2015-10-23T12:07:12-07:00 2014-12-31 P N CALELLY CPA 25607 SPRING RIDGE DR SPRING TX 773861517 990 2014-01-01 742630213 Child Legacy International Inc CHIL 8003319428 PO Box 805 Boerne TX 78006 JEFF ROGERS PRESIDENT 8003319428 2015-10-15 true PN CALELLY 2812921970 2015-10-23 X 2014 2016-04-25 22:37:26Z JEFF ROGERS PO Box 805 Boerne TX 78006 2670416 false X www.childlegacy.org X 1992 TX "Changing the definition of "possible" for Africa's poor by building viable and sustainable communities through clean water, medical care with a focus on mother and child health, and vocational training programs." 10 8 5 10 0 1962775 2649169 52147 12541 3734 8706 0 2018656 2670416 1068344 1353946 12223 211350 256443 0 96060 552933 333844 1832627 1956456 186029 713960 1240724 1947266 81400 73982 1159324 1873284 "Changing the definition of "possible" false false 1650483 1353946 EDUCATION AND TRAINING OF RESIDENTS OF COUNTRIES IN AFRICA IN VARIOUS SKILL, INCLUDING DEVELOPING COMMUNITY WATER PROGRAMS DRILLING AND REPAIRING WATER WELLS AND BUILDING HEALTHCARE INFRASTRUCTURES 1650483 true true false false false false false false false false true false true false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false true MI false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false X X X MICHELLE MCCLAIN 8303319428 PO Box 805 Boerne TX 78006 CARL CONLEY Secretary and Director 2.00 X 0 0 0 LOUISE BROCK Director 2.00 X 0 0 0 DENNIS MCGUIRE Director 4.00 X 0 0 0 JEFFERY M ROGERS President 40.00 X X X 105333 0 0 KAREN L ROGERS Vice President 40.00 X X 36000 0 0 MIKE HOCKETT Director 4.00 X 0 0 0 THERESA ROEMER Director 2.00 X 0 0 0 MIKE NAVOLIO Director 4.00 X 0 0 0 STEVE ECKHART Director 4.00 X 0 0 0 MARK BOLING Director 2.00 X 0 0 0 JOHN GARGANI Director 2.00 X 0 0 0 141333 1 false false false 2649169 2649169 12541 12541 8706 2670416 21247 1353946 1353946 12223 12223 141333 62186 63600 15547 88757 39053 39941 9763 7953 3499 3579 875 18400 8096 8280 2024 100 0 100 0 13021 0 13021 0 46975 15631 7437 23907 6610 0 5470 1140 55217 21848 4066 29303 1539 329 1210 0 CWC Supplies 876 0 0 876 Business expenses 12214 309 11405 500 Facilities and equip 111726 97963 13140 623 85566 35400 38664 11502 1956456 1650483 209913 96060 414687 611759 13523 33504 173688 232596 59071 48623 7866 10448 630960 1058959 1240724 1947266 81400 73982 81400 73982 X 1039324 1676196 120000 197088 1159324 1873284 1240724 1947266 X 713960 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59071 48623 10448 10448 Investment in wholly owned subsidiary 1058959 C 1058959 true true true true true true true false false false false false false false false false false true Line 3 NON-DISCRIMINATION POLICY IS ON THE HOME PAGE OF THE WEBSITE AND ON ALL RELATED PRINT PUBLICATIONS true Sub-Saharan Africa 1 2 Program Services Education & Infrastructure 1698338 1 2 1 2 1698338 1698338 Sub-Saharan Africa Education 1 false false true false false false Pt I Line 3 Col (F) Expenditures in the form of wire transfers to organization bank account located in Malawi to carry out charitable activities Pt I Line 2 Expenditures outside the US are monitored by a local board who along with the President and Vice President monitor the expenditure of funds in Africa. Pt VI, Line 2 The President and Vice President are related by marriage husband and wife Pt VI, Line 11b The organization utilizes its board for the review of its annual form 990.The board is responsible for the approval of the 990. Staff members do the presentation and are available for questions from the board. The boards approval is documented in the minutes Pt VI, Line 12c The board annually at its board meeting has the Directors review vendors and subcontractors used by the organization to indicate if any Director or Officer has a conflict of interest. If so the conflict would be identified and documented. All directors and officers are reminded of the boards policies regarding conflicts of interest. Pt VI, Line 15a The Board of Directors are responsible for determining compensation for the President and Vice President based upon comparisons with similar organizations of approximately the same size based on the recommendation of a compensation committee which has at least one independent member. Pt XI Entity the change in its ivestment in a in wholly owned foreign subsidiary of ($427,999) in current year. Pt VI, Line 15b The organization has only 4 employees two of whom are evaluated as per PT VI Line 15A. The officers evaluated by that process in consultation with the personnell committe and select board members set the compensation of these two clerical people. Form 990, Part IX, Line 24f TELEPHONE DONOR RELATIONS OFFICE RENT STORAGE FACILITY 440. 440. INSURANCE MEDICAL 3237. 2604. 450. 183. ADMINISTRATION 55393. 20229. 31668. 3496. BUSINESS MEALS 5699. 4164. 1217. 318. GASOLINE 4883. 3126. 1705. 52. OTHER 4637. 1347. 2727. 563. FURNISHINGS 147. 147. FUNDRAISING FEES 4186. 4186. DONOR WEBSITE TESTING VOLUNTEER PROGRAM ACTIVITIES 4491. 1987. 2504. AWARDS 200. 200. DONATIONS 2250. 1500. 750. ROUNDING 3. 3.