2016-02-10T13:26:23-08:00 2015-08-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2014-09-01 231996251 Christian Counseling & Educational Foundation CHRI 2158847676 1803 Willow Grove Avenue Glenside PA 19038 David Budnick Trustee 2016-02-10 true WILLIAM C OSWALD P01223342 6108821000 2014 2016-08-17 19:52:53Z 3167625 false false X ccef.org X 1968 PA CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing. 10 10 57 1 0 684023 754465 2145923 2083567 311 -1326 330636 292760 3160893 3129466 0 0 1904097 1958238 0 134024 1315063 1125675 3219160 3083913 -58267 45553 2168175 2083470 1057139 932907 1111036 1150563 CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing. false false 2579647 Counseling and Educational Services 2579647 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 57 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false PA X Management 2158847676 1803 Willow Grove Avenue Glenside PA 19038 Barbara Allis Trustee 0.50 0.00 X 0 0 0 David Budnick Trustee 0.50 0.00 X 0 0 0 Steven Estes Trustee 0.50 0.00 X 0 0 0 Dr Deepak Reju Trustee 0.50 0.00 X 0 0 0 Dr Rod Mays Trustee 0.00 0.00 X 0 0 0 David Harvey Trustee 0.50 0.00 X 0 0 0 Richard Horne Trustee 0.50 0.00 X 0 0 0 Rev Steve Midgley Trustee 0.00 0.00 X 0 0 0 Susan Post Trustee 0.50 0.00 X 0 0 0 David Powlison Executive Dir. 40.00 0.00 X 125133 0 0 125133 1 false false false 0 754465 754465 Program revenue 900099 2083567 2083567 2083567 940 940 0 0 0 35893 38159 -2266 -2266 -2266 0 0 287663 287663 287663 Other Revenue 900099 5097 5097 5097 3129466 2376327 -1326 0 0 0 0 146819 117455 29364 0 1368768 1215507 114500 38761 142002 123687 13827 4488 191544 165479 19748 6317 109105 88781 15667 4657 0 4976 1142 3834 12949 2970 9979 0 0 0 38011 8721 29290 65453 65453 178240 115554 20392 42294 0 0 53959 43167 8094 2698 27044 22009 4056 979 0 0 5139 4112 771 256 0 48378 38702 7257 2419 31539 25231 4731 1577 Operations 655712 655712 staff development 4275 3420 641 214 0 3083913 2579647 370242 134024 285510 353050 160437 70472 0 18450 3504 0 0 0 19299 22482 120018 143836 1477946 522009 976447 955937 173632 166198 0 0 0 414382 367991 2168175 2083470 115959 98076 401165 466840 125633 414382 367991 1057139 932907 X 881353 959802 40216 8714 189467 182047 1111036 1150563 2168175 2083470 45553 -5638 -388 X false true X true false X 761097 781205 789415 684023 754465 3770205 1930057 2027298 2356385 2409293 2371230 11094263 0 0 0 2691154 2808503 3145800 3093316 3125695 14864468 4846 7677 5800 4050 40000 62373 240934 340665 270220 335128 331407 1518354 245780 348342 276020 339178 371407 1580727 13283741 5722 6194 1163 311 940 14330 0 5722 6194 1163 311 940 14330 0 9699 46317 2805 67266 5097 131184 2706575 2861014 3149768 3160893 3131732 15009982 0.88500 0.89090 0.00100 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189467 -7420 182047 187486 1981 189467 187970 -484 187486 182231 5739 187970 176984 5247 182231 1.00000 false false false 120000 120000 1258874 469980 788894 79714 39591 40123 19358 12438 6920 955937 Annuity Contract 367991 367991 Deferred Compensation agreement 367991 367991 X 3123440 -5638 -388 -6026 3129466 3129466 3083913 3083913 3083913 Part V, Line 4: Intended uses of the endowment fund. The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity of for the specified term, as well as to provide additional real growth through new gifts and investment return. Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to FYE 2011.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Form 990, Part VI, Line 11b: Form 990 Review Process The finance director will review the tax form along with advisors from the Board of Trustees. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The employees will sign a compliance policy each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is approved by Board of Directors Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Statements are reviewed by Director of Business & Finance who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request.