HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 58-0898309)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-08-05
IRS object ID
201512179349300901
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-05T11:27:26-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET STE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303093616ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580898309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAGGAI INSTITUTE FOR ADVANCEDBusinessNameLine1Txt
Business Name Line2LEADERSHIP TRAINING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAGGBusinessNameControlTxt
Phone7704498869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAYMADOM GEORGE ZACHARIAHPersonNm
Person TitleCFOPersonTitleTxt
Phone7704498869PhoneNum
Signature2015-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY R TAIT CPAPreparerPersonNm
PTINP00083037PTIN
Phone4042090954PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOHN EDMUND HAGGAIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14725 PEACHTREE CRNRS CIR 100AddressLine1Txt
CityNORCROSSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,163,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAGGAI-INSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,694,203PYContributionsGrantsAmt
CY Contributions Grants$11,542,262CYContributionsGrantsAmt
PY Program Service Revenue$256,329PYProgramServiceRevenueAmt
CY Program Service Revenue$492,408CYProgramServiceRevenueAmt
PY Investment Income$2,041,596PYInvestmentIncomeAmt
CY Investment Income$1,045,509CYInvestmentIncomeAmt
PY Other Revenue$18,867PYOtherRevenueAmt
CY Other Revenue$21,881CYOtherRevenueAmt
PY Total Revenue$15,010,995PYTotalRevenueAmt
CY Total Revenue$13,102,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,218,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,048,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,572,477CYTotalFundraisingExpenseAmt
PY Other Expenses$5,928,626PYOtherExpensesAmt
CY Other Expenses$6,902,312CYOtherExpensesAmt
PY Total Expenses$10,147,362PYTotalExpensesAmt
CY Total Expenses$10,951,202CYTotalExpensesAmt
PY Revenues Less Expenses$4,863,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,150,858CYRevenuesLessExpensesAmt
Total Assets BOY$38,835,909TotalAssetsBOYAmt
Total Assets EOY$37,699,387TotalAssetsEOYAmt
Total Liabilities BOY$9,034,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,892,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,801,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,806,464NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,303,773ExpenseAmt
Revenue$500,799RevenueAmt
DescTHE PURPOSE OF THE INSTITUTE IS TO EQUIP QUALIFIED ASIAN, AFRICAN, AND LATIN AMERICAN CHRISTIAN LEADERS TO EFFECTIVELY EVANGELIZE THEIR OWN PEOPLE AND TRAIN OTHER NATIONAL CHRISTIANS TO DO THE SAME, AND TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES SO AS TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE.Desc
Total Program Service Expenses$7,303,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M G ZACHARIAHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7708101408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14725 PEACHTREE CORNERS CIRCLEAddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR ROY A ADAMS
DIRECTOR2.00Yes (X)$0$0$0
MR ARMANDO ALEJANDRO BARRON
DIRECTOR2.00Yes (X)$0$0$0
MS JOY D'ARATA
DIRECTOR2.00Yes (X)$0$0$0
MR CLINTON DAY
DIRECTOR2.00Yes (X)$0$0$0
MR ALAN DELK
DIRECTOR2.00Yes (X)$0$0$0
MR RALPH DOUDERA
DIRECTOR2.00Yes (X)$0$0$0
MRS MARY ANNA FOWLER
DIRECTOR2.00Yes (X)$0$0$0
DR BRYAN GRISSET III
DIRECTOR2.00Yes (X)$0$0$0
MR HUNTER HALL
DIRECTOR2.00Yes (X)$0$0$0
MR RAY HENDLEY
DIRECTOR2.00Yes (X)$0$0$0
MR TERRY JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
MR SAM MOORE
DIRECTOR2.00Yes (X)$0$0$0
MR DAN MOSS
DIRECTOR2.00Yes (X)$0$0$0
MR SAM NAFF
DIRECTOR2.00Yes (X)$0$0$0
DR QUENTIN PIRKLE
DIRECTOR2.00Yes (X)$0$0$0
MRS GRACE MARIE SMALL
DIRECTOR2.00Yes (X)$0$0$0
MR JP STUBBS
DIRECTOR2.00Yes (X)$0$0$0
MR FREDRICK B TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
MR WHITNEY J WOOD
DIRECTOR2.00Yes (X)$0$0$0
MR DONALD DIZNEY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MR WILLIAM DE'MARTINO
SECRETARY OF THE CORPORATION2.00Yes (X)$0$0$0Yes (X)
MRS JEANNE ALLEN STROETZ
SECRETARY OF THE CORPORATION2.00Yes (X)$0$0$0Yes (X)
MR JAMES MCCORMICK III
TREASURER OF THE CORPORATION2.00Yes (X)$0$0$0Yes (X)
DR JOHN EDMUND HAGGAI
FOUNDER, CEO40.00Yes (X)$214,983$0$85,745Yes (X)
DR BEVERLY UPTON
COO40.00$196,774$0$12,329Yes (X)
MR MAYMADOM G ZACHARIAH
CFO40.00$133,797$0$17,139Yes (X)
MR JOHN BACHMAN
CGIO40.00$109,918$0$22,567Yes (X)
MR DAVID LEE
WRITER40.00$112,786$0$0Yes (X)
MRS SUSAN HICKEY
ADVANCEMENT DIRECTOR40.00$105,056$0$15,938Yes (X)
MR TIMOTHY PROBASCO
ADVANCEMENT DIRECTOR40.00$153,265$0$1,762Yes (X)
MS JOANNE STOCKDALE
ADVANCEMENT DIRECTOR40.00$100,126$0$4,460Yes (X)
MR JASPER WYMAN
ADVANCEMENT DIRECTOR40.00$121,894$0$2,979Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,248,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
COLD LLC DBA CAFE O LEI AT THE DUNES
1333 MAUI LANI PKWYKAHULUIHI96732CATERING$554,478
CECIL B DAY INVESTMENT COMPANY
4725 PEACHTREE CORNERS CIRCLENORCROSSGA30092PROPERTY MANAGER$266,970
MS RIYA TRAVELS & TOURS (INDIA) PVT LTD
TICKET BOOKING$178,5213-6-437 NASPURHOUSEHYDERABADHIMAYATNAGARIN50029
LEADERSFINDERS LLC
3500 VICKSBURG LANE 325MINNEAPOLISMN55447CONSULTING$100,100
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$206,043RelatedOrganizationsAmt
All Other Contributions$11,336,219AllOtherContributionsAmt
Noncash Contributions$146,045NoncashContributionsAmt
Total Contributions$11,542,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT TRAINING FEESDesc
Business611600BusinessCd
Total Revenue Column$492,408TotalRevenueColumnAmt
Related Or Exempt Func Income$492,408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$492,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,042,959TotalRevenueColumnAmt
Exclusion$1,042,959ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,779RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$60,289RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,490TotalRevenueColumnAmt
Exclusion$13,490ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,424OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$874OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,550OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,550TotalRevenueColumnAmt
Exclusion$2,550ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,391GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,391TotalRevenueColumnAmt
Related Or Exempt Func Income$8,391RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,102,060TotalRevenueColumnAmt
Related Or Exempt Func Income$500,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,058,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$719,619TotalAmt
Program Services$482,918ProgramServicesAmt
Management And General$139,002ManagementAndGeneralAmt
Fundraising$97,699FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,784,138TotalAmt
Program Services$1,596,097ProgramServicesAmt
Management And General$178,474ManagementAndGeneralAmt
Fundraising$1,009,567FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$41,973TotalAmt
Program Services$13,513ProgramServicesAmt
Management And General-$67,376ManagementAndGeneralAmt
Fundraising$11,890FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$409,150TotalAmt
Program Services$197,410ProgramServicesAmt
Management And General$98,125ManagementAndGeneralAmt
Fundraising$113,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,956TotalAmt
Program Services$85,743ProgramServicesAmt
Management And General$21,471ManagementAndGeneralAmt
Fundraising$70,742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,885TotalAmt
Program Services$12,012ProgramServicesAmt
Management And General$45,179ManagementAndGeneralAmt
Fundraising$4,694FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,800TotalAmt
Program Services$5,560ProgramServicesAmt
Management And General$22,240ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$458,151TotalAmt
Program Services$119,319ProgramServicesAmt
Management And General$152,204ManagementAndGeneralAmt
Fundraising$186,628FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273,721TotalAmt
Program Services$57,138ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$214,998FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$287,867TotalAmt
Program Services$92,505ProgramServicesAmt
Management And General$68,721ManagementAndGeneralAmt
Fundraising$126,641FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$176,958TotalAmt
Program Services$117,785ProgramServicesAmt
Management And General$13,655ManagementAndGeneralAmt
Fundraising$45,518FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,168,405TotalAmt
Program Services$918,988ProgramServicesAmt
Management And General$213,452ManagementAndGeneralAmt
Fundraising$35,965FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,989,319TotalAmt
Program Services$2,606,529ProgramServicesAmt
Management And General$12,373ManagementAndGeneralAmt
Fundraising$370,417FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,297TotalAmt
Program Services$21,195ProgramServicesAmt
Management And General$108,798ManagementAndGeneralAmt
Fundraising$11,304FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$289,137TotalAmt
Program Services$28,914ProgramServicesAmt
Fundraising$260,223FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$698,336TotalAmt
Program Services$658,204ProgramServicesAmt
Management And General$40,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$145,879TotalAmt
Program Services$119,902ProgramServicesAmt
Management And General$23,532ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$162,334$156,299$0$6,035
PARTICIPANT TRAINING FE$20,924$13,443$3,385$4,096
MISCELLANEOUS EXPENSES$299$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,951,202TotalAmt
Program Services$7,303,773ProgramServicesAmt
Management And General$1,074,952ManagementAndGeneralAmt
Fundraising$2,572,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,670,069BOYAmt
EOY$2,855,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,675BOYAmt
EOY$2,999,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,327BOYAmt
EOY$7,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,305,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,333,976LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,499,345BOYAmt
EOY$10,971,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,544,984BOYAmt
EOY$20,272,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$910,509BOYAmt
EOY$593,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,835,909BOYAmt
EOY$37,699,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$656,408BOYAmt
EOY$745,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,124,867BOYAmt
EOY$992,355EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,199,817BOYAmt
EOY$1,486,741EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,053,135BOYAmt
EOY$2,668,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,034,227BOYAmt
EOY$5,892,923EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,890,022BOYAmt
EOY$30,987,185EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$587,548BOYAmt
EOY$495,167EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,112BOYAmt
EOY$324,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,801,682BOYAmt
EOY$31,806,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,835,909BOYAmt
EOY$37,699,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,150,858ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$146,076NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,235,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,116,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,406,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,694,203CurrentTaxYearMinus1YearAmt
Current Tax Year$11,542,262CurrentTaxYearAmt
Total$56,995,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,235,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,116,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,406,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,694,203CurrentTaxYearMinus1YearAmt
Current Tax Year$11,542,262CurrentTaxYearAmt
Total$56,995,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,933,089SubstantialContributorsTotAmt
Public Support Total170$47,062,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,878,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,959CurrentTaxYearAmt
Total$7,520,296TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,565CurrentTaxYearMinus1YearAmt
Current Tax Year$13,490CurrentTaxYearAmt
Total$38,362TotalAmt
FieldValueIRS element (for citing)
Total Support$64,553,938TotalSupportAmt
Gross Receipts Rltd Activities$3,466,087GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72900PublicSupportCY170Pct
Public Support PY1700.72300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBOOKS RECEIPTS - 2010 AMOUNT: $ 12,147. MISCELLANEOUS - 2010 AMOUNT: $ 4,684. 2011 AMOUNT: $ 2,072. 2012 AMOUNT: $ 2,404. 2013 AMOUNT: $ 3,565. 2014 AMOUNT: $ 13,490.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,136,361BeginningYearBalanceAmt
Contributions$302,696ContributionsAmt
Investment Earnings Or Losses$219,674InvestmentEarningsOrLossesAmt
Other Expenditures$490,000OtherExpendituresAmt
Administrative Expenses$15,892AdministrativeExpensesAmt
End Year Balance$6,152,839EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,694,172BeginningYearBalanceAmt
Investment Earnings Or Losses$365,252InvestmentEarningsOrLossesAmt
Other Expenditures-$85,349OtherExpendituresAmt
Administrative Expenses$8,412AdministrativeExpensesAmt
End Year Balance$6,136,361EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,823,748BeginningYearBalanceAmt
Investment Earnings Or Losses$464,873InvestmentEarningsOrLossesAmt
Other Expenditures$583,254OtherExpendituresAmt
Administrative Expenses$11,195AdministrativeExpensesAmt
End Year Balance$5,694,172EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,865,852BeginningYearBalanceAmt
Investment Earnings Or Losses-$202,104InvestmentEarningsOrLossesAmt
Other Expenditures$840,000OtherExpendituresAmt
End Year Balance$5,823,748EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,991,775BeginningYearBalanceAmt
Investment Earnings Or Losses$717,676InvestmentEarningsOrLossesAmt
Other Expenditures$837,745OtherExpendituresAmt
Administrative Expenses$5,854AdministrativeExpensesAmt
End Year Balance$6,865,852EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,276,768OtherCostOrOtherBasisAmt
Book Value$3,276,768BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,986,395OtherCostOrOtherBasisAmt
Depreciation$9,721,844DepreciationAmt
Book Value$7,264,551BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,692OtherCostOrOtherBasisAmt
Depreciation$84,692DepreciationAmt
Book Value$5,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,952,952OtherCostOrOtherBasisAmt
Depreciation$1,527,440DepreciationAmt
Book Value$425,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,971,831TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PENSION LIABILITY$571,251
ANNUITIES PAYABLE$2,096,868
FieldValueIRS element (for citing)
Total Liability$2,668,119TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,810PROGRAM SERVICESMAINTAIN A TRAINING FACILITY, SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$1,021,923
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,33PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$282,127
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES11PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$39,567
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,11PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$32,852
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,22PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$49,345
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,44PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$131,856
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,33PROGRAM SERVICESSELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING.$39,570
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,10FUNDRAISINGFUNDRAISING$137,958
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESPROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE.$15,329
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM11FUNDRAISINGFUNDRAISING$208,075
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESPROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES AND BUILD RELATIONSHIPS BETWEEN CHURCHES IN FURTHERING THE VISION AND MISSION OF HAGGAI INSTITUTE.$42,188
FieldValueIRS element (for citing)
Subtotal Offices23SubtotalOfficesCnt
Subtotal Employees24SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee1ContinutationTotalEmployeeCnt
Total Office24TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$1,735,198SubtotalSpentAmt
Continuation Spent$265,592ContinuationSpentAmt
Total Spent$2,000,790TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3 (8) AND (10), COLUMN EFormAndLineReferenceDesc
ExplanationHAGGAI 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JOHN EDMUND HAGGAI
FOUNDER, CEO$212,200$0$0$0$2,783$0$8,611$0$77,134$0$300,728$0$0$0
DR BEVERLY UPTON
COO$196,774$0$0$0$0$0$0$0$12,329$0$209,103$0$0$0
MR MAYMADOM G ZACHARIAH
CFO$133,797$0$0$0$0$0$1,400$0$15,739$0$150,936$0$0$0
MR TIMOTHY PROBASCO
ADVANCEMENT DIRECTOR$153,265$0$0$0$0$0$0$0$1,762$0$155,027$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationPART 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 $75,000 OF NON-TAXABLE HOUSING BENEFITS DURING THE TAX YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$145,957NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGUITARDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$88NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 6THE 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 B, LINE 11THE 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 12CALL 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 15THE 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 26, 2015.
FORM 990, PART VI, SECTION C, LINE 19GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CEACH 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

FieldValueIRS element (for citing)
Business Name Line1ARIZONA FRIENDS OF THE HAGGAI INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15333 N 7TH STREET C-222AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
EIN201663290EIN
Primary ActivitiesSUPPORT HAGGAI INSTITUTEPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA FRIENDS OF THE HAGGAI INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$206,043InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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