CHRISTIANITY TODAY INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANITY TODAY INTERNATIONAL (EIN 52-0231554)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201422269349301002
Schema version
2013v3.1
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)
Return2014-08-14T08:29:31-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520231554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christianity Today InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6302606200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code601882415ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarol ThompsonPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone6302606200PhoneNum
Signature2014-07-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1Harold B Smith - CEO -BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code60188ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,363,014GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.christianitytoday.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCreating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Gross UBI$1,350,142TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,276NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$591,125PYContributionsGrantsAmt
CY Contributions Grants$587,657CYContributionsGrantsAmt
PY Program Service Revenue$10,197,593PYProgramServiceRevenueAmt
CY Program Service Revenue$10,186,515CYProgramServiceRevenueAmt
PY Investment Income$92,375PYInvestmentIncomeAmt
CY Investment Income$50,807CYInvestmentIncomeAmt
PY Other Revenue$515,408PYOtherRevenueAmt
CY Other Revenue$538,035CYOtherRevenueAmt
PY Total Revenue$11,396,501PYTotalRevenueAmt
CY Total Revenue$11,363,014CYTotalRevenueAmt
PY Grants And Similar Paid$16,025PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,921,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,799,347CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$13,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,844CYTotalFundraisingExpenseAmt
PY Other Expenses$5,700,564PYOtherExpensesAmt
CY Other Expenses$5,530,245CYOtherExpensesAmt
PY Total Expenses$12,638,543PYTotalExpensesAmt
CY Total Expenses$12,342,662CYTotalExpensesAmt
PY Revenues Less Expenses-$1,242,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$979,648CYRevenuesLessExpensesAmt
Total Assets BOY$9,542,871TotalAssetsBOYAmt
Total Assets EOY$8,589,291TotalAssetsEOYAmt
Total Liabilities BOY$3,890,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,923,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,651,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,665,669NetAssetsOrFundBalancesEOYAmt
MissionCreating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,861,044ExpenseAmt
Grant$70GrantAmt
Revenue$10,186,547RevenueAmt
DescStatement of Program Service Accomplishments Launched as a single magazine by Billy Graham in 1956, Christianity Today International CTI has grown into a media ministry dedicated to creating Christian content that changes the people who change the world. CTIs broad spectrum of award-winning magazines, websites, e-newsletters, blogs, podcasts and videos include such recognized brands as Christianity Today magazine, Leadership Journal, ChristianityToday.com, PreachingToday.com and Church Law Tax Report. Each month more than 2.6 million pastors, church leaders administrators, Christian thought leaders and other active, involved Christians rely on CTI resources for their personal and professional needs. Christianity Today is a reliable source, known for biblically-based theology and for a trusted evangelical voice, equiping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.Desc
Total Program Service Expenses$10,861,044TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document209IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christianity Today InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Phone6302606200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code601882415ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John A Huffman Jr
Chair001.00Yes (X)$0$0$0
Eugene Hakecker
Vice Chair001.00Yes (X)$0$0$0
John N Akers
Secretary001.00Yes (X)$0$0$0
Sandra C Gray
Treasurer001.00Yes (X)$0$0$0
Miriam Adeney
Director001.00Yes (X)$0$0$0
Claude Alexander
Director001.00Yes (X)$0$0$0
Alec Hill
Director001.00Yes (X)$0$0$0
Daryl L King
Director001.00Yes (X)$0$0$0
D Michael Lindsay
Director001.00Yes (X)$0$0$0
Sam Rodriguez
Director001.00Yes (X)$0$0$0
John M Sommerville
Director001.00Yes (X)$0$0$0
Harold B Smith
President / CEO060.00$189,465$0$24,641Yes (X)
Kent Jensen
CFO / Assistant Treasurer030.00$107,005$0$21,252Yes (X)
Vicki Howard
Spec Assistant to the President / Assist Secretary045.00$80,787$0$12,342Yes (X)
Terumi Echols
Chief Publishing Officer045.00$123,206$0$12,773Yes (X)
Walter Hegel
Integrated Media Sales Manager045.00$104,158$0$27,418Yes (X)
Andrew Crouch
Executive Director CT045.00$101,366$0$1,654Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,987TotalReportableCompFromOrgAmt
Total Other Compensation$100,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonRichard HammarPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15346 S Stonehaven DriveAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65809ZIPCode
FieldValueIRS element (for citing)
ServicesEditorial ServicesServicesDesc
Compensation$185,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$587,657AllOtherContributionsAmt
Total Contributions$587,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Advertising511120$5,145,409$3,795,267$1,350,142
Circulation511120$3,154,483$3,154,483
Resource Products519130$1,886,623$1,886,623
FieldValueIRS element (for citing)
Total Program Service Revenue$10,186,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,807TotalRevenueColumnAmt
Exclusion$50,807ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,003TotalRevenueColumnAmt
Exclusion$538,003ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Related Or Exempt Func Income$32RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,363,014TotalRevenueColumnAmt
Related Or Exempt Func Income$8,836,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,350,142UnrelatedBusinessRevenueAmt
Exclusion$588,810ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$70ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,216TotalAmt
Management And General$390,799ManagementAndGeneralAmt
Fundraising$44,417FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,044,676TotalAmt
Program Services$4,331,649ProgramServicesAmt
Management And General$706,039ManagementAndGeneralAmt
Fundraising$6,988FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$879,737TotalAmt
Program Services$781,802ProgramServicesAmt
Management And General$97,935ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$439,718TotalAmt
Program Services$305,138ProgramServicesAmt
Management And General$131,455ManagementAndGeneralAmt
Fundraising$3,125FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,473TotalAmt
Program Services$25,862ProgramServicesAmt
Management And General$6,771ManagementAndGeneralAmt
Fundraising$6,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,573TotalAmt
Management And General$47,573ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Fundraising$13,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$831,653TotalAmt
Program Services$827,126ProgramServicesAmt
Management And General$4,527ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$728,057TotalAmt
Program Services$725,799ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$359,426TotalAmt
Program Services$236,795ProgramServicesAmt
Management And General$121,245ManagementAndGeneralAmt
Fundraising$1,386FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$306,362TotalAmt
Program Services$185,613ProgramServicesAmt
Management And General$112,898ManagementAndGeneralAmt
Fundraising$7,851FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$17,798TotalAmt
Program Services$17,798ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,790TotalAmt
Management And General$133,790ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,527TotalAmt
Program Services$163,965ProgramServicesAmt
Management And General$43,269ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,550TotalAmt
Program Services$17,700ProgramServicesAmt
Management And General$15,850ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Management And General$244ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$305,727TotalAmt
Program Services$293,178ProgramServicesAmt
Management And General$11,994ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,129TotalAmt
Program Services$43,238ProgramServicesAmt
Management And General$33,778ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Circulation$543,504$543,504
Editorial$194,064$194,064
Production$1,709,975$1,709,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$5,607TotalAmt
Program Services$457,768ProgramServicesAmt
Management And General-$468,659ManagementAndGeneralAmt
Fundraising$5,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,342,662TotalAmt
Program Services$10,861,044ProgramServicesAmt
Management And General$1,390,774ManagementAndGeneralAmt
Fundraising$90,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,814BOYAmt
EOY$810,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,500,773BOYAmt
EOY$2,436,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,955BOYAmt
EOY$247,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$788,491BOYAmt
EOY$719,493EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,013BOYAmt
EOY$23,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$510,310BOYAmt
EOY$434,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,957,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec-$6,764,001LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,170,125BOYAmt
EOY$1,193,852EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,449,533BOYAmt
EOY$1,331,186EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,392,857BOYAmt
EOY$1,392,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,542,871BOYAmt
EOY$8,589,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$562,466BOYAmt
EOY$541,349EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,328,458BOYAmt
EOY$3,382,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,890,924BOYAmt
EOY$3,923,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,346,780BOYAmt
EOY$4,271,629EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,167BOYAmt
EOY$394,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,651,947BOYAmt
EOY$4,665,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,542,871BOYAmt
EOY$8,589,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$979,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,630NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,125CurrentTaxYearMinus1YearAmt
Current Tax Year$587,657CurrentTaxYearAmt
Total$2,651,280TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,784,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,907,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,276,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,973,820CurrentTaxYearMinus1YearAmt
Current Tax Year$8,836,373CurrentTaxYearAmt
Total$50,779,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,081,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,417,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,942,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,564,945CurrentTaxYearMinus1YearAmt
Current Tax Year$9,424,030CurrentTaxYearAmt
Total$53,430,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$53,430,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,788CurrentTaxYearMinus1YearAmt
Current Tax Year$588,810CurrentTaxYearAmt
Total$3,732,263TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,788CurrentTaxYearMinus1YearAmt
Current Tax Year$588,810CurrentTaxYearAmt
Total$3,732,263TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$53,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$5,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$8,280CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,276CurrentTaxYearAmt
Total-$68,158TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,571CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$39,573TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,973,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,213,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,798,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,138,024CurrentTaxYearMinus1YearAmt
Current Tax Year$10,010,596CurrentTaxYearAmt
Total$57,134,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93520PublicSupportCY509Pct
Public Support PY5090.93430PublicSupportPY509Pct
Investment Income CY0.06530InvestmentIncomeCYPct
Investment Income PY0.06620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,277OtherCostOrOtherBasisAmt
Book Value$204,277BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,153,815OtherCostOrOtherBasisAmt
Book Value$2,153,815BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,599,761OtherCostOrOtherBasisAmt
Book Value$5,599,761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation-$6,764,001DepreciationAmt
Book Value-$6,764,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,193,852TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$11,363,014TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,363,014RevenueSubtotalAmt
Total Revenue Per Form990$11,363,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,342,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,342,662ExpensesSubtotalAmt
Total Expenses Per Form990$12,342,662TotalExpensesPerForm990Amt

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
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
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

FieldValueIRS element (for citing)
PersonHarold B SmithPersonNm
TitlePresident / CEOTitleTxt
Base Compensation Filing Org$186,693BaseCompensationFilingOrgAmt
Other Compensation Filing Org$2,772OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$24,641NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$214,106TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 5aAdvertising Integrated Media Sales Manager compensation received commission and / or incentive compensation based on advertising sales
Part II Line B - iiiOther reportable compensation - Group Term Life Taxable
Part II Line DNontaxable benefits - Section 125 medical premiums paid - nontaxable compensation. Health benefit plan premiums paid by CTI. Life and long-term disability premiums paid by CTI. Medical flexible spending program - nontaxable compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11aThe Form 990 is prepared by the Financial Operations department of CTI and reviewed by the COO and the CEO prior to signing and filing wth the IRS. Also the Form 990 is provided to the organizations governing body the Board of Directors prior to being filed with the IRS. They are asked to look over the Form 990 and be informed.
Form 990, Part VI, Section B, Line 12b-12cKey executives and members of the Board of Directors review and sign a conflict of interest statement at the January board meeting. Disclosure will be made to the Chairman of the Board, the CEO and/or the President. Each director is required to notify the board of any potential conflict of interest and abstain from voting on issues that may be in question. The board will meet and review the issue to determine whether conflicts exist and are material, and will take appropriate action.
Form 990, Part VI, Section B, Line 15a-15bThe Board Chair, chairs the Evaluation Task Force responsible for the annual performance review of the President/CEO and for recommending to the Board the compensation of the President/CEO. In Executive Session, the Chair submits a recommendation for the total compensation, including salary, bonus and fringe benefits, of the President/CEO at the January Board meeting. The Chair notifies the proper person, usually the COO, of the compensation package for the President/CEO. Authorization to determine compensation for other officers and key employees is delegated to the CEO.
Form 990, Part VI, Section C, Line 19CTI will make available to the public its governing documents, conflict of interst policy and financial statements when a request is received.

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