2014-03-05T09:00:37-08:00 2013-08-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2012-09-01 231996251 Christian Counseling & Educational Foundation CHRI 2158847676 1803 Willow Grove Avenue Glenside PA 19038 David Powlison 2014-03-05 true WILLIAM C OSWALD P01223342 6108821000 2012 2015-11-30 17:44:51Z David Powlison 1803 Willow Grove Avenue Glenside PA 19038 3180503 false false X ccef.org X 1968 PA Counseling and educational services 10 10 38 1 0 781205 789415 1902009 2093604 -6454 1163 171606 265586 2848366 3149768 0 0 1499612 1941931 0 310535 1146782 1249644 2646394 3191575 201972 -41807 2714044 2422189 1504353 1254789 1209691 1167400 Counseling and educational services false false 2352591 Counseling and educational services 2352591 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 73 0 true 38 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true false true true false PA X Management 2158847676 1803 Willow Grove Avenue Glenside PA 19038 Susan Post 0.50 0.00 X 0 0 0 David O'Leary 0.50 0.00 X 0 0 0 Barbara McCamish 0.50 0.00 X 0 0 0 Richard Horne 0.50 0.00 X X 0 0 0 David Harvey 0.50 0.00 X 0 0 0 Chris Horton 0.50 0.00 X 0 0 0 Andrew Field 0.50 0.00 X X 0 0 0 Steven Estes 0.50 0.00 X 0 0 0 David Budnick 0.50 0.00 X X 0 0 0 Barbara Allis 0.50 0.00 X 0 0 0 Timothy Lane 40.00 0.00 X 134200 0 11500 David Powlison 40.00 0.00 X 84880 0 7244 219080 18744 1 false false false 0 789415 30735 789415 Program revenue 900099 2093604 2093604 2093604 1163 1163 0 0 0 30735 30735 0 0 0 262781 262781 262781 Other Revenue 900099 2805 2805 2805 3149768 2359190 1163 0 0 0 0 270949 188183 59257 23509 0 1206721 838104 263913 104704 80613 55988 17631 6994 297397 206551 65042 25804 86251 59904 18863 7484 0 44848 29600 7624 7624 83968 55418 14275 14275 0 0 0 29224 19288 4968 4968 91595 47291 1278 43026 191132 129970 30581 30581 0 0 71716 47332 12192 12192 50053 30077 9725 10251 0 5875 3867 1996 12 25640 16922 4359 4359 0 44805 29571 7617 7617 29349 24360 4989 Operations 581439 570165 4139 7135 0 3191575 2352591 528449 310535 934820 288661 371510 0 7500 13598 0 0 0 16331 20268 36661 87738 1435521 426819 1043423 1008702 172146 171651 0 0 0 503163 460061 2714044 2422189 33685 175436 374705 362394 592800 256898 503163 460061 1504353 1254789 X 1016481 813064 5240 166850 187970 187486 1209691 1167400 2714044 2422189 -41807 -484 X false true X true false X 662643 803652 761097 781205 789415 3798012 1578665 1614289 1930057 2027298 2356385 9506694 0 0 0 2241308 2417941 2691154 2808503 3145800 13304706 42600 8727 4846 5677 5243 67093 214894 200753 240934 340665 270220 1267466 257494 209480 245780 346342 275463 1334559 11970147 19321 6736 5722 6194 1163 39136 0 19321 6736 5722 6194 1163 39136 0 9699 46317 2805 58821 2260629 2424677 2706575 2861014 3149768 13402663 0.89310 0.88370 0.00290 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187970 -484 187486 182231 5739 187970 176984 5247 182231 173473 3511 176984 974618 -109637 642335 49173 173473 1.00000 false false false 120000 120000 1230559 394791 835768 65604 20197 45407 19358 11831 7527 1008702 Annuity Contract 460061 460061 Deferred Compensation agreement 460061 460061 X 3149284 -484 -484 3149768 3149768 3191575 3191575 3191575 Part X Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity for the specified term, as well as to provide additional real growth through new gifts and investment return. X 3 30735 Sale Price false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Statements are reviewed by Finance Director who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by Board of Trustees Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is approved by Board of Trustees Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The employees will sign a compliance policy each year. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The finance director will review the tax form along with advisors from the Board of Trustees.