	$407,493	$0	$0	$0	$45,437	$0	$22,539	$0	$17,552	$0	$493,021	$0	$0	$0
DAVID E HOUCHEN
EXECUTIVE VP & COO	$283,522	$0	$0	$0	$29,111	$0	$22,539	$0	$21,628	$0	$356,800	$0	$0	$0
BRIAN ANDERSON
CHIEF MKTG & DEV. OFFICER	$236,103	$0	$7,600	$0	$21,483	$0	$22,539	$0	$8,895	$0	$296,620	$0	$0	$0
PATRICK MCDONNELL
VP OF PROJECT PLANNING & MGT	$180,228	$0	$0	$0	$17,817	$0	$15,453	$0	$9,399	$0	$222,897	$0	$0	$0
JOHN MCCANNA
VP OF PROGRAM SERVICES	$171,051	$0	$0	$0	$11,956	$0	$14,219	$0	$19,981	$0	$217,207	$0	$0	$0
FRANKLIN GUERRERO
VP OF DEVELOPMENT	$58,117	$0	$0	$0	$110,010	$0	$3,577	$0	$8,964	$0	$180,668	$0	$0	$0
DANIELLE MITCHELL
VP OF FINANCE	$155,603	$0	$0	$0	$12,208	$0	$12,085	$0	$4,142	$0	$184,038	$0	$0	$0
ANDREA WATERS
VP OF PROD. & CREATIVE SERVS.	$147,498	$0	$0	$0	$9,471	$0	$11,289	$0	$8,384	$0	$176,642	$0	$0	$0
LISA THOME-HA
VP OF SPONSOR SERVICES	$143,498	$0	$0	$0	$11,264	$0	$11,247	$0	$13,987	$0	$179,996	$0	$0	$0
ERIC MCCULLOUGH
VP OF HUMAN RESOURCES	$141,743	$0	$0	$0	$12,839	$0	$10,979	$0	$14,771	$0	$180,332	$0	$0	$0
CAROLE SPENCER
VP OF MARKETING	$135,086	$0	$0	$0	$7,419	$0	$9,396	$0	$1,886	$0	$153,787	$0	$0	$0
VICKIE WIEDENMANN
ASSISTANT VP & SECRETARY	$128,441	$0	$2,500	$0	$1,250	$0	$9,081	$0	$21,055	$0	$162,327	$0	$0	$0
LANCE HARRA
DIRECTOR OF DATABASE SERVICES	$135,639	$0	$0	$0	$4,058	$0	$9,387	$0	$13,771	$0	$162,855	$0	$0	$0
JASON HARRELL
DIR. OF DEVELOPMENT SERVICES	$143,782	$0	$0	$0	$3,131	$0	$10,043	$0	$13,613	$0	$170,569	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	PERSONAL SERVICES JAMES R. COOK, ANDREA WATERS, LISA THOME-HA AND ERIC MCCULLOUGH RECEIVED REIMBURSEMENT FOR FINANCIAL PLANNING SERVICES ALL OF WHICH IS INCLUDE IN THE INDIVIDUAL'S W-2 AS TAXABLE COMPENSATION. THESE REIMBURSEMENTS ARE MADE ONLY AFTER SUBSTANTIATION OF THE EXPENSE HAS BEEN PROVIDED BY THE EMPLOYEE AS APPROVED AND REVIEWED REGULARLY BY CHILDREN INTERNATIONAL'S COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS FRANKLIN GUERRERO $ 94,285 GARY SARTAIN $ 34,000
SCHEDULE J, PART I, LINE 4B	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JAMES R COOK PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT RECEIVED NO BENEFITS DURING THE TAX YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI DEVELOPMENT FINANCE BOARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431387649	BondIssuerEIN
Bond Issued	2009-11-05	BondIssuedDt
Issue Price	$12,500,000	IssuePriceAmt
Purpose	OFFICE EXPANSION AND RENOVATION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,120,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$12,527,928	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$82,059	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$12,445,869	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	NO REBATE DUE THE REBATE COMPUTATION WAS PERFORMED MARCH 1, 2012.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$64,421,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,286,738	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$306,688	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,150,914	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOCCER BALLS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$244,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	WHOLESALE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE M, PART I, COLUMN B

NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS.

SCHEDULE M, PART I, LINE 32B

THIRD-PARTY INVOLVEMENT CHILDREN INTERNATIONAL (CI) DOES NOT USE THIRD PARTIES OR RELATED ORGANIZATIONS TO SOLICIT OR SELL NONCASH CONTRIBUTIONS. CI WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY FIELD LOCATIONS TO AID THE CHILDREN, FAMILIES AND COMMUNITIES THEY SERVE. CI ALSO DISTRIBUTES PRODUCT DONATIONS IN SUPPORT OF ITS COMMUNITY LITERACY PROGRAM, AS WELL AS MUCH-NEEDED ITEMS FOR VICTIMS OF DISASTERS. ITEMS INCLUDE CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	DESCRIPTION OF ORGANIZATION'S MISSION CHILDREN INTERNATIONAL'S MISSION IS TO BRING REAL AND LASTING CHANGE TO CHILDREN LIVING IN POVERTY. IN PARTNERSHIP WITH CONTRIBUTORS, THE ORGANIZATION REDUCES THEIR DAILY STRUGGLES, INVESTS IN THEIR POTENTIAL AND PROVIDES THEM WITH THE OPPORTUNITY TO GROW UP HEALTHY, EDUCATED, EMPLOYABLE AND CIVICALLY RESPONSIBLE.
FORM 990, PART III, LINE 4A & 4B	PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ------- CHILDREN INTERNATIONAL CREATES PERSONAL, TRANSFORMATIVE AND IMPACTFUL RELATIONSHIPS AND OFFERS SUPPORTERS A WAY TO INVEST IN THE HOLISTIC DEVELOPMENT OF A CHILD WITH THE ULTIMATE FOCUS ON EMPLOYABILITY TO HELP ITS GRADUATES BREAK THE CYCLE OF POVERTY. THIS IS DONE THROUGH LOCALLY STAFFED COMMUNITY CENTERS AND VOLUNTEERS. CHILDREN INTERNATIONAL BELIEVES THERE IS GREAT POWER IN ONE PERSON. THE ORGANIZATION BELIEVES EVERYONE CAN MAKE A DIFFERENCE IN THE WORLD. AND, WHEN EVERYONE COMES TOGETHER TO HELP END POVERTY, AMAZING THINGS CAN HAPPEN. CI CALLS THIS "UNLEASHING THE POWER OF (EVERY)ONE." TO ACCOMPLISH THAT, CI HAS SET FORTH A VISION THAT EVERY CHILD GRADUATES FROM ITS PROGRAM HEALTHY, EDUCATED, EMPLOYABLE AND EMPOWERED TO BREAK THE CYCLE OF POVERTY. ITS APPROACH TO ACHIEVING THIS VISION IS ORGANIZED INTO SEVERAL SPECIFIC CORE AREAS: EXHIBITING HEALTHY BEHAVIORS AND USING HEALTH SERVICES, INCREASING EDUCATION, BECOMING EMPLOYABLE AND BECOMING EMPOWERED. THROUGH THESE PLATFORMS, THE ORGANIZATION STRATEGICALLY PROVIDES THE MATERIAL SUPPORT, TRAINING AND OPPORTUNITIES CHILDREN AND YOUTH NEED TO BECOME PRODUCTIVE ADULTS. EXHIBITING HEALTHY BEHAVIORS AND USING HEALTH SERVICES CHILDREN INTERNATIONAL HELPS KIDS BUILD A FOUNDATION FOR A BETTER FUTURE AND THAT STARTS WITH KIDS BEING SAFE AND HEALTHY. THUS, ITS PROGRAMS PROMOTE HEALTHY BEHAVIORS AND USING HEALTH SERVICES SUCH AS GOING TO THE DOCTOR AND DENTIST, TREATING DISEASE AND ILLNESS, AND CONNECTING SPONSORED KIDS WITH OTHER MUCH-NEEDED MEDICAL RESOURCES. SUPPLEMENTING ITS HEALTH INITIATIVES IS ITS NUTRITION REHABILITATION PROGRAM. ALL SPONSORED CHILDREN UNDER AGE 12 ARE SCREENED FOR MALNUTRITION. THOSE DIAGNOSED WITH MODERATE TO SEVERE MALNUTRITION ARE ENROLLED IN A FEEDING PROGRAM THAT PROVIDES NOURISHING FOODS TO QUICKLY GET THEM BACK TO HEALTH. CI STAFF ALSO TEACHES PARENTS HOW TO IDENTIFY THE EARLY STAGES OF MALNUTRITION AND HOW TO PREPARE LOW-COST, HIGHLY NUTRITIOUS FOODS AVAILABLE FROM THEIR LOCAL MARKETS. THIS APPROACH EMPOWERS FAMILIES WITH THE TOOLS THEY NEED TO HELP PREVENT MALNUTRITION IN THE FUTURE. THE ORGANIZATION'S HEALTH PROGRAMS ALSO PROVIDE OPPORTUNITIES FOR LEADERSHIP. AS THEY MATURE, TEENS ARE ENCOURAGED TO PARTICIPATE IN CHILDREN INTERNATIONAL'S PEER-TO-PEER ENRICHMENT PROGRAM, THE YOUTH HEALTH CORPS. LESSONS AND ACTIVITIES EDUCATE TEENS ABOUT SUBSTANCE ABUSE AND YOUTH-RELATED HEALTH ISSUES SUCH AS BIRTH CONTROL AND SAFE SEX. THEN, THESE ENTHUSIASTIC YOUNG LEADERS ACT AS PEER EDUCATORS TO SHARE THEIR KNOWLEDGE. THIS MULTIPLICATION EFFECT ENSURES HEALTH INFORMATION REACHES THOUSANDS OF PEOPLE BEYOND CHILDREN INTERNATIONAL'S SPONSORED POPULATION. INCREASING EDUCATION DEPENDING ON LOCAL NEEDS, CHILDREN INTERNATIONAL INCORPORATES A VARIETY OF TECHNIQUES TO SUPPORT CHILDREN'S EDUCATION. FOR EXAMPLE, IN AREAS WHERE ACCESS TO BOOKS AND EDUCATION IS LIMITED, IT PROVIDES LIBRARIES AND LITERACY PROGRAMS. WHERE SCHOOLS REQUIRE UNIFORMS, WHICH CAN CREATE BARRIERS FOR POOR FAMILIES, IT MAKES SURE CHILDREN HAVE THEM. THE ORGANIZATION ALSO PROVIDES SCHOOL-AGED CHILDREN WITH A VARIETY OF SCHOOL SUPPLIES. AND, WHEN OBSTACLES SUCH AS SCHOOL FEES, TUITION AND TRANSPORTATION COSTS LIMIT STUDENTS' ACCESS TO EDUCATION, IT OFFERS FINANCIAL AID AND SCHOLARSHIPS. BECOMING EMPOWERED WITHOUT RESILIENCE AND POSITIVE ATTITUDES, CHILDREN LIVING IN POVERTY WILL CONTINUE TO HAVE LIMITED OPPORTUNITIES. THAT'S WHY CHILDREN INTERNATIONAL'S APPROACH INCLUDES SPECIFIC PROGRAMS DESIGNED TO TEACH LIFE AND LEADERSHIP SKILLS DURING THE PARTICULARLY VULNERABLE TEEN YEARS. THE ORGANIZATION ENCOURAGES YOUTH TO PARTICIPATE IN LEADERSHIP TRAINING SO THEY LEARN TO WORK EFFECTIVELY WITH OTHERS AND DEVELOP SELF-CONFIDENCE. THOSE WHO EXCEL ARE LIKELY TO BE ELECTED TO THEIR LOCAL YOUTH COUNCIL. THESE SELECT LEADERS DETERMINE THE BEST USE OF YOUTH EMPOWERMENT FUNDS THAT CHILDREN INTERNATIONAL PROVIDES AND THEN ORGANIZE LOCAL COMMUNITY-IMPROVEMENT PROJECTS. BECAUSE IMPOVERISHED GIRLS TYPICALLY HAVE FEWER OPPORTUNITIES AND RESOURCES THAN MALES, CHILDREN INTERNATIONAL EMPHASIZES FEMALE EMPOWERMENT TO FOSTER SELF-RELIANCE. AS A RESULT, GIRLS WHO PARTICIPATE IN CHILDREN INTERNATIONAL'S PROGRAMS ARE MORE LIKELY TO STAY HEALTHY, BE EDUCATED, AVOID EARLY MARRIAGE AND PREGNANCY, AND PURSUE THE LIVES THEY CHOOSE TO LEAD. BECOMING EMPLOYABLE CHILDREN INTERNATIONAL OFFERS CAREER-READINESS PROGRAMS THAT HELP KIDS OVERCOME BARRIERS TO EMPLOYMENT BY GIVING THEM THE SKILLS NEEDED TO LOOK FOR JOBS, INTERVIEW AND DEVELOP THE NECESSARY WORK ETHIC TO MAINTAIN LONG-TERM EMPLOYMENT. IN PARTNERSHIP WITH LOCAL BUSINESSES, ITS INTO EMPLOYMENT PROGRAM PREPARES SELECTED YOUTH FOR CAREERS IN SPECIFIC TRADES THROUGH TRAINING APPRENTICESHIPS AND PLACEMENT PROGRAMS.
Youth Development and Employability	CI'S COMPREHENSIVE YOUTH PROGRAMS OFFER A ROBUST ASSORTMENT OF ACTIVITIES THAT HELP YOUTH STAY HEALTHY, COMPLETE SCHOOL OR JOB TRAINING, FIND GAINFUL EMPLOYMENT AND GIVE BACK TO THEIR COMMUNITIES. CAREER READINESS AND INTO EMPLOYMENT THE ORGANIZATION'S CAREER READINESS ACTIVITIES TEACH YOUTH HOW TO FIND WORK, INTERVIEW EFFECTIVELY AND BE GOOD EMPLOYEES. CHILDREN INTERNATIONAL'S INTO EMPLOYMENT PROGRAM MATCHES YOUTH WITH TRADE SCHOOLS AND FORMAL WORK EXPERIENCE OPPORTUNITIES, HELPING THEM ACQUIRE JOB SKILLS THAT ARE IN DEMAND LOCALLY. SPORTS FOR DEVELOPMENT SPORTS ARE A GREAT WAY TO PROMOTE GENDER EQUALITY. CI'S ORGANIZED SPORTS LEAGUES ALSO TEACH THE VALUE OF HEALTHY ACTIVITY, TEAMWORK AND CONFLICT RESOLUTION. SOCIAL AND FINANCIAL EDUCATION PARENTS IN THE ORGANIZATION'S PROGRAM FREQUENTLY ARE UNFAMILIAR WITH BANKS AND OTHER FORMAL FINANCIAL INSTITUTIONS. IN RESPONSE, CHILDREN INTERNATIONAL TEACHES YOUNG PEOPLE HOW TO EARN AN INCOME, OPEN A SAVINGS ACCOUNT AND BUDGET MONEY AND OTHER RESOURCES. THE ORGANIZATION ALSO EDUCATES TEENS ABOUT THEIR RIGHTS AND RESPONSIBILITIES. YOUTH HEALTH CORPS EMPOWERING YOUTH WITH KNOWLEDGE ABOUT THEIR BODIES GIVES THEM MORE CONTROL OVER THEIR LIVES. THE YOUTH HEALTH CORPS EMPLOYS PEER EDUCATION TO RAISE AWARENESS ABOUT REPRODUCTIVE HEALTH AND SUBSTANCE ABUSE. LEADERSHIP TRAINING GOOD LEADERS NEED TRAINING AND OPPORTUNITIES TO SHINE. CI'S PROGRAMS EQUIP YOUTH WITH COMMUNICATION, PROBLEM-SOLVING AND DECISION-MAKING SKILLS. THEY ALSO ENCOURAGE PARTICIPATION IN COMMUNITY-SERVICE PROJECTS. HOPE SCHOLARSHIPS ACCESS TO EDUCATION CAN BE LIMITED IN THE DEVELOPING WORLD; IT'S NOT UNUSUAL TO PAY TUITION FOR SECONDARY SCHOOL, AND ADDITIONAL SCHOOLING CAN BE COST-PROHIBITIVE. CHILDREN INTERNATIONAL AWARDS SCHOLARSHIPS THROUGH ITS HOPE FUND TO QUALIFIED YOUTH IN NEED OF EDUCATION ASSISTANCE.
FORM 990, PART III, LINE 4A & 4B	PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED LINE 4B ------- COMMUNITY CENTERS & CARING ADULTS CHILDREN INTERNATIONAL PROVIDES ITS MOST COMPREHENSIVE PROGRAMS WITHIN ITS COMMUNITY CENTERS. NEWER STATE-OF-THE-ART FACILITIES HAVE SPECIFIC YOUTH ROOMS AND AREAS, WHICH ARE SEPARATE FROM THE GATHERING SPACES FOR YOUNGER CHILDREN, TO ENCOURAGE PARTICIPATION AND ENHANCE TEEN ACTIVITIES. WHILE BUILDINGS ARE IMPORTANT, THEY AREN'T WHAT MAKE CHILDREN INTERNATIONAL'S PROGRAMS A SUCCESS; IT'S THE PEOPLE WHO INVEST IN THE CHILDREN AND YOUTH WHO MAKE THE DIFFERENCE. LOCAL VOLUNTEERS GLOBALLY, MORE THAN 8,000 INDIVIDUALS VOLUNTEER IN SUPPORT OF CHILDREN INTERNATIONAL. THESE TRAINED VOLUNTEERS - TYPICALLY THE PARENTS OF SPONSORED CHILDREN AND YOUTH - CONDUCT FAMILY VISITS IN SURROUNDING NEIGHBORHOODS, ARE THE FIRST TO KNOW ABOUT LOCAL AND DOMESTIC SITUATIONS AND SERVE AS AN INVALUABLE CONDUIT OF INFORMATION AND KNOWLEDGE. THESE INDIVIDUALS ALSO SUPPORT PROGRAMMING THAT TEACHES CHILDREN AND YOUTH HOW TO ORGANIZE PROJECTS AND BE LEADERS. THEN, THESE DEDICATED ADULTS ENCOURAGE TEENS TO GIVE BACK BY TUTORING YOUNGER CHILDREN AND LEADING COMMUNITY-IMPROVEMENT PROJECTS. IT IS NOT UNUSUAL FOR VOLUNTEERS TO SERVE FOR DECADES - WELL AFTER THEIR OWN CHILDREN HAVE GRADUATED FROM CI'S PROGRAM. PROFESSIONAL STAFF THE ORGANIZATION'S COMMUNITY CENTER WORKFORCE IS COMPRISED OF IN-COUNTRY NATIONALS, INCLUDING EVERY DOCTOR, DENTIST, NUTRITIONIST, AGENCY DIRECTOR, TEACHER AND LIBRARIAN. THESE NATIVE PROFESSIONALS SPEAK THE LOCAL LANGUAGE AND DIALECT AND UNDERSTAND THE LOCAL CHALLENGES, CUSTOMS AND BELIEF SYSTEMS. ALLIANCES AND PARTNERSHIPS COLLABORATION IS THE KEY TO PROVIDING EFFECTIVE, ECONOMICAL HUMANITARIAN RELIEF. THAT'S WHY CHILDREN INTERNATIONAL IS COMMITTED TO SECURING PARTNERSHIPS AND PRODUCT DONATIONS. THE ADDITIONAL SUPPORT ALLOWS THE ORGANIZATION TO PROVIDE A HIGHER VOLUME OF DIRECT ASSISTANCE TO CHILDREN AND THEIR FAMILIES. THIS YEAR, CHILDREN INTERNATIONAL AGAIN SERVED AS A TOMS GIVING PARTNER. THROUGH THIS SPECIAL PARTNERSHIP, NEW TOMS SHOES WERE GIVEN TO CHILDREN AROUND THE WORLD. SHOES PROTECT CHILDREN AND YOUTH FROM INJURY, AS WELL AS SOIL-BASED PARASITES THAT ENTER THROUGH BARE FEET, WHILE ALSO PROMOTING REGULAR SCHOOL ATTENDANCE AND EASING FAMILIES' FINANCIAL BURDENS. IN ADDITION, CHILDREN INTERNATIONAL COLLABORATED WITH THE PLANET WATER FOUNDATION. THROUGH THIS PARTNERSHIP, "AQUATOWERS" WERE INSTALLED AT CHILDREN INTERNATIONAL COMMUNITY CENTERS AND SCHOOLS IN SURROUNDING AREAS WHERE WATERBORNE DISEASES ARE PREVALENT. THE TWO ORGANIZATIONS ALSO WORKED TOGETHER TO DEPLOY MOBILE EMERGENCY WATER SYSTEMS, WHICH CAN BE USED DURING NATURAL DISASTERS TO PRODUCE SAFE DRINKING WATER FROM OPEN SOURCES. ANOTHER PROJECT ON WHICH CI WORKED WITH PLANET WATER WAS THE LAUNCH OF A NEW YOUTH HEALTH AMBASSADORS PROGRAM DESIGNED TO BRING WASH (WATER, SANITATION AND HYGIENE) EDUCATION TO THOUSANDS OF IMPOVERISHED PEOPLE. THE PROGRAM USES A CURRICULUM CREATED BY CI AND PLANET WATER TO EQUIP MEMBERS OF CI'S YOUTH HEALTH CORPS TO TEACH YOUNGER CHILDREN AND THEIR CAREGIVERS ABOUT HEALTH AND HYGIENE. THE PROGRAM INCLUDES FIVE WORKSHOPS ON TOPICS FROM GERMS AND PERSONAL HYGIENE TO HAND-WASHING, SAFE WATER CONSUMPTION AND CONSERVATION. A MOBILE COMPONENT ALLOWS YOUTH LEADERS TO EDUCATE CHILDREN AND ADULTS AT SCHOOLS, CHURCHES AND HOMES, AS WELL AS AT CI COMMUNITY CENTERS. OTHER PARTNERS OF CHILDREN INTERNATIONAL INCLUDE THE CLEAN THE WORLD FOUNDATION, WHICH DISTRIBUTES HYGIENE KITS TO AID IN SANITATION AND HEALTH EFFORTS; HOUGHTON MIFFLIN, WHICH PROVIDES BOOKS; AND ONE WORLD FUTBOL, WHICH DONATES NEARLY INDESTRUCTIBLE SOCCER BALLS TO CI'S SPORTS FOR DEVELOPMENT PROGRAM. CHILDREN INTERNATIONAL HAS WORKED COLLABORATIVELY WITH THE U.S. PEACE CORPS, USAID AND OTHER ORGANIZATIONS. ITS AGENCIES ALSO WORK IN COUNTRY WITH LOCAL GOVERNMENTAL AGENCIES, SCHOOLS AND UNIVERSITIES, AS WELL AS BUSINESSES AND OTHER NONGOVERNMENTAL ORGANIZATIONS. IN 2015, CHILDREN INTERNATIONAL FOLLOWED UP ON ITS WORK WITH THE UNITED NATIONS GLOBAL DEVELOPMENT PROCESS IN ENSURING THE VOICES OF IMPOVERISHED YOUNG PEOPLE WERE HEARD AFTER CI WAS RECOGNIZED IN 2014 AT THE UNITED NATIONS "MY WORLD PARTNER" EVENT AND AWARDS CEREMONY. PART OF THESE EFFORTS INCLUDED PARTICIPATION IN THE UNITED NATIONS' INTERNATIONAL YOUTH DAY 2015. AIMED AT PROMOTING CIVIC ENGAGEMENT AND PARTICIPATION OF YOUTH IN POLITICS AND PUBLIC LIFE, YOUNG PEOPLE WERE ENCOURAGED TO SHARE THEIR STORIES AND IDEAS ON CIVIC ENGAGEMENT ACTIVITIES WITH THE UN AND ON SOCIAL MEDIA. CI'S COMMUNITY YOUTH REPORTERS IN THE PHILIPPINES TOOK PART BY RAISING AWARENESS ABOUT THE IMPORTANCE OF YOUTH CIVIC ENGAGEMENT AND ITS BENEFITS TO THEM AND THEIR COMMUNITIES. IMPACTING THE BROADER COMMUNITY COMMUNITY CENTERS MAY PROVIDE THE MOST ROBUST OFFERING OF CHILDREN INTERNATIONAL'S PROGRAMMING, BUT ITS EFFORTS ALSO BENEFIT THE SURROUNDING COMMUNITIES. FOLLOWING ARE HIGHLIGHTS FROM CI'S BROADER DEVELOPMENT EFFORTS AROUND THE WORLD: COMMUNITY LITERACY CHILDREN INTERNATIONAL PROVIDES LITERACY PROGRAMS IN MORE THAN 20 COUNTRIES WHERE BOOKS ARE NOT READILY AVAILABLE. EDUCATION + FOOD IN ZAMBIA CHILDREN INTERNATIONAL'S ZAMBIAN COMMUNITY-SCHOOL FEEDING PROGRAM PROVIDES A DAILY MEAL FOR SCHOOLCHILDREN. THIS OFFERING HAS A DUAL IMPACT: THE FREE MEALS ENTICE CHILDREN TO ATTEND SCHOOL, THUS DELIVERING BOTH EDUCATION AND NUTRITION - A POWERFUL COMBINATION. DISASTER PREPAREDNESS AND RESPONSE WHEN A SEVERE CRISIS STRIKES, CHILDREN INTERNATIONAL OFFERS ITS COMMUNITY CENTERS AS HUBS FOR DISASTER RESPONSE AND TO PROVIDE CRITICAL ASSISTANCE TO VICTIMS. WATER, SANITATION AND HYGIENE (WASH) SAFE WATER IS A CRITICAL COMPONENT TO ENSURING CHILDREN LEAD HEALTHY LIVES. CHILDREN INTERNATIONAL COORDINATES PROJECTS TO EDUCATE FAMILIES ON THE SAFE STORAGE AND USE OF WATER. RAISING PUBLIC AWARENESS CHILDREN INTERNATIONAL DELIVERS A VARIETY OF COMMUNICATION TOOLS TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF CHILDREN AND YOUTH LIVING IN POVERTY AND THE SOLUTIONS CI OFFERS. THESE TOOLS INCLUDE JOURNEYS MAGAZINE, DIGITAL NEWSLETTERS, WHITE PAPERS, SPEAKING PRESENTATIONS, BLOG POSTS, EDUCATIONAL FLIERS/BROCHURES AND PRESS RELEASES. TOGETHER, THESE EFFORTS ARE DESIGNED TO INFORM THE PUBLIC AND RAISE AWARENESS OF THE IMPACT THAT EVEN ONE PERSON CAN HAVE IN LIFTING THOSE IN NEED OUT OF THEIR IMPOVERISHED CIRCUMSTANCES. TRANSFORMING SPONSORS' LIVES SPONSORSHIP IS FAR MORE THAN AN EFFECTIVE FUNDING MODEL. AT ITS CORE, SPONSORSHIP IS A SHARED EXPERIENCE BETWEEN AN INDIVIDUAL CONTRIBUTOR AND AN INDIVIDUAL BENEFICIARY. WHILE THE ORGANIZATION'S PROGRAMS FOCUS ON IMPROVING THE LIVES OF THOSE LIVING IN POVERTY, THE ORGANIZATION ALSO RECOGNIZES THE POSITIVE IMPACT THE RELATIONSHIP BRINGS TO THE CHILD IN THE FORM OF ENCOURAGEMENT AND FRIENDSHIP AND TO THE CONTRIBUTOR IN THE FORM OF PURPOSE AND FULFILLMENT. CHILDREN INTERNATIONAL STRIVES TO SHARE THIS KNOWLEDGE TO ENSURE DONORS UNDERSTAND HOW THEIR OWN LIVES MAY BE POSITIVELY TRANSFORMED BY BEING SUPPORTIVE OF THE ORGANIZATION AND SPONSORED CHILDREN AND YOUTH.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. AN INDEPENDENT ACCOUNTING FIRM REVIEWS THE 990. AFTER THE 990 IS REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM, IT IS THEN REVIEWED BY MEMBERS OF CHILDREN INTERNATIONAL'S EXECUTIVE MANAGEMENT AND ACCOUNTING PERSONNEL. EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF THE ENTIRE 990 AND ATTACHED SCHEDULES. THEY ARE GIVEN A ONE- TO TWO-WEEK PERIOD DURING WHICH EACH HAS AN OPPORTUNITY TO REVIEW AND COMMENT ON THE INFORMATION INCLUDED IN THE RETURN. IF CHANGES ARE NEEDED AS A RESULT OF THE REVIEW, THE DRAFT IS RETURNED AND UPDATED TO REFLECT THE NEEDED CHANGES AND REDISTRIBUTED TO THE BOARD FOR A FINAL REVIEW AND THEN ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY EVERY EMPLOYEE IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY CONFLICTS WHICH NEED TO BE COMMUNICATED TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT REPRESENTING THAT THEY ARE NOT A PARTY TO ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN THE OFFICER/DIRECTOR AND THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE INDIVIDUAL WILL BE ASKED TO ABSTAIN FROM VOTING AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. THE ORGANIZATION'S POLICIES PROHIBIT DOING BUSINESS WITH ANY COMPANY THAT IS OWNED OR CONTROLLED BY A DIRECTOR OR OFFICER OR IN WHICH AN OFFICER OR DIRECTOR OR MEMBER OF HIS/HER FAMILY HAS A SUBSTANTIAL FINANCIAL INTEREST.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	COMPENSATION OF CEO VOLUNTEER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS (ALL DIRECTORS WHO ARE NOT EMPLOYEES) COMPRISE A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING AND APPROVING ANNUALLY ANY CHANGES TO EMPLOYEE COMPENSATION. EACH YEAR A REPORT IS PREPARED BY A THIRD-PARTY CONSULTANT WHO GATHERS MARKET AND OTHER COMPARATIVE DATA AND REPORTS THE RESULTS OF SUCH REVIEW AND RECOMMENDS ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE. THE CEO, EXECUTIVE VICE PRESIDENT/COO, AND VICE PRESIDENT OF FINANCE COMPENSATION IS SPECIFICALLY REVIEWED WITHIN THE REPORT FOR ANALYSIS AND DETERMINATION BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 941,762 ACTUARIAL LIABILITY FOR GIFT ANNUITIES (2,424) DECREASE IN VALUE OF FORWARD CONTRACTS 76,714 ---------- TOTAL $ 1,016,052 ===========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHILDREN INTL CHAPTERS OF AMERICA
2000 EAST RED BRIDGE ROAD	KANSAS CITY	MO	64131	431201088	ASSISTANCE	MO	501(C)(3)	7	CHILDREN INT	Yes (true)
CHILDREN INTERNATIONAL INC
					ASSISTANCE				CHILDREN INT	Yes (true)	SUITE 402 PRESTIGE TOWER	PASIG CITY	RP	RP
CHILDREN INTERNATIONAL-INDIA
					ASSISTANCE				CHILDREN INT	Yes (true)	4TH FLOOR STATESMAN HOUSE	NEW DELHI	IN	IN
CHILDREN INTERNATIONAL-DOMINICAN REPUBLI
					ASSISTANCE				CHILDREN INT	Yes (true)	Pres Vasquez 230-A Alma Rosa II	Santo Domingo	DR	DR

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN INTERNATIONAL CHAPTERS OF AMERICA
B	$130,684	COST
CHILDREN INTERNATIONAL INC
B	$238,524	COST
CHILDREN INTERNATIONAL - INDIA
L	$105,249	COST