HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 58-0898309)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-03
- IRS object ID
- 201632169349301558
- Schema version
- 2015v2.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T14:17:06-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 Peachtree Street NE Suite 2200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580898309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGGAI INSTITUTE FOR ADVANCED | BusinessNameLine1Txt |
| Business Name Line2 | LEADERSHIP TRAINING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAGG | BusinessNameControlTxt |
| Phone | 7704498869 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYMADOM GEORGE ZACHARIAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7704498869 | PhoneNum |
| Signature | 2016-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Appel | PreparerPersonNm |
| PTIN | P00183599 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JOHN EDMUND HAGGAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CRNRS CIR 100 | AddressLine1Txt |
| City | Peachtree Corners | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,162,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAGGAI-INSTITUTE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,542,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,848,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $492,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,045,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,881 | PYOtherRevenueAmt |
| CY Other Revenue | $17,131 | CYOtherRevenueAmt |
| PY Total Revenue | $13,102,060 | PYTotalRevenueAmt |
| CY Total Revenue | $14,507,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,048,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,533,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,076,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,902,312 | PYOtherExpensesAmt |
| CY Other Expenses | $5,549,376 | CYOtherExpensesAmt |
| PY Total Expenses | $10,951,202 | PYTotalExpensesAmt |
| CY Total Expenses | $10,082,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,150,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,424,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,699,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,002,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,892,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,512,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,806,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,489,742 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE SKILLS OF QUALIFIED CHRISTIAN LEADERS TO MORE EFFECTIVELY EVANGELIZE THEIR OWN PEOPLE AND TRAIN OTHERS TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,022,455 | ExpenseAmt |
| Revenue | $274,486 | RevenueAmt |
| Desc | HAGGAI INSTITUTE PROVIDED A LIFE-CHANGING EXPERIENCE THAT PROMOTED EVANGELISM AND PROVIDED LEADERSHIP TRAINING TO 364 INTERNATIONAL LEADERS (BOTH MEN AND WOMEN) FROM 68 COUNTRIES LAST YEAR. PARTICIPANTS WERE CHRISTIAN LEADERS FROM ASIA, AFRICA, LATIN AMERICA, THE MIDDLE EAST AND THE PACIFIC. BY PROVIDING THIS EXPERIENCE AND TRAINING, THE LEADERS ARE PREPARED TO GO BACK TO THEIR HOME COUNTRIES AND PROVIDE TRAINING TO OTHER LEADERS IN THEIR LOCAL LANGUAGES. IN THE LAST YEAR, AN ADDITIONAL 2,990 LEADERS WERE TRAINED IN NATIONAL AND REGIONAL SEMINARS COORDINATED BY OUR INTERNATIONAL MINISTRY DEVELOPMENT REPS IN 31 COUNTRIES. MANY OF THOSE TRAINED ARE FROM AREAS OF THE WORLD THAT ARE STARVING FOR THE GOSPEL, AND MOST ARE TAKING THE GOOD NEWS TO AREAS THAT CANNOT BE REACHED BY TRADITIONAL MISSIONARY EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $823,897 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HAGGAI INSTITUTE SEEKS TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES IN ORDER TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. HAGGAI INSTITUTE BELIEVES THAT A UNIFIED CHURCH WILL ENSURE THAT THE GOSPEL IS PRESENTED IN THE POWER OF THE HOLY SPIRIT WITH CULTURAL RELEVANCE AND SENSITIVITY TO ALL PEOPLES. HAGGAI LEADERS NOW WORK IN 188 COUNTRIES AND TERRITORIES AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,846,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M G ZACHARIAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708101408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIRCLE | AddressLine1Txt |
| City | PEACHTREE CORNERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mrs Laura Abernathy | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROY A ADAMS | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ARMANDO ALEJANDRO BARRON | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOY D'ARATA | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Austin Day | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CLINTON DAY | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DONALD DIZNEY | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RALPH DOUDERA | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MARY ANNA FOWLER | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRYAN GRISSET III | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HUNTER HALL | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr William Hall | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RAY HENDLEY | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Lisa Hendrickson | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TERRY JOHNSON | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Kevin King | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES MCCORMICK III | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joseph Moderow | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SAM MOORE | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAN MOSS | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SAM NAFF | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS GRACE MARIE SMALL | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JEANNE ALLEN STROETZ | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JP STUBBS | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FREDRICK B TAYLOR | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WHITNEY J WOOD | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ALAN DELK | |||||||
| Chairman of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR WILLIAM DE'MARTINO | |||||||
| SECRETARY OF THE CORPORATION | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR QUENTIN PIRKLE | |||||||
| Treasurer of the Corporation | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JOHN EDMUND HAGGAI | |||||||
| FOUNDER, CEO | 40.00 | Yes (X) | $201,977 | $0 | $105,180 | Yes (X) | |
| DR BEVERLY UPTON | |||||||
| COO | 40.00 | $201,208 | $0 | $17,669 | Yes (X) | ||
| MR MAYMADOM G ZACHARIAH | |||||||
| CFO | 40.00 | $133,302 | $0 | $28,184 | Yes (X) | ||
| MR JOHN BACHMAN | |||||||
| CGIO | 40.00 | $113,604 | $0 | $29,205 | Yes (X) | ||
| Mr Mark Evans | |||||||
| Assistant Treasurer/Controller | 40.00 | $80,158 | $0 | $17,358 | Yes (X) | ||
| Ms Beverly Seidel | |||||||
| Assistant Secretary | 40.00 | $59,952 | $0 | $10,490 | Yes (X) | ||
| Mr Scott Rawles | |||||||
| VP Advancement | 40.00 | $143,956 | $0 | $30,405 | Yes (X) | ||
| MR TIMOTHY PROBASCO | |||||||
| ADVANCEMENT DIRECTOR | 40.00 | $157,190 | $0 | $3,698 | Yes (X) | ||
| MR JASPER WYMAN | |||||||
| ADVANCEMENT DIRECTOR | 40.00 | $117,787 | $0 | $6,173 | Yes (X) | ||
| MR MICHAEL SHOAF | |||||||
| AdVANCEMENT DIRECTOR | 40.00 | $117,346 | $0 | $6,001 | Yes (X) | ||
| MR DAVID LEE | |||||||
| WRITER | 40.00 | $112,785 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,439,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lahaina Carpet | |||||
| 1036 Limahana Pl Ste 3-L | Lahaina | HI | 96761 | New Carpet for Renovation | $676,622 |
| Kings Painting | |||||
| PO Box 596 | Wailuku | HI | 96793 | Painting for Renovation | $374,580 |
| COLD LLC DBA CAFE O LEI AT THE DUNES | |||||
| 1333 MAUI LANI PKWY | KAHULUI | HI | 96732 | catering | $354,174 |
| CECIL B DAY INVESTMENT COMPANY | |||||
| 4725 PEACHTREE CORNERS CIRCLE | NORCROSS | GA | 30092 | PROPERTY MANAGER | $267,254 |
| Island Window | |||||
| 300 Ohukai Rd 308 | Kihei | HI | 96753 | Window Coverings for Renovation | $200,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,848,268 | AllOtherContributionsAmt |
| Noncash Contributions | $1,148,523 | NoncashContributionsAmt |
| Total Contributions | $13,848,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT TRAINING FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $271,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,606 | TotalRevenueColumnAmt |
| Exclusion | $767,606 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,407 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,383 | TotalRevenueColumnAmt |
| Exclusion | $13,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,192,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,584,411 | SecuritiesAmt |
| Other | $4,573 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$392,374 | SecuritiesAmt |
| Other | -$4,573 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,947 | TotalRevenueColumnAmt |
| Exclusion | -$396,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,444 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,444 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $304 | TotalRevenueColumnAmt |
| Exclusion | $304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,507,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $384,346 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,441 | TotalAmt |
| Program Services | $584,047 | ProgramServicesAmt |
| Management And General | $229,022 | ManagementAndGeneralAmt |
| Fundraising | $29,372 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,873 | TotalAmt |
| Program Services | $1,916,391 | ProgramServicesAmt |
| Management And General | $172,348 | ManagementAndGeneralAmt |
| Fundraising | $986,134 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,272 | TotalAmt |
| Program Services | $24,934 | ProgramServicesAmt |
| Management And General | -$56,181 | ManagementAndGeneralAmt |
| Fundraising | $25,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,457 | TotalAmt |
| Program Services | $222,613 | ProgramServicesAmt |
| Management And General | $113,562 | ManagementAndGeneralAmt |
| Fundraising | $79,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,911 | TotalAmt |
| Program Services | $108,831 | ProgramServicesAmt |
| Management And General | $28,095 | ManagementAndGeneralAmt |
| Fundraising | $68,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,920 | TotalAmt |
| Program Services | $16,852 | ProgramServicesAmt |
| Management And General | $45,890 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,800 | TotalAmt |
| Program Services | $6,560 | ProgramServicesAmt |
| Management And General | $26,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,448 | TotalAmt |
| Program Services | $187,851 | ProgramServicesAmt |
| Management And General | $190,078 | ManagementAndGeneralAmt |
| Fundraising | $103,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,063 | TotalAmt |
| Program Services | $110,630 | ProgramServicesAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
| Fundraising | $172,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,475 | TotalAmt |
| Program Services | $125,002 | ProgramServicesAmt |
| Management And General | $63,717 | ManagementAndGeneralAmt |
| Fundraising | $82,756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,877 | TotalAmt |
| Program Services | $117,371 | ProgramServicesAmt |
| Management And General | $12,445 | ManagementAndGeneralAmt |
| Fundraising | $27,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,986 | TotalAmt |
| Program Services | $763,168 | ProgramServicesAmt |
| Management And General | $208,436 | ManagementAndGeneralAmt |
| Fundraising | $5,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,841 | TotalAmt |
| Program Services | $1,646,867 | ProgramServicesAmt |
| Management And General | $13,337 | ManagementAndGeneralAmt |
| Fundraising | $281,637 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,708 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $24,415 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,686 | TotalAmt |
| Program Services | $81,506 | ProgramServicesAmt |
| Fundraising | $190,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,356 | TotalAmt |
| Program Services | $668,682 | ProgramServicesAmt |
| Management And General | $42,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,430 | TotalAmt |
| Program Services | $126,523 | ProgramServicesAmt |
| Management And General | $38,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $86,359 | $78,519 | $0 | $7,840 |
| PARTICIPANT TRAINING FE | $73,427 | $52,712 | $5,159 | $15,556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,082,786 | TotalAmt |
| Program Services | $6,846,352 | ProgramServicesAmt |
| Management And General | $1,160,240 | ManagementAndGeneralAmt |
| Fundraising | $2,076,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,705 | BOYAmt |
| EOY | $5,431,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,156 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327 | BOYAmt |
| EOY | $7,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,704,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,026,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971,831 | BOYAmt |
| EOY | $12,678,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,272,015 | BOYAmt |
| EOY | $20,326,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,353 | BOYAmt |
| EOY | $559,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,699,387 | BOYAmt |
| EOY | $39,002,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,708 | BOYAmt |
| EOY | $639,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,355 | BOYAmt |
| EOY | $528,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,741 | BOYAmt |
| EOY | $410,365 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,119 | BOYAmt |
| EOY | $1,935,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,892,923 | BOYAmt |
| EOY | $3,512,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,987,185 | BOYAmt |
| EOY | $32,744,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,167 | BOYAmt |
| EOY | $2,421,301 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,112 | BOYAmt |
| EOY | $324,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,806,464 | BOYAmt |
| EOY | $35,489,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,699,387 | BOYAmt |
| EOY | $39,002,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,424,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$741,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $10,116,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,406,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,694,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,542,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,848,268 | CurrentTaxYearAmt |
| Total | $58,608,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,116,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,406,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,694,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,542,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,848,268 | CurrentTaxYearAmt |
| Total | $58,608,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,368,633 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,239,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,396 | CurrentTaxYearAmt |
| Total | $6,489,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,042 | CurrentTaxYearAmt |
| Total | $292,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,390,340 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,469,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2011 Amount: $ 2,072. 2012 Amount: $ 2,404. 2013 Amount: $ 3,565. 2014 Amount: $ 13,490. Participant training fees - 2015 Amount: $ 271,042. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,152,839 | BeginningYearBalanceAmt |
| Contributions | $343,421 | ContributionsAmt |
| Investment Earnings Or Losses | -$129,113 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,236 | AdministrativeExpensesAmt |
| End Year Balance | $6,326,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,136,361 | BeginningYearBalanceAmt |
| Contributions | $302,696 | ContributionsAmt |
| Investment Earnings Or Losses | $219,674 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $490,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,892 | AdministrativeExpensesAmt |
| End Year Balance | $6,152,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,694,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$85,349 | OtherExpendituresAmt |
| Administrative Expenses | $8,412 | AdministrativeExpensesAmt |
| End Year Balance | $6,136,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,823,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $464,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $583,254 | OtherExpendituresAmt |
| Administrative Expenses | $11,195 | AdministrativeExpensesAmt |
| End Year Balance | $5,694,172 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,865,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$202,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $840,000 | OtherExpendituresAmt |
| End Year Balance | $5,823,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,276,768 | OtherCostOrOtherBasisAmt |
| Book Value | $3,276,768 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,986,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,297,102 | DepreciationAmt |
| Book Value | $6,689,293 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,892 | DepreciationAmt |
| Book Value | $3,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,991,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,589 | DepreciationAmt |
| Book Value | $347,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,756 | OtherCostOrOtherBasisAmt |
| Book Value | $2,360,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,678,199 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $103,136 |
| ANNUITIES PAYABLE | $1,831,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,935,102 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING THIRD WORLD CHRISTIAN LEADERS. |
| Part X, Line 2: | The Institute is exempt from income taxation under Section 501(a) as entities described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and therefore no provision for income taxes has been made in the accompanying consolidated financial statements. The Institute has evaluated the effect of the guidance provided by accounting principles generally accepted in the United States of America (GAAP) and believes it continues to satisfy the requirements of tax-exempt organizations and therefore, had no uncertain income tax positions at March 31, 2016. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 8 | 9 | PROGRAM SERVICES | MAINTAIN A TRAINING FACILITY, SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $567,423 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 3 | 3 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $304,317 |
| North America - Canada and Mexico, but not the United States | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $34,492 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 1 | 1 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $28,151 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 2 | 2 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $53,252 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 4 | 4 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $112,239 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 3 | 3 | PROGRAM SERVICES | SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. | $35,649 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 1 | 0 | FUNDRAISING | FUNDRAISING | $178,777 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE. | $19,864 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 1 | 0 | FUNDRAISING | FUNDRAISING | $65,740 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | PROGRAM SERVICES | PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE. | $7,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 23 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 24 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $1,314,300 | SubtotalSpentAmt |
| Continuation Spent | $92,909 | ContinuationSpentAmt |
| Total Spent | $1,407,209 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 (8) AND (10), COLUMN E | FormAndLineReferenceDesc |
| Explanation | Haggai Institute for advanced leadership training, inc. (haggai) has a representative on the board of affiliated non profit corporations in the United Kingdom and Australia. Each of these sepArately incorporated non-profit corporations conducts fundraising activities in the respective countries to fund haggai's religious training operations in addition to support in its program services. Although Haggai does not control these corporations, the activities are being conducted on behalf of Haggai International and are being reported on schedule F as activites of Haggai. Haggai reimburses the expenses of these organizations and reports such expenses on form 990, Part IX. These entities are not "related" for purposes of schedule r reporting. As such, they are not seperately reported on Schedule R. Accounting method Schedule F, Part I, line 3, Column F Amounts reported using the accrual method of accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN EDMUND HAGGAI | ||||||||||||||
| FOUNDER, CEO | $199,639 | $0 | $0 | $0 | $2,338 | $0 | $7,998 | $0 | $97,182 | $0 | $307,157 | $0 | $0 | $0 |
| DR BEVERLY UPTON | ||||||||||||||
| COO | $201,208 | $0 | $0 | $0 | $0 | $0 | $3,397 | $0 | $14,272 | $0 | $218,877 | $0 | $0 | $0 |
| MR MAYMADOM G ZACHARIAH | ||||||||||||||
| CFO | $133,302 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $22,584 | $0 | $161,486 | $0 | $0 | $0 |
| Mr Scott Rawles | ||||||||||||||
| VP Advancement | $143,956 | $0 | $0 | $0 | $0 | $0 | $5,914 | $0 | $24,491 | $0 | $174,361 | $0 | $0 | $0 |
| MR TIMOTHY PROBASCO | ||||||||||||||
| ADVANCEMENT DIRECTOR | $157,190 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,698 | $0 | $160,888 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | PART OF THE COMPENSATION GIVEN TO DR. JOHN EDMUND HAGGAI (CEO) IS DESIGNATED AS HOUSING ALLOWANCE AS HE IS ELIGIBLE FOR CERTAIN TAX BENEFITS BEING A CHRISTIAN MINISTER. DR. HAGGAI RECEIVED $95,000 OF NON-TAXABLE HOUSING BENEFITS DURING THE TAX YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,148,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GUITAR | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6 | THE ORGANIZATION MAINTAINS AN ACTIVE VOLUNTEER PROGRAM WHERE INDIVIDUALS COME AND SERVE IN THE TRAINING CENTER OF THE ORGANIZATION, THEY HELP IN MAINTENACE AND UP KEEP OF THE FACILITY. THE TENURE OF THE VOLUNTARY PERIOD RANGE FROM 30 DAYS TO 90 DAYS, AND IN A FEW CASES UPWARDS OF 90 DAYS, BUT NOT MORE THAN 180 DAYS. THE TOTAL NUMBER REFLECTED IN THE RETURN IS THE SUM TOTAL OF VOLUNTEERS WHO SERVED IN THE MID PACIFIC TRAINING CENTER OF THE ORGANIZATION DURING THE YEAR. |
| Form 990, Part VI, Section A, line 2 | Clinton Day, trustee, and Austin Day, trustee, have a family relationship |
| Form 990, Part VI, Section B, line 11 | THE 990 REVIEW IS GOVERNED BY THE "FORM 990 REVIEW POLICY" APPROVED BY THE BOARD OF TRUSTEES. AS PER THIS POLICY, A COPY OF THE FINAL FORM 990 IS SENT TO EVERY TRUSTEE ON THE BOARD, TWO WEEKS IN ADVANCE OF A "REVIEW OF THE FORM 990" BY THE AUDIT COMMITTEE OF THE ORGANIZATION. ALL TRUSTEES ARE ENCOURAGED TO RESPOND TO THE AUDIT COMMITTEE BEFORE THEIR REVIEW MEETING WITH ANY QUESTIONS, CONCERNS OR QUERIES. THE AUDIT COMMITTEE WILL REVIEW THE RESPONSES RECEIVED FROM THE TRUSTEES DURING THEIR "REVIEW OF THE FORM 990" DURING ITS REVIEW MEETING. THE FORM 990 WILL BE SIGNED AND SUBMITTED TO THE IRS ONLY AFTER THE REVIEW PROCESS IS COMPLETED AND THE AUDIT COMMITTEE APPROVES THE FORM 990 SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS AND SENIOR OFFICE EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION ON THE MATTER, AND DID NOT VOTE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING OFFICERS OF THE CORPORATION, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. IT ALSO COMPARES THE COMPENSATION PACKAGE TO OTHER NONPROFIT ORGANIZATION COMPENSATION PACKAGES. THE LAST MEETING OF THE COMPENSATION COMMITTEE WAS HELD ON FEBRUARY 25, 2016. |
| Form 990, Part VI, Section C, line 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | EACH YEAR AT ITS ANNUAL MEETING, THE BOARD OF TRUSTEES ELECT FROM AMONG THOSE WHO ARE, OR ARE TO BE, INDEPENDENT TRUSTEES OF THE BOARD, AN AUDIT COMMITTEE, WHICH COMMITTEE SHALL BE RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL REPORTING PROCESS, INTERNAL ACCOUNTING CONTROLS, ACCOUNTING POLICIES AND PRACTICES AND HIRING AND PERFORMANCE OF EXTERNAL AUDITORS AND, CONSISTENT THEREWITH, SHALL EXERCISE SUCH POWERS, AND SHALL HAVE SUCH SCOPE OF AUTHORITY, FUNCTIONS AND RESPONSIBILITIES, GRANTED TO IT BY CHARTER ADOPTED BY THE BOARD OF TRUSTEES PERSUANT TO ENABLING RESOLUTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA FRIENDS OF THE HAGGAI INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N 7TH STREET C-222 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201663290 | EIN |
| Primary Activities | SUPPORT HAGGAI INSTITUTE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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