2014-11-12T19:31:54-08:00 2013-12-31 P N CALELLY CPA 25607 SPRING RIDGE DR SPRING TX 773861517 990 2013-01-01 742630213 Child Legacy International Inc CHIL 8003319428 PO Box 805 Boerne TX 78006 JEFF ROGERS PRESIDENT 8003319428 2014-05-27 true PN CALELLY 2812921970 2014-11-12 X 2013 2015-11-30 17:44:51Z JEFF ROGERS PO Box 805 Boerne TX 78006 2018656 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 4 10 0 1490429 1962775 52147 7950 3734 0 1498379 2018656 818393 1068344 0 201779 211350 0 121639 280907 552933 1301079 1832627 197300 186029 994233 1240724 20938 81400 973295 1159324 "Changing the definition of "possible" false false 1542544 1962775 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 1542544 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 4 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 93304 0 0 KAREN L ROGERS Vice President 40.00 X X 33657 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 126961 false false false 1962775 1962775 52147 52147 3734 2018656 55881 1068344 1068344 126961 55863 57132 13966 71488 42893 28595 0 12901 6420 5573 908 220 0 220 0 16870 2823 14047 0 87017 59969 10521 16527 1240 0 0 1240 85010 26658 0 58352 CWC Supplies 12655 1927 0 10728 Business expenses 6634 4348 2271 15 Facilities and equip 199830 191576 8254 0 143457 81723 41831 19903 1832627 1542544 168444 121639 421206 414687 50488 13523 173688 55039 47173 6715 7866 515824 630960 994233 1240724 20938 81400 20938 81400 X 973295 1039324 120000 973295 1159324 994233 1240724 X 186029 X X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55039 47173 7866 7866 Investment in wholly owned subsidiary 630960 C 630960 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 PBLICATIONS true Sub-Saharan Africa 1 2 Program Services Education & Infrastructure 1138306 1 2 1 2 1138306 1138306 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 thePresident 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. Pt VI, Line 11b The board is responsible for the approval of the 990. Pt VI, Line 11b Staff members do the presentation and are available for questions from the board. Pt VI, Line 11b The boards approval is documented in the minutes Pt VI, Line 12c The board annually at its board meeting has the Pt VI, Line 12c Directors review vendors and subcontractors used by the organization to indicate if any Pt VI, Line 12c Director or Officer has a conflict of interest. If so Pt VI, Line 12c the conflict would be identified and documented. Pt VI, Line 12c All directors and officers are reminded of the boards Pt VI, Line 12c policies regarding conflicts of interest. Pt VI, Line 15a The Board of Directors are responsible for determining Pt VI, Line 15a compensation for the President and Vice President based Pt VI, Line 15a upon comparisons with similar organizations of Pt VI, Line 15a approximately the same size based on the recommendation of a Pt VI, Line 15a compensation committeewhich has at least one independent member. Pt XI Entity the change in its ivestment in a in wholly owned Pt XI foreign subsidiary of ($115,136) in current year. Pt VI, Line 11b A draft is distributed to each board member for review Pt VI, Line 11b after the finance committee has conducted a evaluation Pt VI, Line 11b of the return prior to submission. Pt VI, Line 15b The organization has only 4 employees two of whom Pt VI, Line 15b are evaluated as per PT VI Line 15A. The officers Pt VI, Line 15b evaluated by that process in consultation with the Pt VI, Line 15b personnell committe and select board members set the Pt VI, Line 15b compensation of these two clerical people. Form 990, Part IX, Line 24f TELEPHONE DONOR RELATIONS OFFICE RENT STORAGE FACILITY 6696. 6368. 328. 0. INSURANCE MEDICAL 12467. 6702. 5765. 0. ADMINISTRATION 86624. 41425. 28809. 16390. BUSINESS MEALS 3518. 1864. 1216. 438. GASOLINE 5934. 3343. 2591. 0. OTHER 21376. 16241. 3122. 2013. FURNISHINGS 5780. 5780. 0. 0. FUNDRAISING FEES 1052. 1052. DONOR WEBSITE TESTING 10. 0. 10. Pt XII, Line 1 The organization now has audited financial statements and Pt XII, Line 1 they are prepared on the accrual basis. This change serves Pt XII, Line 1 to ensure more accurate accounting in accordance with Pt XII, Line 1 Generally Accepted Accounting Principles and to avoid Pt XII, Line 1 reconciliations between book and tax. In prior years Pt XII, Line 1 the difference between cash and accrual was insignificant Pt XII, Line 1 but it is becoming material.