CHILDREN INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDREN INTERNATIONAL (EIN 44-6005794)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-04-28
IRS object ID
201521189349300637
Schema version
2013v4.0
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)
Return2015-04-28T13:44:26-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1
CityKansas CityCity
StateMOState
ZIP Code641062246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN446005794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children InternationalBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% DANIELLE R MITCHELLInCareOfNm
Business Name ControlCHILBusinessNameControlTxt
Phone8169422000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 East Red Bridge RoadAddressLine1
Address Line2SuiteAddressLine2
CityKansas CityCity
StateMOState
ZIP Code64131ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE R MITCHELLPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone8169422000PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8169422000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANA ESHLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EAST RED BRIDGE ROADAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$193,944,177GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCHILDREN INTERNATIONAL PROVIDES CRITICAL ASSISTANCE, CHILD AND YOUTH DEVELOPMENT PROGRAMS AND OUTREACH TO FAMILIES AND COMMUNITIES STRUGGLING IN DIRE POVERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers7900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$179,689,173PYContributionsGrantsAmt
CY Contributions Grants$190,610,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$572,473PYInvestmentIncomeAmt
CY Investment Income$1,638,920CYInvestmentIncomeAmt
PY Other Revenue$116,779PYOtherRevenueAmt
CY Other Revenue$213,940CYOtherRevenueAmt
PY Total Revenue$180,378,425PYTotalRevenueAmt
CY Total Revenue$192,463,115CYTotalRevenueAmt
PY Grants And Similar Paid$132,579,539PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,577,817CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,206,219PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,277,587CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,935,159PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,196,783CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,125,296CYTotalFundraisingExpenseAmt
PY Other Expenses$17,549,867PYOtherExpensesAmt
CY Other Expenses$17,750,278CYOtherExpensesAmt
PY Total Expenses$180,270,784PYTotalExpensesAmt
CY Total Expenses$191,802,465CYTotalExpensesAmt
PY Revenues Less Expenses$107,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$660,650CYRevenuesLessExpensesAmt
Total Assets BOY$66,199,442TotalAssetsBOYAmt
Total Assets EOY$67,615,101TotalAssetsEOYAmt
Total Liabilities BOY$12,495,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,439,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,704,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,175,958NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$67,586,194ExpenseAmt
Grant$49,650,142GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,927,675ExpenseAmt
Grant$89,927,675GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$157,513,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document206IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee250EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryECForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE R MITCHELLPersonNm
Phone8169422000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 EAST RED BRIDGE RDAddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64131ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TEDDI HERNANDEZ
DIRECTOR1.0Yes (X)
SUSANA ESHLEMAN
DIRECTOR/CEO1.0Yes (X)Yes (X)
MARK GILSTRAP
DIRECTOR1.0Yes (X)
JOAN HORAN
DIRECTOR1.0Yes (X)1.0
EVE KRAHN
DIRECTOR1.0Yes (X)
JAMES R COOK
PRESIDENT/DIRECTOR40.0Yes (X)Yes (X)1.0$502,463$0$38,676
TAMARA OSKVIG
DIRECTOR1.0Yes (X)1.0
DAVID CACIOPPO
DIRECTOR/TREASURER1.0Yes (X)
GORDON BAILEY
DIRECTOR/CHAIRPERSON1.0Yes (X)Yes (X)
DAVID HOUCHEN
EXECUTIVE VP AND COO40.0Yes (X)1.0$292,311$0$41,550
BRIAN ANDERSON
CHIEF MKTG & DEV OFFICER40.0Yes (X)$247,157$0$29,176
LISA THOME-HA
VP OF SPONSOR SERVICES40.0Yes (X)$146,128$0$24,826
ANDREA WATERS
VP OF PROD. & CREATIVE SERVS.40.0Yes (X)$155,520$0$19,010
PAT MCDONNELL
VP OF PROJECT PLANNING & MGT40.0Yes (X)$193,267$0$23,628
ERIC MCCULLOUGH
VP OF HUMAN RESOURCES40.0Yes (X)1.0$146,981$0$23,573
VICKIE WIEDENMANN
ASST. VP/SECRETARY40.0Yes (X)1.0$127,063$0$29,887
JACK MCCANNA
VP OF PROGRAM SERVICES40.0Yes (X)$165,484$0$31,272
FRANKLIN GUERRERO
FORMER VP OF DEVELOPMENT40.0Yes (X)1.0$182,894$0$35,302
CAROLE SPENCER
VP OF MARKETING40.0Yes (X)1.0$134,897$0$10,568
DANIELLE MITCHELL
VP OF FINANCE40.0Yes (X)$151,153$0$22,557
YUKIKO HINO
REGIONAL GIFT OFFICER40.0Yes (X)1.0$90,240$0$12,258
RYAN OWEN
REGIONAL GIFT OFFICER40.0Yes (X)1.0$74,796$0$21,847
ALEJANDRO BONILLA
REGIONAL GIFT OFFICER40.0Yes (X)1.0$66,746$0$8,633
GARY SARTAIN
FORMER VP OF INFORMATION TECH40.0Yes (X)$166,178$0$20,611
SARAH SHUBERT
REGIONAL GIFT OFFICER40.0Yes (X)1.0$61,914$0$4,461
BECKY BERMAN
REGIONAL GIFT OFFICER40.0Yes (X)1.0$27,505$0$0
MARIA FRANCO
REGIONAL GIFT OFFICER40.0Yes (X)
CLAUDE JOHN
DIRECTOR OF GRANTS40.0Yes (X)$48,251$0$2,841
CAROL HALL
VP OF INFORMATION TECHNOLOGY40.0Yes (X)$0$0$0
LANCE HARRA
DIRECTOR OF DATABASE SERVICES40.0$135,018$0$23,496Yes (X)
JASON HARRELL
DIR OF DEVELOPMENT SERVICES40.0$133,929$0$11,360Yes (X)
STEVEN CASSITY
PROJECT & SYSTEMS SUPPORT DIR40.0$111,515$0$27,617Yes (X)
RICK SALSBURY
DIR OF PLANNING & PROJECT MGMT40.0$118,890$0$22,682Yes (X)
MICHAEL SKINNER
DATABASE ADMINISTRATOR40.0$111,308$0$27,117Yes (X)
JAMES CAMERON
FORMER VP OF INFORMATION TECH40.0$133,263$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,724,871TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$512,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
DRM PARTNERS INC
ADVERTISING AGENCY$1,069,329
DIALOGUE DIRECT INC
FUNDRAISING AGENCY$7,858,504
BLUSOURCE
GIK HANDLING$882,000
FUNDRAISING INITIATIVES INC
FUNDRAISING AGENCY$5,802,575
PITNEY BOWES PRESORT SERVICES INC
MAIL PRESORT SERVICE$1,400,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74,720FederatedCampaignsAmt
Fundraising$106,248FundraisingAmt
All Other Contributions$190,429,287AllOtherContributionsAmt
Noncash Contributions$85,003,018NoncashContributionsAmt
Total Contributions$190,610,255TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,012TotalRevenueColumnAmt
Exclusion$441,012ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,417,462SecuritiesAmt
Other$257,908OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,477,462SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$940,000SecuritiesAmt
Other$257,908OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197,908TotalRevenueColumnAmt
Exclusion$1,197,908ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,248ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOREIGN CURRENCY EXCANGE GAINS900099$131,398$131,398
MISCELLANEOUS900099$82,542$82,542
FieldValueIRS element (for citing)
Other Revenue Total$213,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,463,115TotalRevenueColumnAmt
Exclusion$1,852,860ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,441,816TotalAmt
Program Services$1,441,816ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$138,136,001TotalAmt
Program Services$138,136,001ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,889,522TotalAmt
Program Services$572,339ProgramServicesAmt
Management And General$1,471,967ManagementAndGeneralAmt
Fundraising$1,845,216FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,608,278TotalAmt
Program Services$8,916,479ProgramServicesAmt
Management And General$2,032,594ManagementAndGeneralAmt
Fundraising$659,205FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$494,647TotalAmt
Program Services$399,380ProgramServicesAmt
Management And General$76,564ManagementAndGeneralAmt
Fundraising$18,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,265,442TotalAmt
Program Services$984,271ProgramServicesAmt
Management And General$215,612ManagementAndGeneralAmt
Fundraising$65,559FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,019,698TotalAmt
Program Services$642,410ProgramServicesAmt
Management And General$224,333ManagementAndGeneralAmt
Fundraising$152,955FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$438,003TotalAmt
Program Services$175,201ProgramServicesAmt
Management And General$197,101ManagementAndGeneralAmt
Fundraising$65,701FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,620TotalAmt
Program Services$36,648ProgramServicesAmt
Management And General$41,229ManagementAndGeneralAmt
Fundraising$13,743FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,196,783TotalAmt
Fundraising$16,196,783FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,114TotalAmt
Program Services$11,246ProgramServicesAmt
Management And General$12,651ManagementAndGeneralAmt
Fundraising$4,217FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$672,297TotalAmt
Program Services$268,919ProgramServicesAmt
Management And General$302,534ManagementAndGeneralAmt
Fundraising$100,844FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,283,857TotalAmt
Management And General$3,072,096ManagementAndGeneralAmt
Fundraising$1,211,761FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,375,043TotalAmt
Program Services$1,369,492ProgramServicesAmt
Management And General$608,390ManagementAndGeneralAmt
Fundraising$397,161FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$629,867TotalAmt
Program Services$339,331ProgramServicesAmt
Management And General$160,133ManagementAndGeneralAmt
Fundraising$130,403FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$535,471TotalAmt
Program Services$343,385ProgramServicesAmt
Management And General$143,210ManagementAndGeneralAmt
Fundraising$48,876FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,241,373TotalAmt
Program Services$1,120,475ProgramServicesAmt
Management And General$74,699ManagementAndGeneralAmt
Fundraising$46,199FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$142,394TotalAmt
Program Services$88,285ProgramServicesAmt
Management And General$39,870ManagementAndGeneralAmt
Fundraising$14,239FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$291,398TotalAmt
Program Services$174,839ProgramServicesAmt
Management And General$87,419ManagementAndGeneralAmt
Fundraising$29,140FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,250,705TotalAmt
Program Services$1,350,424ProgramServicesAmt
Management And General$675,210ManagementAndGeneralAmt
Fundraising$225,071FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,478TotalAmt
Program Services$111,026ProgramServicesAmt
Management And General$46,839ManagementAndGeneralAmt
Fundraising$15,613FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINT SPONSOR CORRESPONDENCE$1,311,343$292,161$334,188$684,994
POSTAGE SPONSOR CORRESPONDENCE$2,912,560$704,133$1,281,845$926,582
MAILING LIST RENTAL$313,407$47,011$266,396
DUES AND SUBSCRIPTIONS$59,348$35,608$17,805$5,935

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,802,465TotalAmt
Program Services$157,513,869ProgramServicesAmt
Management And General$11,163,300ManagementAndGeneralAmt
Fundraising$23,125,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,546BOYAmt
EOY$432,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,945,530BOYAmt
EOY$6,481,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,250BOYAmt
EOY$600,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,635,059BOYAmt
EOY$778,501EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$684,976BOYAmt
EOY$754,835EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$679,072BOYAmt
EOY$943,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,857,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,981,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,433,261BOYAmt
EOY$16,875,891EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,405,191BOYAmt
EOY$35,950,867EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,427,363BOYAmt
EOY$4,371,775EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$385,194BOYAmt
EOY$425,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,199,442BOYAmt
EOY$67,615,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,358,057BOYAmt
EOY$4,669,644EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,998,750BOYAmt
EOY$5,635,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,138,326BOYAmt
EOY$1,134,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,495,133BOYAmt
EOY$11,439,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,161,907BOYAmt
EOY$53,817,985EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,880BOYAmt
EOY$1,972,451EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,522BOYAmt
EOY$385,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,704,309BOYAmt
EOY$56,175,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,199,442BOYAmt
EOY$67,615,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$660,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$647,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,458,680OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$147,294,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,129,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,804,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,689,173CurrentTaxYearMinus1YearAmt
Current Tax Year$190,610,255CurrentTaxYearAmt
Total$833,527,967TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,294,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,129,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,804,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,689,173CurrentTaxYearMinus1YearAmt
Current Tax Year$190,610,255CurrentTaxYearAmt
Total$833,527,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$293,288,082SubstantialContributorsTotAmt
Public Support Total170$540,239,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$572,473CurrentTaxYearMinus1YearAmt
Current Tax Year$441,012CurrentTaxYearAmt
Total$1,214,799TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,779CurrentTaxYearMinus1YearAmt
Current Tax Year$213,940CurrentTaxYearAmt
Total$1,230,587TotalAmt
FieldValueIRS element (for citing)
Total Support$835,973,353TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64624PublicSupportCY170Pct
Public Support PY1700.65941PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,657,593BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,012,017InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$88,205AdministrativeExpensesAmt
End Year Balance$21,581,405EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,168OtherCostOrOtherBasisAmt
Book Value$295,168BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,852,796OtherCostOrOtherBasisAmt
Depreciation$2,704,115DepreciationAmt
Book Value$13,148,681BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,353,679OtherCostOrOtherBasisAmt
Depreciation$16,745,093DepreciationAmt
Book Value$2,608,586BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,355,982OtherCostOrOtherBasisAmt
Depreciation$532,526DepreciationAmt
Book Value$823,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,875,891TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIP$2,636,432F
HEDGE FUND OF FUNDS$129,895F
PRIVATE EQUITY INV PARTNERSHIP$1,605,448F
FieldValueIRS element (for citing)
Total Book Value Securities$4,371,775TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity Funds$1,116,849
Deposit Plan Funds$17,650
FieldValueIRS element (for citing)
Total Liability$1,134,499TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$192,534,748TotalRevEtcAuditedFinclStmtAmt
Other Revenue$71,633OtherRevenueAmt
Revenue Not Reported$71,633RevenueNotReportedAmt
Revenue Subtotal$192,463,115RevenueSubtotalAmt
Total Revenue Per Form990$192,463,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$192,069,506TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$267,041OtherExpensesIncludedAmt
Expenses Not Reported$267,041ExpensesNotReportedAmt
Expenses Subtotal$191,802,465ExpensesSubtotalAmt
Total Expenses Per Form990$191,802,465TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR NEW SPONSOR EDUCATION AND RECRUITMENT AND PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN, THEIR FAMILIES AND COMMUNITIES.
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITIONS DISCLOSURE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DOTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 RELATED ORGANIZATIONS REVENUES $ 68,033 FUNDRAISING EXPENSES 3,600 -------- Total $ 71,633 ========
SCHEDULE D, PART XII, LINE 2DOTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 RELATED ORGANIZATIONS REVENUES $263,441 FUNDRAISING EXPENSES 3,600 -------- Total $267,041 ========

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia27Program ServicesPROGRAM OVERSIGHT$433,244
Central America and the Caribbean13Program ServicesPROGRAM OVERSIGHT$189,907
South America17Program ServicesPROGRAM OVERSIGHT$438,406
Central America and the CaribbeanInvestments$1,528,026
East Asia and the PacificGrantmaking$50,386,208
South AsiaGrantmaking$3,365,319
Central America and the CaribbeanGrantmaking$21,088,911
North AmericaGrantmaking$4,813,404
South AmericaGrantmaking$27,541,616
Sub-Saharan AfricaGrantmaking$30,829,027
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$140,614,068SubtotalSpentAmt
Total Spent$140,614,068TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificSEE PART V$11,672,480EFT
East Asia and the PacificSEE PART V$38,713,728SEE PART VWHOLESALE
South AsiaSEE PART V$3,365,319EFT
Central America and the CaribbeanSEE PART V$13,424,294EFT
Central America and the CaribbeanSEE PART V$7,664,617SEE PART VWHOLESALE
North AmericaSEE PART V$2,469,802EFT
North AmericaSEE PART V$2,343,602SEE PART VWHOLESALE
South AmericaSEE PART V$17,418,103EFT
South AmericaSEE PART V$10,123,513SEE PART VWHOLESALE
Sub-Saharan AfricaSEE PART V$4,950,610EFT
Sub-Saharan AfricaSEE PART V$25,878,417SEE PART VWHOLESALE
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DIALOGUE DIRECT
NEW SPONSOR RECRUITMENTfalse$21,944,758$9,609,081$12,335,677
THE NETWORK INC
NEW SPONSOR RECRUITMENTfalse$465,762$75,610$390,152
FUNDRAISING INITIATIVES INC
NEW SPONSOR RECRUITMENTfalse$4,279,794$6,314,603$0
FACE TO FACE FUNDRAISING CORPORATIO
NEW SPONSOR RECRUITMENTfalse$5,713$4,675$1,038
SYREX INFOSERVICES INDIA PVT LTD
NEW SPONSOR RECRUITMENTfalse$0$192,814$0
FieldValueIRS element (for citing)
Total Gross Receipts$26,696,027TotalGrossReceiptsAmt
Total Retained By Contractors$16,196,783TotalRetainedByContractorsAmt
Total Net To Organization$12,726,867TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNERNameOfEvent1Amt
Gross Receipts Event1$45,260GrossReceiptsEvent1Amt
Charitable Contri Event1$45,260CharitableContriEvent1Amt
Name Of Event2LUNCH & LEARNNameOfEvent2Amt
Gross Receipts Event2$31,173GrossReceiptsEvent2Amt
Charitable Contri Event2$31,173CharitableContriEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$33,415GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,815CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,600GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,600FoodAndBeverageOtherEventsAmt
Gross Receipts Total$109,848GrossReceiptsTotalAmt
Charitable Contributions Tot$106,248CharitableContributionsTotAmt
Gross Revenue Total Events$3,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,600FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$3,600DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationFUNDRAISING ACTIVITIES CHILDREN INTERNATIONAL PROGRAMS ARE MADE POSSIBLE THROUGH A VARIETY OF FUNDING METHODS, INCLUDING CHILD SPONSORSHIP, A CONTINUITY PROGRAM WHERE AN INDIVIDUAL AGREES TO SPONSOR A NEEDY CHILD BY MEANS OF ONGOING MONTHLY CONTRIBUTIONS. DUE TO THE CONNECTION BETWEEN THE INDIVIDUAL AND CHILD, MANY SPONSORS CONTINUE THEIR COMMITMENT FOR MULTIPLE YEARS. BECAUSE OF THIS LONGEVITY, IT IS NECESSARY, WHEN LOOKING AT THE VALUE OF A FUNDRAISING CAMPAIGN, TO CONSIDER THE INCOME GENERATED BY THOSE SPONSORS OVER SEVERAL YEARS. THEREFORE, INCOME RESULTING FROM FUNDRAISING SPENDING IN 2014 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. IN 2014, 82% OF ALL INCOME WAS USED TO PROVIDE BENEFITS AND SERVICES TO CHILDREN, YOUTH, FAMILIES AND COMMUNITIES IN DESPERATE NEED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UALR CHILDREN INTERNATIONAL
2510 FAIR PARK BLVDLITTLE ROCKAR72204710505337501(C)(3)$1,323,286EDUCATIONAL NEEDS
OPERATION BREAKTHROUGH
3039 TROOST AVENUEKANSAS CITYMO64109430971560501(C)(3)$86,000MEDICAL ASSISTANCE
CHILDREN INTERNATIONAL CHAPTERS OF AMERICA
2000 E RED BRIDGE RDKCMO64131431201088501(C)(3)$133,598EMER MED ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
JAMES R COOK
PRESIDENT/DIRECTOR$433,513$0$0$0$68,950$0$22,042$0$16,634$0$541,139$0$0$0
DAVID HOUCHEN
EXECUTIVE VP AND COO$263,727$0$0$0$28,584$0$22,042$0$19,508$0$333,861$0$0$0
BRIAN ANDERSON
CHIEF MKTG & DEV OFFICER$226,443$0$0$0$20,714$0$20,749$0$8,427$0$276,333$0$0$0
LISA THOME-HA
VP OF SPONSOR SERVICES$135,597$0$0$0$10,531$0$10,509$0$14,317$0$170,954$0$0$0
ANDREA WATERS
VP OF PROD. & CREATIVE SERVS.$141,223$0$0$0$14,297$0$10,834$0$8,176$0$174,530$0$0$0
PAT MCDONNELL
VP OF PROJECT PLANNING & MGT$172,763$0$0$0$20,504$0$14,697$0$8,931$0$216,895$0$0$0
ERIC MCCULLOUGH
VP OF HUMAN RESOURCES$136,494$0$0$0$10,487$0$10,192$0$13,381$0$170,554$0$0$0
JAMES CAMERON
FORMER VP OF INFORMATION TECH$0$0$0$0$133,263$0$0$0$0$0$133,263$0$0$0
VICKIE WIEDENMANN
ASST. VP/SECRETARY$123,380$0$1,000$0$2,683$0$8,602$0$21,285$0$156,950$0$0$0
JACK MCCANNA
VP OF PROGRAM SERVICES$156,999$0$0$0$8,485$0$12,631$0$18,641$0$196,756$0$0$0
FRANKLIN GUERRERO
FORMER VP OF DEVELOPMENT$162,583$0$10,000$0$10,311$0$14,636$0$20,666$0$218,196$0$0$0
DANIELLE MITCHELL
VP OF FINANCE$140,299$0$0$0$10,854$0$10,722$0$11,835$0$173,710$0$0$0
GARY SARTAIN
FORMER VP OF INFORMATION TECH$160,558$0$0$0$5,620$0$12,442$0$8,169$0$186,789$0$0$0
LANCE HARRA
DIRECTOR OF DATABASE SERVICES$131,218$0$0$0$3,800$0$9,115$0$14,381$0$158,514$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1APERSONAL SERVICES CHILDREN INTERNATIONAL PROVIDED JAMES COOK, ANDREA WATERS, PAT MCDONNELL, LISA THOME-HA, AND ERIC MCCULLOUGH REIMBURSEMENT OF FINANCIAL PLANNING SERVICES, ALL OF WHICH IS INCLUDED IN THE INDIVIDUAL'S W-2. THESE REIMBURSEMENTS ARE MADE ONLY AFTER SUBSTANTIATION OF THE EXPENSE HAS BEEN PROVIDED BY THE EMPLOYEE. THIS POLICY IS REVIEWED AND APPROVED REGULARLY BY CHILDREN INTERNATIONAL'S COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS JAMES CAMERON $ 131,294
SCHEDULE J, PART I, LINE 4BPARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JAMES R COOK PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT RECEIVED NO BENEFITS DURING THE TAX YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI DEVELOPMENT FINANCE BOARDBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN431387649BondIssuerEIN
Bond Issued2009-11-05BondIssuedDt
Issue Price$12,500,000IssuePriceAmt
PurposeOFFICE EXPANSION AND RENOVATIONPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$6,865,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$12,527,928TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$82,059CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$12,445,869CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2011SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2CFormAndLineReferenceDesc
ExplanationNO REBATE DUE THE REBATE COMPUTATION WAS PERFORMED MARCH 1, 2012.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$60,279,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,584,536NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Noncash Contributions Rpt F990$113,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$3,094,027NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOCCER BALLS2$565,245WHOLESALE VALUE
Yes (X)LAPTOPS3$30,857WHOLESALE VALUE
Yes (X)EDUCATIONAL ITEMS9$282,877WHOLESALE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BNUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 32BTHIRD-PARTY INVOLVEMENT CHILDREN INTERNATIONAL (CI) DOES NOT USE THIRD PARTIES OR RELATED ORGANIZATIONS TO SOLICIT OR SELL NONCASH CONTRIBUTIONS. CI WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY FIELD LOCATIONS TO AID THE CHILDREN, FAMILIES AND COMMUNITIES THEY SERVE. CI ALSO DISTRIBUTES PRODUCT DONATIONS IN SUPPORT OF ITS COMMUNITY LITERACY PROGRAM, AS WELL AS MUCH-NEEDED ITEMS FOR VICTIMS OF DISASTERS. ITEMS INCLUDE CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1DESCRIPTION OF ORGANIZATION'S MISSION CHILDREN INTERNATIONAL'S MISSION IS TO BRING REAL AND LASTING CHANGE TO CHILDREN LIVING IN POVERTY. IN PARTNERSHIP WITH CONTRIBUTORS, THE ORGANIZATION REDUCES THEIR DAILY STRUGGLES, INVESTS IN THEIR POTENTIAL AND PROVIDES THEM WITH THE OPPORTUNITY TO GROW UP HEALTHY, EDUCATED, EMPLOYABLE AND CIVICALLY RESPONSIBLE.
FORM 990, PART III, LINE 4A & 4BPROGRAM SERVICE ACCOMPLISHMENTS LINE 4A ------- CHILDREN INTERNATIONAL'S VISION IS THAT EVERY CHILD GRADUATES FROM ITS PROGRAM AS A HEALTHY, EDUCATED AND SELF-RELIANT ADULT WITH THE JOB SKILLS AND DRIVE NECESSARY TO BREAK FREE FROM POVERTY WHILE ALSO IMPROVING HIS OR HER OWN COMMUNITY. THE CHILDREN INTERNATIONAL APPROACH IS ORGANIZED INTO SEVERAL SPECIFIC CORE AREAS: ENHANCING HEALTH, INCREASING EDUCATION AND BECOMING EMPLOYABLE. THROUGH THESE PLATFORMS, THE ORGANIZATION STRATEGICALLY PROVIDES THE MATERIAL SUPPORT, TRAINING AND OPPORTUNITIES CHILDREN AND YOUTH NEED TO BECOME PRODUCTIVE ADULTS. ENHANCING HEALTH CHILDREN INTERNATIONAL PROVIDES A COMPREHENSIVE RANGE OF SERVICES, SUCH AS ANNUAL PHYSICALS AND DENTAL EXAMS, ACUTE MEDICAL TREATMENT AND MEDICINES. IN ADDITION, HEALTH-EDUCATION PROGRAMS FOCUS ON PROMOTING GOOD HYGIENE, POSITIVE ATTITUDES AND SAFE BEHAVIORS. SUPPLEMENTING ITS HEALTH INITIATIVES IS ITS NUTRITION REHABILITATION PROGRAM. ALL SPONSORED CHILDREN UNDER AGE 12 ARE SCREENED FOR MALNUTRITION. THOSE DIAGNOSED WITH MODERATE TO SEVERE MALNUTRITION ARE ENROLLED IN A FEEDING PROGRAM THAT PROVIDES NOURISHING FOODS TO QUICKLY GET THEM BACK TO HEALTH. CI STAFF ALSO TEACHES PARENTS HOW TO IDENTIFY THE EARLY STAGES OF MALNUTRITION AND HOW TO PREPARE LOW-COST, HIGHLY NUTRITIOUS FOODS AVAILABLE FROM THEIR LOCAL MARKETS. THIS APPROACH EMPOWERS FAMILIES WITH THE TOOLS THEY NEED TO HELP PREVENT MALNUTRITION IN THE FUTURE. THE ORGANIZATION'S HEALTH PROGRAMS ALSO PROVIDE OPPORTUNITIES FOR LEADERSHIP. AS THEY MATURE, TEENS ARE ENCOURAGED TO PARTICIPATE IN CHILDREN INTERNATIONAL'S PEER-TO-PEER ENRICHMENT PROGRAM, THE YOUTH HEALTH CORPS. LESSONS AND ACTIVITIES EDUCATE TEENS ABOUT SUBSTANCE ABUSE AND YOUTH-RELATED HEALTH ISSUES SUCH AS BIRTH CONTROL AND SAFE SEX. THEN, THESE ENTHUSIASTIC YOUNG LEADERS ACT AS PEER EDUCATORS TO SHARE THEIR KNOWLEDGE. THIS MULTIPLICATION EFFECT ENSURES HEALTH INFORMATION REACHES THOUSANDS OF PEOPLE BEYOND CHILDREN INTERNATIONAL'S SPONSORED POPULATION. INCREASING EDUCATION DEPENDING ON LOCAL NEEDS, CHILDREN INTERNATIONAL INCORPORATES A VARIETY OF TECHNIQUES TO SUPPORT CHILDREN'S EDUCATION. FOR EXAMPLE, IN AREAS WHERE ACCESS TO BOOKS AND EDUCATION IS LIMITED, IT PROVIDES LIBRARIES AND LITERACY PROGRAMS. WHERE SCHOOLS REQUIRE UNIFORMS, WHICH CAN CREATE BARRIERS FOR POOR FAMILIES, IT MAKES SURE CHILDREN HAVE THEM. THE ORGANIZATION ALSO PROVIDES SCHOOL-AGED CHILDREN WITH A VARIETY OF SCHOOL SUPPLIES. AND, WHEN OBSTACLES SUCH AS SCHOOL FEES, TUITION AND TRANSPORTATION COSTS LIMIT STUDENTS' ACCESS TO EDUCATION, IT OFFERS FINANCIAL AID AND SCHOLARSHIPS. FOSTERING SELF-RELIANCE WITHOUT RESILIENCE AND POSITIVE ATTITUDES, CHILDREN LIVING IN POVERTY WILL CONTINUE TO HAVE LIMITED OPPORTUNITIES. THAT'S WHY CHILDREN INTERNATIONAL'S APPROACH INCLUDES SPECIFIC PROGRAMS DESIGNED TO TEACH LIFE AND LEADERSHIP SKILLS DURING THE PARTICULARLY VULNERABLE TEEN YEARS. THE ORGANIZATION ENCOURAGES YOUTH TO PARTICIPATE IN LEADERSHIP TRAINING SO THEY LEARN TO WORK EFFECTIVELY WITH OTHERS AND DEVELOP SELF-CONFIDENCE. THOSE WHO EXCEL ARE LIKELY TO BE ELECTED TO THEIR LOCAL YOUTH COUNCIL. THESE SELECT LEADERS DETERMINE THE BEST USE OF YOUTH EMPOWERMENT FUNDS THAT CHILDREN INTERNATIONAL PROVIDES AND THEN ORGANIZE LOCAL COMMUNITY-IMPROVEMENT PROJECTS. BECAUSE IMPOVERISHED GIRLS TYPICALLY HAVE FEWER OPPORTUNITIES AND RESOURCES THAN MALES, CHILDREN INTERNATIONAL EMPHASIZES FEMALE EMPOWERMENT TO FOSTER SELF-RELIANCE. AS A RESULT, GIRLS WHO PARTICIPATE IN CHILDREN INTERNATIONAL'S PROGRAMS ARE MORE LIKELY TO STAY HEALTHY, BE EDUCATED, AVOID EARLY MARRIAGE AND PREGNANCY, AND PURSUE THE LIVES THEY CHOOSE TO LEAD.
Youth Development and EmployabilityCI'S COMPREHENSIVE YOUTH PROGRAM OFFERS A ROBUST ASSORTMENT OF ACTIVITIES THAT HELP YOUTH STAY HEALTHY, COMPLETE SCHOOL OR JOB TRAINING, FIND GAINFUL EMPLOYMENT AND GIVE BACK TO THEIR COMMUNITIES. CAREER READINESS AND INTO EMPLOYMENT THE ORGANIZATION'S CAREER READINESS ACTIVITIES TEACH YOUTH HOW TO FIND WORK, INTERVIEW EFFECTIVELY AND BE GOOD EMPLOYEES. CHILDREN INTERNATIONAL'S INTO EMPLOYMENT PROGRAM MATCHES YOUTH WITH TRADE SCHOOLS AND FORMAL WORK EXPERIENCE OPPORTUNITIES, HELPING THEM ACQUIRE JOB SKILLS THAT ARE IN DEMAND LOCALLY. SPORTS FOR DEVELOPMENT SPORTS ARE A GREAT WAY TO PROMOTE GENDER EQUALITY. CI'S ORGANIZED SPORTS LEAGUES ALSO TEACH THE VALUE OF HEALTHY ACTIVITY, TEAMWORK AND CONFLICT RESOLUTION. SOCIAL AND FINANCIAL EDUCATION PARENTS IN THE ORGANIZATION'S PROGRAM FREQUENTLY ARE UNFAMILIAR WITH BANKS AND OTHER FORMAL FINANCIAL INSTITUTIONS. IN RESPONSE, CHILDREN INTERNATIONAL TEACHES YOUNG PEOPLE HOW TO EARN AN INCOME, OPEN A SAVINGS ACCOUNT, AND BUDGET MONEY AND OTHER RESOURCES. THE ORGANIZATION ALSO EDUCATES THEM ABOUT THEIR RIGHTS AND RESPONSIBILITIES. YOUTH HEALTH CORPS EMPOWERING YOUTH WITH KNOWLEDGE ABOUT THEIR BODIES GIVES THEM MORE CONTROL OVER THEIR LIVES. THE YOUTH HEALTH CORPS EMPLOYS PEER EDUCATION TO RAISE AWARENESS ABOUT REPRODUCTIVE HEALTH AND SUBSTANCE ABUSE. LEADERSHIP TRAINING GOOD LEADERS NEED TRAINING AND OPPORTUNITIES TO SHINE. CI'S PROGRAMS EQUIP YOUTH WITH COMMUNICATION, PROBLEM-SOLVING AND DECISION-MAKING SKILLS. THEY ALSO ENCOURAGE PARTICIPATION IN COMMUNITY-SERVICE PROJECTS. HOPE SCHOLARSHIPS ACCESS TO EDUCATION CAN BE LIMITED IN THE DEVELOPING WORLD; IT'S NOT UNUSUAL TO PAY TUITION FOR SECONDARY SCHOOL, AND ADDITIONAL SCHOOLING CAN BE COST-PROHIBITIVE. CHILDREN INTERNATIONAL AWARDS SCHOLARSHIPS THROUGH ITS HOPE FUND TO QUALIFIED YOUTH IN NEED OF EDUCATION ASSISTANCE.
FORM 990, PART III, LINE 4A & 4BPROGRAM SERVICE ACCOMPLISHMENTS CONTINUED LINE 4B ------- COMMUNITY CENTERS & CARING ADULTS CHILDREN INTERNATIONAL PROVIDES ITS MOST COMPREHENSIVE PROGRAMS WITHIN ITS COMMUNITY CENTERS. NEWER STATE-OF-THE-ART FACILITIES HAVE SPECIFIC YOUTH ROOMS AND AREAS, WHICH ARE SEPARATE FROM THE GATHERING SPACES FOR YOUNGER CHILDREN, TO ENCOURAGE PARTICIPATION AND ENHANCE TEEN ACTIVITIES. WHILE BUILDINGS ARE IMPORTANT, THEY AREN'T WHAT MAKE CHILDREN INTERNATIONAL'S PROGRAMS A SUCCESS; IT'S THE PEOPLE WHO INVEST IN THE CHILDREN AND YOUTH WHO MAKE THE DIFFERENCE. LOCAL VOLUNTEERS GLOBALLY, NEARLY 8,000 INDIVIDUALS VOLUNTEER IN SUPPORT OF CHILDREN INTERNATIONAL. THESE TRAINED VOLUNTEERS - TYPICALLY THE PARENTS OF SPONSORED CHILDREN AND YOUTH - CONDUCT FAMILY VISITS IN SURROUNDING NEIGHBORHOODS, ARE THE FIRST TO KNOW ABOUT LOCAL AND DOMESTIC SITUATIONS, AND SERVE AS AN INVALUABLE CONDUIT OF INFORMATION AND KNOWLEDGE. THESE INDIVIDUALS ALSO SUPPORT PROGRAMMING THAT TEACHES CHILDREN AND YOUTH HOW TO ORGANIZE PROJECTS AND BE LEADERS. THEN, THESE DEDICATED ADULTS ENCOURAGE TEENS TO GIVE BACK BY TUTORING YOUNGER CHILDREN AND LEADING COMMUNITY-IMPROVEMENT PROJECTS. IT IS NOT UNUSUAL FOR VOLUNTEERS TO SERVE FOR DECADES - WELL AFTER THEIR OWN CHILDREN HAVE GRADUATED FROM CI'S PROGRAM. PROFESSIONAL STAFF THE ORGANIZATION'S COMMUNITY CENTER WORKFORCE IS COMPRISED ENTIRELY OF IN-COUNTRY NATIONALS, INCLUDING EVERY DOCTOR, DENTIST, NUTRITIONIST, AGENCY DIRECTOR, TEACHER AND LIBRARIAN. THESE NATIVE PROFESSIONALS SPEAK THE LOCAL LANGUAGE AND DIALECT AND UNDERSTAND THE LOCAL CHALLENGES, CUSTOMS AND BELIEF SYSTEMS. ALLIANCES AND PARTNERSHIPS COLLABORATION IS THE KEY TO PROVIDING EFFECTIVE, ECONOMICAL HUMANITARIAN RELIEF. THAT'S WHY CHILDREN INTERNATIONAL IS COMMITTED TO SECURING PARTNERSHIPS AND PRODUCT DONATIONS. THE ADDITIONAL SUPPORT ALLOWS THE ORGANIZATION TO PROVIDE A HIGHER VOLUME OF DIRECT ASSISTANCE TO CHILDREN AND THEIR FAMILIES. THIS YEAR, CHILDREN INTERNATIONAL SERVED AS A TOMS SHOES GIVING PARTNER. THROUGH THIS SPECIAL PARTNERSHIP, NEW TOMS SHOES HAVE BEEN GIVEN TO CHILDREN AROUND THE WORLD. SHOES PROTECT CHILDREN AND YOUTH FROM INJURY, AS WELL AS SOIL-BASED PARASITES THAT ENTER THROUGH BARE FEET, WHILE ALSO PROMOTING REGULAR SCHOOL ATTENDANCE AND EASING FAMILIES' FINANCIAL BURDENS. CHILDREN INTERNATIONAL COLLABORATED WITH THE PLANET WATER FOUNDATION. THROUGH THE PARTNERSHIP "AQUATOWERS" HAVE BEEN INSTALLED IN THE PHILIPPINES AND INDIA AT CHILDREN INTERNATIONAL COMMUNITY CENTERS AND SCHOOLS IN SURROUNDING AREAS WHERE WATERBORNE DISEASES ARE PREVALENT. CHILDREN INTERNATIONAL AND PLANET WATER ALSO DEPLOYED 10 MOBILE EMERGENCY WATER SYSTEMS, WHICH CAN BE USED DURING NATURAL DISASTERS TO PRODUCE SAFE DRINKING WATER FROM OPEN SOURCES, TO COMMUNITIES IN THE PHILIPPINES. OTHER PARTNERS OF CHILDREN INTERNATIONAL INCLUDE THE CLEAN THE WORLD FOUNDATION, WHICH DISTRIBUTES HYGIENE KITS TO AID IN SANITATION AND HEALTH EFFORTS; HOUGHTON MIFFLIN, WHICH PROVIDES BOOKS; AND ONE WORLD FUTBOL, WHICH DONATES NEARLY INDESTRUCTIBLE SOCCER BALLS TO CI'S SPORTS FOR DEVELOPMENT PROGRAM. CHILDREN INTERNATIONAL HAS WORKED COLLABORATIVELY WITH THE U.S. PEACE CORPS, USAID AND OTHER ORGANIZATIONS. ITS AGENCIES ALSO WORK IN COUNTRY WITH LOCAL GOVERNMENTAL AGENCIES, SCHOOLS AND UNIVERSITIES, AS WELL AS BUSINESSES AND OTHER NONGOVERNMENTAL ORGANIZATIONS. IN 2014, CHILDREN INTERNATIONAL WAS RECOGNIZED AT THE UNITED NATIONS "MY WORLD PARTNER" EVENT AND AWARDS CEREMONY FOR ITS WORK IN ENSURING THE VOICES OF IMPOVERISHED YOUNG PEOPLE WERE HEARD DURING THE GLOBAL DEVELOPMENT PROCESS STARTING IN 2015. IMPACTING THE BROADER COMMUNITY COMMUNITY CENTERS MAY PROVIDE THE MOST ROBUST OFFERING OF CHILDREN INTERNATIONAL'S PROGRAMMING, BUT ITS EFFORTS ALSO BENEFIT THE SURROUNDING COMMUNITY. FOLLOWING ARE HIGHLIGHTS FROM CI'S BROADER DEVELOPMENT EFFORTS AROUND THE WORLD: COMMUNITY LITERACY CHILDREN INTERNATIONAL PROVIDES LITERACY PROGRAMS IN MORE THAN 20 COUNTRIES WHERE BOOKS ARE NOT READILY AVAILABLE. EDUCATION + FOOD IN ZAMBIA CHILDREN INTERNATIONAL'S ZAMBIAN COMMUNITY-SCHOOL FEEDING PROGRAM PROVIDES A DAILY MEAL FOR SCHOOLCHILDREN. THIS OFFERING HAS A DUAL IMPACT: THE FREE MEALS ENTICE CHILDREN TO ATTEND SCHOOL, THUS DELIVERING BOTH EDUCATION AND NUTRITION - A POWERFUL COMBINATION. DISASTER PREPAREDNESS AND RESPONSE WHEN A SEVERE CRISIS STRIKES, CHILDREN INTERNATIONAL OFFERS ITS COMMUNITY CENTERS AS HUBS FOR DISASTER RESPONSE AND PROVIDES CRITICAL ASSISTANCE TO VICTIMS. WATER, SANITATION AND HYGIENE (WASH) SAFE WATER IS A CRITICAL COMPONENT TO ENSURING CHILDREN LEAD HEALTHY LIVES. CHILDREN INTERNATIONAL COORDINATES PROJECTS TO INSTALL WELLS AND FILTRATION SYSTEMS, COLLABORATES WITH LOCAL GOVERNMENTS TO REPAIR EXISTING SYSTEMS, DEVELOPS CLEAN WATER AND HYGIENE SOLUTIONS, PROVIDES EMERGENCY WATER ASSISTANCE AND EDUCATES FAMILIES ON THE SAFE STORAGE AND USE OF WATER. RAISING PUBLIC AWARENESS CHILDREN INTERNATIONAL DELIVERS A VARIETY OF COMMUNICATION TOOLS TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF CHILDREN AND YOUTH LIVING IN POVERTY AND THE SOLUTIONS CI OFFERS. THESE TOOLS INCLUDE JOURNEYS MAGAZINE, DIGITAL NEWSLETTERS, WHITE PAPERS, SPEAKING PRESENTATIONS, BLOG POSTS, EDUCATIONAL FLIERS/BROCHURES AND PRESS RELEASES. TOGETHER, THESE EFFORTS ARE DESIGNED TO INFORM THE PUBLIC AND RAISE AWARENESS OF THE IMPACT THAT EVEN ONE PERSON CAN HAVE IN LIFTING THOSE IN NEED OUT OF THEIR IMPOVERISHED CIRCUMSTANCES. TRANSFORMING SPONSORS' LIVES SPONSORSHIP IS FAR MORE THAN AN EFFECTIVE FUNDING MODEL. AT ITS CORE SPONSORSHIP IS A SHARED EXPERIENCE BETWEEN AN INDIVIDUAL CONTRIBUTOR AND AN INDIVIDUAL BENEFICIARY. WHILE THE ORGANIZATION'S PROGRAMS FOCUS ON IMPROVING THE LIVES OF THOSE LIVING IN POVERTY, THE ORGANIZATION ALSO RECOGNIZES THE POSITIVE IMPACT THE RELATIONSHIP BRINGS TO THE CHILD IN THE FORM OF ENCOURAGEMENT AND FRIENDSHIP, AND THE CONTRIBUTOR IN THE FORM OF PURPOSE AND FULFILLMENT. CHILDREN INTERNATIONAL STRIVES TO SHARE THIS KNOWLEDGE TO ENSURE DONORS UNDERSTAND HOW THEIR OWN LIVES MAY BE POSITIVELY TRANSFORMED BY BEING SUPPORTIVE OF THE ORGANIZATION AND SPONSORED CHILDREN AND YOUTH.
FORM 990, PART VI, SECTION A, LINE 4SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS CHILDREN INTERNATIONAL MODIFIED ITS BYLAWS ON APRIL 15, 2014. THE SIGNIFICANT CHANGES WERE TO INCREASE THE NUMBER OF POTENTIAL VOTING DIRECTORS FROM NO LESS THAN SEVEN TO NO MORE THAN ELEVEN AND ESTABLISHING HONORARY DIRECTORS AS A NEW CLASS OF DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE SEVEN UNTIL NOVEMBER 1, 2014, AND NINE AFTER NOVEMBER 1, 2014. THE NUMBER OF HONORARY DIRECTORS WILL BE FIXED BY THE BOARD OF DIRECTORS AND SHALL NOT EXCEED FOUR. DIRECTORS MAY NOW SUCCEED THEMSELVES FOR A SECOND TERM. NO INDIVIDUAL SHALL BE ELECTED TO MORE THAN TWO CONSECUTIVE FULL TERMS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. AN INDEPENDENT ACCOUNTING FIRM REVIEWS THE 990. AFTER THE 990 IS REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM, IT IS THEN REVIEWED BY MEMBERS OF CHILDREN INTERNATIONAL'S EXECUTIVE MANAGEMENT AND ACCOUNTING PERSONNEL. EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF THE ENTIRE 990 AND ATTACHED SCHEDULES. THEY ARE GIVEN A ONE- TO TWO-WEEK PERIOD DURING WHICH EACH HAS AN OPPORTUNITY TO REVIEW AND COMMENT ON THE INFORMATION INCLUDED IN THE RETURN. IF CHANGES ARE NEEDED AS A RESULT OF THE REVIEW, THE DRAFT IS RETURNED AND UPDATED TO REFLECT THE NEEDED CHANGES AND REDISTRIBUTED TO THE BOARD FOR A FINAL REVIEW AND THEN ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY EVERY EMPLOYEE IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY CONFLICTS WHICH NEED TO BE COMMUNICATED TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT REPRESENTING THAT THEY ARE NOT A PARTY TO ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN THE OFFICER/DIRECTOR AND THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE INDIVIDUAL WILL BE ASKED TO ABSTAIN FROM VOTING AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. THE ORGANIZATION'S POLICIES PROHIBIT DOING BUSINESS WITH ANY COMPANY THAT IS OWNED OR CONTROLLED BY A DIRECTOR OR OFFICER OR IN WHICH AN OFFICER OR DIRECTOR OR MEMBER OF HIS/HER FAMILY HAS A SUBSTANTIAL FINANCIAL INTEREST.
FORM 990, PART VI, SECTION B, LINES 15A & 15BCOMPENSATION OF CEO VOLUNTEER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS (ALL DIRECTORS WHO ARE NOT EMPLOYEES) COMPRISE A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING AND APPROVING ANNUALLY ANY CHANGES TO EMPLOYEE COMPENSATION. EACH YEAR A REPORT IS PREPARED BY A THIRD-PARTY CONSULTANT WHO GATHERS MARKET AND OTHER COMPARATIVE DATA AND REPORTS THE RESULTS OF SUCH REVIEW AND RECOMMENDS ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE. THE CEO, EXECUTIVE VICE PRESIDENT/COO, AND VICE PRESIDENT OF FINANCE COMPENSATION IS SPECIFICALLY REVIEWED WITHIN THE REPORT FOR ANALYSIS AND DETERMINATION BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 2,557,095 ACTUARIAL LIABILITY FOR GIFT ANNUITIES (15,138) DECREASE IN VALUE OF FORWARD CONTRACTS (83,277) ---------- TOTAL $ 2,458,680 ===========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHILDREN INTL CHAPTERS OF AMERICA
2000 EAST RED BRIDGE ROADKANSAS CITYMO64131431201088ASSISTANCEMO501(C)(3)7children intYes (true)
CHILDREN INTERNATIONAL INC
ASSISTANCECHILDREN INTYes (true)SUITE 402 PRESTIGE TOWERPASIG CITYRPRP
CHILDREN INTERNATIONAL-INDIA
ASSISTANCECHILDREN INTYes (true)4TH FLOOR STATESMAN HOUSENEW DELHIININ
CHILDREN INTERNATIONAL-DOMINICAN REPUBLI
ASSISTANCECHILDREN INTYes (true)Pres Vasquez 230-A Alma Rosa IISanto DomingoDRDR
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN INTERNATIONAL CHAPTERS OF AMERICA
B$133,598COST
CHILDREN INTERNATIONAL - INDIA
L$192,814COST
CHILDREN INTERNATIONAL INC
B$276,380COST

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