CHILDREN INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN INTERNATIONAL (EIN 44-6005794)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349301939
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T11:50:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIELLE R MITCHELL | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 8169422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 East Red Bridge Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE R MITCHELL | Name |
| Title | VP OF FINANCE | Title |
| Phone | 8169422000 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 180378425 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN INTERNATIONAL PROVIDES CRITICAL ASSISTANCE, COMPREHENSIVE PROGRAMS AND OUTREACH TO CHILDREN, YOUTH, FAMILIES AND COMMUNITIES STRUGGLING IN DIRE POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 248 | TotalNbrEmployees |
| Total Nbr Volunteers | 7800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 159804584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 179689173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 572473 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160104689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180378425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114534239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132579539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16808263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17206219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7748156 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12935159 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20312377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19183432 | OtherExpensePriorYear |
| Other Expenses Current Year | 17549867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158274090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180270784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1830599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107641 | RevenuesLessExpensesCY |
| Total Assets BOY | 64688550 | TotalAssetsBOY |
| Total Assets EOY | 66199442 | TotalAssetsEOY |
| Total Liabilities BOY | 13388788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12495133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51299762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53704309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64287833 | Expense |
| Grants | 47284519 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85295020 | Expense |
| Grants | 85295020 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE 0 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 149582853 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 208 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 248 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE R MITCHELL | NamePerson |
| Telephone Number | 8169422000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY LEE | |||||||
| DIRECTOR | 1.0 | X | |||||
| SUSANA ESHLEMAN | |||||||
| DIRECTOR | 1.0 | X | |||||
| CHARLES MAAHS | |||||||
| DIRECTOR | 1.0 | X | |||||
| JOAN HORAN | |||||||
| DIRECTOR/CHAIRPERSON | 1.0 | X | X | ||||
| EVE KRAHN | |||||||
| DIRECTOR/TREASURER | 1.0 | X | X | ||||
| JAMES R COOK | |||||||
| PRESIDENT/CEO/DIRECTOR | 40.0 | X | X | 506009 | 0 | 36776 | |
| TAMARA OSKVIG | |||||||
| DIRECTOR | 1.0 | X | |||||
| DAVID CACIOPPO | |||||||
| DIRECTOR | 1.0 | X | |||||
| GORDON BAILEY | |||||||
| DIRECTOR | 1.0 | X | |||||
| DAVID HOUCHEN | |||||||
| EXECUTIVE VP AND COO | 40.0 | X | 284321 | 0 | 39777 | ||
| BRIAN ANDERSON | |||||||
| CHIEF MKTG & DEV OFFICER | 40.0 | X | 221458 | 0 | 28604 | ||
| LISA THOME-HA | |||||||
| VP OF SPONSOR SERVICES | 40.0 | X | 142471 | 0 | 23067 | ||
| ANDREA WATERS | |||||||
| VP OF PROD. & CREATIVE SERVS. | 40.0 | X | 146216 | 0 | 18448 | ||
| PAT MCDONNELL | |||||||
| VP OF PROJECT PLANNING & MGT | 40.0 | X | 181309 | 0 | 22392 | ||
| ERIC MCCULLOUGH | |||||||
| VP OF HUMAN RESOURCES | 40.0 | X | 138975 | 0 | 23744 | ||
| JAMES CAMERON | |||||||
| FORMER VP OF INFORMATION TECH | 40.0 | X | 164177 | 0 | 13966 | ||
| VICKIE WIEDENMANN | |||||||
| ASST. VP/SECRETARY | 40.0 | X | 117275 | 0 | 31285 | ||
| JACK MCCANNA | |||||||
| VP OF PROGRAM SERVICES | 40.0 | X | 160003 | 0 | 28684 | ||
| FRANKLIN GUERRERO | |||||||
| VP OF DEVELOPMENT | 40.0 | X | 160288 | 0 | 32687 | ||
| CAROLE SPENCER | |||||||
| VP OF MARKETING | 40.0 | X | 121746 | 9719 | |||
| MEAGHAN CROWLEY | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 26722 | 2937 | |||
| JEREMY PARKER | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 35799 | 4342 | |||
| DANIELLE MITCHELL | |||||||
| VP OF FINANCE | 40.0 | X | 137958 | 0 | 29783 | ||
| YUKIKO HINO | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 77162 | 8640 | |||
| RYAN OWEN | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 70866 | 14903 | |||
| ALEJANDRO BONILLA | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 64828 | 4398 | |||
| GARY SARTAIN | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | X | 128126 | 20338 | |||
| LANCE HARRA | |||||||
| DIRECTOR OF DATABASE SERVICES | 40.0 | 129542 | 0 | 22316 | X | ||
| ROB SILVY | |||||||
| DIRECTOR OF NETWORK SERVICES | 40.0 | 106897 | 22340 | X | |||
| STEVEN CASSITY | |||||||
| PROJECT & SYSTEMS SUPPORT DIR | 40.0 | 107628 | 25477 | X | |||
| RICK SALSBURY | |||||||
| DIR OF PLANNING & PROJECT MGMT | 40.0 | 111824 | 21148 | X | |||
| MICHAEL SKINNER | |||||||
| DATABASE ADMINISTRATOR | 40.0 | 105823 | 24730 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3447423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 510501 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DRM PARTNERS INC | |
| ADVERTISING AGENCY | 1300040 |
| DIALOGUE DIRECT INC | |
| FUNDRAISING AGENCY | 7502812 |
| BLUSOURCE | |
| GIK HANDLING | 882000 |
| NORTHERN LIGHTS DIRECT RESPONSE | |
| ADVERTISING AGENCY | 1393891 |
| PITNEY BOWES PRESORT SERVICES INC | |
| MAIL PRESORT SERVICE | 1240000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 84493 | FederatedCampaigns |
| All Other Contributions | 179604680 | AllOtherContributions |
| Noncash Contributions | 78808021 | NoncashContributions |
| Total Contributions | 179689173 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572473 | TotalRevenueColumn |
| Exclusion | $572,473 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOREIGN CURRENCY EXCHANGE GAINS | 900099 | 100715 | $100,715 |
| MISCELLANEOUS | 900099 | 16064 | $16,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116779 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180378425 | TotalRevenueColumn |
| Exclusion | $689,252 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517422 | Total |
| Program Services | 1517422 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131062117 | Total |
| Program Services | 131062117 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3511752 | Total |
| Program Services | 564476 | ProgramServices |
| Management And General | 1410077 | ManagementAndGeneral |
| Fundraising | 1537199 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11012197 | Total |
| Program Services | 8341373 | ProgramServices |
| Management And General | 1887767 | ManagementAndGeneral |
| Fundraising | 783057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573275 | Total |
| Program Services | 439233 | ProgramServices |
| Management And General | 90954 | ManagementAndGeneral |
| Fundraising | 43088 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149286 | Total |
| Program Services | 890219 | ProgramServices |
| Management And General | 185435 | ManagementAndGeneral |
| Fundraising | 73632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959709 | Total |
| Program Services | 604616 | ProgramServices |
| Management And General | 211137 | ManagementAndGeneral |
| Fundraising | 143956 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237674 | Total |
| Program Services | 95069 | ProgramServices |
| Management And General | 106954 | ManagementAndGeneral |
| Fundraising | 35651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102892 | Total |
| Program Services | 41157 | ProgramServices |
| Management And General | 46301 | ManagementAndGeneral |
| Fundraising | 15434 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12935159 | Total |
| Fundraising | 12935159 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20523 | Total |
| Program Services | 8209 | ProgramServices |
| Management And General | 9236 | ManagementAndGeneral |
| Fundraising | 3078 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372361 | Total |
| Program Services | 148944 | ProgramServices |
| Management And General | 167563 | ManagementAndGeneral |
| Fundraising | 55854 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439816 | Total |
| Management And General | 2606246 | ManagementAndGeneral |
| Fundraising | 1833570 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335383 | Total |
| Program Services | 1332505 | ProgramServices |
| Management And General | 582248 | ManagementAndGeneral |
| Fundraising | 420630 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793017 | Total |
| Program Services | 427832 | ProgramServices |
| Management And General | 208956 | ManagementAndGeneral |
| Fundraising | 156229 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420836 | Total |
| Program Services | 270036 | ProgramServices |
| Management And General | 112226 | ManagementAndGeneral |
| Fundraising | 38574 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983279 | Total |
| Program Services | 884951 | ProgramServices |
| Management And General | 58997 | ManagementAndGeneral |
| Fundraising | 39331 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146956 | Total |
| Program Services | 91113 | ProgramServices |
| Management And General | 41147 | ManagementAndGeneral |
| Fundraising | 14696 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349650 | Total |
| Program Services | 209790 | ProgramServices |
| Management And General | 104895 | ManagementAndGeneral |
| Fundraising | 34965 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334941 | Total |
| Program Services | 1400965 | ProgramServices |
| Management And General | 700482 | ManagementAndGeneral |
| Fundraising | 233494 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224127 | Total |
| Program Services | 143441 | ProgramServices |
| Management And General | 60515 | ManagementAndGeneral |
| Fundraising | 20171 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINT SPONSOR CORRESPONDENCE | 1415643 | 328689 | 367023 | 719931 |
| POSTAGE SPONSOR CORRESPONDENCE | 2882100 | 754006 | 1337122 | 790972 |
| MAILING LIST RENTAL | 446186 | 66928 | 379258 | |
| DUES AND SUBSCRIPTIONS | 44483 | 26690 | 13345 | 4448 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180270784 | Total |
| Program Services | 149582853 | ProgramServices |
| Management And General | 10375554 | ManagementAndGeneral |
| Fundraising | 20312377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512655 | BOY |
| EOY | 475546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4975305 | BOY |
| EOY | 2945530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483662 | BOY |
| EOY | 128250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845526 | BOY |
| EOY | 2635059 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829705 | BOY |
| EOY | 684976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857478 | BOY |
| EOY | 679072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38918284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20485023 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20050569 | BOY |
| EOY | 18433261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30575857 | BOY |
| EOY | 34405191 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557793 | BOY |
| EOY | 5427363 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 385194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64688550 | BOY |
| EOY | 66199442 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3721333 | BOY |
| EOY | 4358057 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8487500 | BOY |
| EOY | 6998750 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179955 | BOY |
| EOY | 1138326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13388788 | BOY |
| EOY | 12495133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49869952 | BOY |
| EOY | 52161907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044288 | BOY |
| EOY | 1156880 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385522 | BOY |
| EOY | 385522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51299762 | BOY |
| EOY | 53704309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64688550 | BOY |
| EOY | 66199442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 107641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1823356 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -547 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 474097 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145963378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147294643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156129312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159804584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179689173 | CurrentTaxYear |
| Total | 788881090 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145963378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147294643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156129312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159804584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179689173 | CurrentTaxYear |
| Total | 788881090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 267374308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 521506782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572473 | CurrentTaxYear |
| Total | 807781 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116779 | CurrentTaxYear |
| Total | 1180251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 790869122 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65941 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67282 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24951213 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2699553 | InvestmentEarningsOrLosses |
| Administrative Expenses | 89248 | AdministrativeExpenses |
| End Of Year Balance | 27561518 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21684311 | BeginningOfYearBalance |
| Contributions | 45315 | Contributions |
| Investment Earnings Or Losses | 3355755 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 45315 | OtherExpenditures |
| Administrative Expenses | 88853 | AdministrativeExpenses |
| End Of Year Balance | 24951213 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21581405 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 197571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 94665 | AdministrativeExpenses |
| End Of Year Balance | 21684311 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19657593 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2012017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88205 | AdministrativeExpenses |
| End Of Year Balance | 21581405 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20264801 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -518436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88772 | AdministrativeExpenses |
| End Of Year Balance | 19657593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275245 | OtherCostOrOtherBasis |
| Book Value | 275245 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16023091 | OtherCostOrOtherBasis |
| Depreciation | 2247887 | Depreciation |
| Book Value | 13775204 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21260666 | OtherCostOrOtherBasis |
| Depreciation | 17811764 | Depreciation |
| Book Value | 3448902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1359282 | OtherCostOrOtherBasis |
| Depreciation | 425372 | Depreciation |
| Book Value | 933910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18433261 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Limited Partnership | 2408511 | F |
| Hedge Funds | 1375125 | F |
| Private Equity Inv Partnership | 1643727 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5427363 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift Anniuty Funds | $1,113,676 |
| Deposit Plan Funds | $24,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1138326 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 180385446 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7021 | OtherRevenues |
| Revenue Not Rptd F990 | 7021 | RevenueNotRptdF990 |
| Revenue Subtotal | 180378425 | RevenueSubtotal |
| Total Revenue Per Form990 | 180378425 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 180308125 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 180270784 | ExpensesSubtotal |
| Total Expenses Per Form990 | 180270784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN, THEIR FAMILIES AND COMMUNITIES. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | 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. |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XI, LINE 2D | RELATED ORGANIZATIONS REVENUES $ 7,021 |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XII, LINE 2D | RELATED ORGANIZATIONS EXPENSES $37,341 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 2 | 7 | Program Services | PROGRAM OVERSIGHT | 350601 |
| Central America and the Caribbean | 1 | 2 | Program Services | PROGRAM OVERSIGHT | 99533 |
| South America | 1 | 7 | Program Services | PROGRAM OVERSIGHT | 363488 |
| Central America and the Caribbean | Investments | 2899951 | |||
| East Asia and the Pacific | Grantmaking | 47101164 | |||
| South Asia | Grantmaking | 2838601 | |||
| Central America and the Caribbean | Grantmaking | 17630061 | |||
| North America | Grantmaking | 4224435 | |||
| South America | Grantmaking | 27086869 | |||
| Sub-Saharan Africa | Grantmaking | 32180987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 134775690 | SubtotalAmountSpent |
| Total Amount Spent | 134775690 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | SEE PART V | 10371669 | EFT | |||
| East Asia and the Pacific | SEE PART V | 36729495 | SEE PART V | WHOLESALE | ||
| South Asia | SEE PART V | 2838601 | EFT | |||
| Central America and the Caribbean | SEE PART V | 13225439 | EFT | |||
| Central America and the Caribbean | SEE PART V | 4404622 | SEE PART V | WHOLESALE | ||
| North America | SEE PART V | 2125569 | EFT | |||
| North America | SEE PART V | 2098866 | SEE PART V | WHOLESALE | ||
| South America | SEE PART V | 19453560 | EFT | |||
| South America | SEE PART V | 7633309 | SEE PART V | WHOLESALE | ||
| Sub-Saharan Africa | SEE PART V | 4340089 | EFT | |||
| Sub-Saharan Africa | 27840898 | SEE PART VI | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 30 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | Children International (CI) provides vital benefits, services and comprehensive skill building activities for needy children and youth through its child sponsorship program. 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 system 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. These reports are due by the 15th of the month following the month or quarter. 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 annually. 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. |
| PURPOSE OF GRANTS | SCHEDULE F, PART II, LINE 1 COLUMN D | CHILD SUPPORT AND DEVELOPMENT |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE F, PART II, LINE 1, COLUMN H | 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 INCLUDING CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS, AND HOUSEHOLD ARTICLES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| DIALOGUE DIRECT | NEW SPONSOR RECRUITMENT | false | 19676880 | 7807053 | 11869827 |
| THE NETWORK INC | NEW SPONSOR RECRUITMENT | false | 447816 | 628935 | 0 |
| FUNDRAISING INITIATIVES INC | NEW SPONSOR RECRUITMENT | false | 1256860 | 4357473 | 0 |
| APPCO GROUP US INC | NEW SPONSOR RECRUITMENT | false | 122569 | 31475 | 91094 |
| FACE TO FACE FUNDRAISING CORPORATI | NEW SPONSOR RECRUITMENT | false | 4096 | 48125 | 0 |
| SYREX INFOSERVICES INDIA PVT LTD | NEW SPONSOR RECRUITMENT | false | 0 | 62098 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 21508221 | TotalGrossReceipts |
| Total Retained By Contractors | 12935159 | TotalRetainedByContractors |
| Total Net To Organization | 11960921 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | 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 THE FUNDRAISING SPENDING IN 2013 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. IN 2013, 83% OF ALL INCOME WAS USED TO PROVIDE BENEFITS AND SERVICES TO CHILDREN, YOUTH, FAMILIES AND COMMUNITIES IN DESPERATE NEED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UALR CHILDREN INTERNATIONAL | |||||||
| 2510 FAIR PARK BLVD | LITTLE ROCK | AR | 72204 | 710505337 | 501(C)(3) | 1391763 | EDUCATIONAL NEEDS |
| OPERATION BREAKTHROUGH | |||||||
| 3039 TROOST AVENUE | KANSAS CITY | MO | 64109 | 430971560 | 501(C)(3) | 90876 | MEDICAL ASSISTANCE |
| CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | |||||||
| 2000 E RED BRIDGE RD | KC | MO | 64131 | 431201088 | 501(C)(3) | 210691 | EMER MED ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R COOK | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | 434077 | 0 | 0 | 0 | 71932 | 0 | 21754 | 0 | 15022 | 0 | 542785 | 0 | 0 | 0 |
| DAVID HOUCHEN | ||||||||||||||
| EXECUTIVE VP AND COO | 258051 | 0 | 0 | 0 | 26270 | 0 | 21754 | 0 | 18023 | 0 | 324098 | 0 | 0 | 0 |
| BRIAN ANDERSON | ||||||||||||||
| CHIEF MKTG & DEV OFFICER | 209860 | 0 | 0 | 0 | 11598 | 0 | 19000 | 0 | 9604 | 0 | 250062 | 0 | 0 | 0 |
| LISA THOME-HA | ||||||||||||||
| VP OF SPONSOR SERVICES | 133315 | 0 | 0 | 0 | 9156 | 0 | 10274 | 0 | 12793 | 0 | 165538 | 0 | 0 | 0 |
| ANDREA WATERS | ||||||||||||||
| VP OF PROD. & CREATIVE SERVS. | 138557 | 0 | 0 | 0 | 7659 | 0 | 10433 | 0 | 8015 | 0 | 164664 | 0 | 0 | 0 |
| PAT MCDONNELL | ||||||||||||||
| VP OF PROJECT PLANNING & MGT | 170209 | 0 | 0 | 0 | 11100 | 0 | 14284 | 0 | 8108 | 0 | 203701 | 0 | 0 | 0 |
| ERIC MCCULLOUGH | ||||||||||||||
| VP OF HUMAN RESOURCES | 128177 | 0 | 0 | 0 | 10798 | 0 | 9895 | 0 | 13849 | 0 | 162719 | 0 | 0 | 0 |
| JAMES CAMERON | ||||||||||||||
| FORMER VP OF INFORMATION TECH | 145589 | 0 | 0 | 0 | 18588 | 0 | 11494 | 0 | 2472 | 0 | 178143 | 0 | 0 | 0 |
| JACK MCCANNA | ||||||||||||||
| VP OF PROGRAM SERVICES | 154679 | 0 | 0 | 0 | 5324 | 0 | 12308 | 0 | 16376 | 0 | 188687 | 0 | 0 | 0 |
| FRANKLIN GUERRERO | ||||||||||||||
| VP OF DEVELOPMENT | 130886 | 0 | 25000 | 0 | 4402 | 0 | 12786 | 0 | 19901 | 0 | 192975 | 0 | 0 | 0 |
| DANIELLE MITCHELL | ||||||||||||||
| VP OF FINANCE | 127847 | 0 | 0 | 0 | 10111 | 0 | 10238 | 0 | 19545 | 0 | 167741 | 0 | 0 | 0 |
| LANCE HARRA | ||||||||||||||
| DIRECTOR OF DATABASE SERVICES | 125470 | 0 | 0 | 0 | 4072 | 0 | 9112 | 0 | 13204 | 0 | 151858 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PERSONAL SERVICES | SCHEDULE J, PART I, LINE 1A | Children International provided James Cook, David Houchen, Eric McCullough, Andrea Waters, and Lisa Thome-HA 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. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A | JAMES CAMERON $6,127 MEAGHAN CROWLEY $5,091 |
| PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | JAMES R COOK PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT RECEIVED NO BENEFITS DURING THE TAX YEAR. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| Date Issued | 2009-11-05 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | OFFICE EXPANSION AND RENOCATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 5501250 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 12527928 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 82059 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 12445869 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NO REBATE DUE | Identifier |
| Return Reference | SCHEDULE K, PART IV, LINE 2C | ReturnReference |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED MARCH 1, 2012. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64973806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11287809 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2445575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | SCHEDULE M, PART I, COLUMN B | THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY INVOLVEMENT | SCHEDULE M, PART I, LINE 32B | 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
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | CHILDREN INTERNATIONAL'S MISSION IS TO BRING REAL AND LASTING CHANGE TO CHILDREN LIVING IN POVERTY. OUR VISION IS THAT EVERY CHILD GRADUATES FROM OUR PROGRAM AS A HEALTHY, EDUCATED, SELF-RELIANT ADULT WITH THE JOB SKILLS AND DRIVE TO BREAK FREE FROM POVERTY WHILE IMPROVING THEIR OWN COMMUNITY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A & 4B | LINE 4A ------- Children International's approach to helping children and youth overcome poverty is effective. Our internal reports and case studies have always supported the positive benefits of sponsorship. A group of economists recently published a study revealing that sponsored children were up to 80 percent more likely to complete a university education, up to 35 percent more likely to get white-collar jobs and up to 75 percent more likely to become community leaders than their non-sponsored peers. Although the study focused on another charity, the researchers noted that sponsorship organizations like Children International "retain a focus on the nurturing and development of individual children," which is critical to helping children overcome the effects of poverty. That may be groundbreaking research to economists, but it is no surprise to those of us directly involved with sponsorship. Children International and its sponsors have provided life-changing benefits and services to more than a million young people and families going on four decades now. Our community centers, and the caring staff who work in them, make sure that young people have access to medical, dental and nutritional care, library and computer resources, training and enrichment opportunities, and recreational activities. Sponsors foster confidence and determination in children and youth by exchanging letters and photos and providing extra support as they are able. They can track a child's growth through annual progress reports and stay informed about community developments through our web and print updates. They can even visit children and families in person and see for themselves the important difference sponsorship makes. All of these factors work together to ensure that every child has the chance to graduate from our program as a healthy, educated, self-reliant adult with the job skills and drive to break free from poverty while improving their own community. Health The first and most important priority for a good life is good health. So, it is no coincidence that health exams are the first benefit newly sponsored children receive at our community centers. Annual exams are mandatory for children under 12, and all children have access to curative care. Additional health benefits include free medicines, parasite screenings and treatment, health education, referral services for specialized care and financial support for emergency medical and operative care. We monitor and chart children's health information using an Electronic Medical Records System (EMRS), which is now integrated into all our medical clinics. The EMRS provides our staff with a highly accurate and thorough diagnostic tool based on clinical guidelines established by the World Health Organization. We provide dental services to children as well - a significant benefit that sets CI apart from other sponsorship organizations. Dental problems can keep children out of school and negatively impact their diets. Fortunately, our staff dentists and assistants conduct regular oral health screenings and provide preventive care, such as cleanings, fluoride treatments and sealants. Whether it is access to basic services, lifesaving medicine or health education, our health programs are designed to meet the particular needs of individuals and the unique difficulties in their communities. Education It's a fact: Getting an education is essential to escaping poverty. Education lowers crime, increases civic engagement, reduces mother and infant mortality rates and decreases early pregnancies. To encourage children to stay in school, we provide educational benefits such as school and transportation fees, uniforms, books and other supplies. Youth who are out of school or at risk of dropping out are eligible for additional school assistance to maintain enrollment, and we encourage those who want to complete secondary school or enter college or vocational training to apply for Children International's HOPE (Helping Overcome Poverty through Education) scholarship. In addition to school supplies and scholarships, children and youth have full access to our community center libraries. The libraries give children a safe place to study, attend tutoring sessions or participate in reading programs and games - resources that are rare in their neighborhoods. Many of our community centers also feature computer labs, where children, youth, their parents and local volunteers can attend classes to learn basic computer operations and improve their digital literacy. Combined with basic educational assistance, CI's libraries and computer centers not only empower children and youth to stay in school, they open doors to a world of opportunities and set young people on a path out of poverty. Nutrition Nearly 33 percent of children in developing countries are affected by malnutrition, according to the Food and Agriculture Organization (FAO). Even worse, poor nutrition plays a role in nearly half of all worldwide child deaths each year. We are helping reduce hunger and malnourishment through our nutrition rehabilitation and Lifeline Food programs. All sponsored children under 12 receive malnutrition screenings during their annual medical exams. We enroll those who are diagnosed with moderate to severe malnutrition in a rehabilitation feeding program. Meanwhile, our staff teaches their parents how to identify early warning signs of malnutrition and how to prepare local, low-cost nutritional foods. We offer other unique solutions to hunger and poor nutrition in the communities we serve, too. These include household and community gardens in crowded urban areas of the Philippines, Mexico and Ecuador, school-feeding programs in Zambia and volunteer-led community-feeding programs in Colombia. In addition to those services, our Lifeline Food program addresses the short-term nutritional needs of families who face extreme circumstances, such as disasters, illness or the death of a caregiver. |
| Youth | "Investment in youth programs and services can reduce conditions that limit the potential for a demographic dividend, including, for example, high rates of unemployment, school dropout, early pregnancy, HIV and AIDS, and poor nutrition," reports USAID, the United States Agency for International Development. Such investment, it states, will "amplify and sustain important health and social gains from childhood interventions." We offer a comprehensive set of programs to all youth 12 and older to supplement the core benefits sponsorship provides from early childhood through adolescence. Our programs use peer education to help youth manage the challenges of adolescence while equipping them with the skills, training and education they need to transition into adulthood and gainful employment. At the same time, they empower youth to fully participate in both personal and community development - an approach that has been shown to reverse the negative effects of poverty. 82% of active participants say that CI's youth programs have taught them how to solve problems in their communities. Our Into Employment program, for instance, pairs working-aged youth with trade schools and businesses that teach them job skills that are in demand in areas such as information technology, automotive repair and hospitality services. The youth gain on-the-job training in formal work settings, which improves their employability and their future earning potential. "I will never forget the training I attended as a youth," said Edmarie, a registered nurse and a youth graduate from Quezon City, Philippines. "My experiences in the Youth Program became my root, my foundation. I can apply them even now." CI's Youth Programs at a Glance Our comprehensive curriculum is designed to help youth stay safe and healthy, complete school or job training, find gainful employment and give back to their communities. Social and Financial Education Teaches young people about their rights and responsibilities and how to earn, save and budget money and natural resources. Sports for Development Promotes safety, teamwork, conflict resolution and perseverance through organized sports leagues. Youth Health Corps Employs peer education to raise awareness about reproductive and sexual health, substance abuse and preventable diseases. Leadership and Community Development Equips youth with communication, problem-solving and decision-making skills and encourages participation in democratic activities and community-service projects. Continuing Education Awards scholarships through our HOPE Fund to qualified youth who need assistance to complete high school, go to college or learn a trade. Into Employment Matches youth with trade schools and formal work experience so they can acquire job skills that are in demand in their communities. | |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | FORM 990, PART III, LINE 4A & 4B | LINE 4B ------- Family and Community From school-feeding programs in Zambia to clean-water and sanitation services for underdeveloped areas in the Dominican Republic, we are able to carry out extensive community-wide initiatives because our community centers are strategically located in the heart of underserved areas. We operate more than 80 community centers that are staffed exclusively with local professionals and volunteers who understand the specific challenges and needs of the residents. The centers provide safe spaces for children to play and to study, for youth to engage in skills training and constructive activities, and for parents to participate in personal-enrichment workshops or avail of services that aren't offered elsewhere in their communities. In 2013 twenty-five hundred deeply impoverished children in Delhi, India, began receiving life-changing benefits for the first time. When CI built a new center in her neighborhood in Guayaquil, Ecuador, 11-year-old sponsored youth Fernanda said people in her community were so proud they were inspired to make additional improvements. "Everyone joined together to talk about improving the entire block," she remarked. Our Youth Councils are contributing to community development, too. They oversee community-service projects such as environmental cleanup campaigns, funding micro-businesses and repairing houses. Providing emergency food, water, clothing and temporary housing in the wake of disasters is another way we help families in need. We are able to distribute aid swiftly and efficiently because our centers are well-established in the communities we serve, offering security and stability in volatile areas. Partnerships Collaboration is the key to providing effective, economical humanitarian relief. That's why we are committed to securing partnerships and product donations. The additional support allows us to provide a higher volume of direct assistance to children and their families. In 2013, Children International became a TOMS Giving Partner. Through this special partnership, hundreds of thousands of new pairs of TOMS Shoes were distributed to children around the world. The shoes are protecting children and youth from soil-based parasites that enter through bare feet, while promoting regular school attendance and easing the financial burden on families. Children International's outreach to communities can also be seen through our Community Literacy Program that promotes the love of reading, a culture of literacy and the acquisition of knowledge among school children, youth and adults by providing quality text books, children's books, reference materials and other educational items for classrooms and libraries through our partnerships with communities and other organizations. In addition, the program helps provide school desks, librarian and teacher training as well as innovative solutions such as mobile libraries, community reading tents, and container libraries. Through collaborations and partnerships with organizations, businesses and government entities, we are multiplying the benefits and increasing the impact on children, youth, families and communities suffering the effects of severe poverty and providing real hope for the future. By partnering with organizations, businesses and government entities, we are multiplying the benefits of sponsorship and widening the circle of support that protects children, their families and their communities. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | The 990 is prepared by the organizations 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 Internationals executive management and accounting personnel. Each member of the Organizations Board of Directors receives a copy of the entire 990 and attached schedules. They are given a one to two week period of time 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 electronically filed with the IRS. |
| MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| COMPENSATION OF CEO | FORM 990, PART VI, SECTION B, LINES 15A & 15B | 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. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 691,525 ACTUARIAL LIABILITY FOR GIFT ANNUITIES 6,434 DECREASE IN VALUE OF FORWARD CONTRACTS (223,862) --------- TOTAL $ 474,097 ========= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN INTL CHAPTERS OF AMERICA | ||||||||||||||
| 2000 EAST RED BRIDGE ROAD | KANSAS CITY | MO | 64131 | 431201088 | ASSISTANCE | MO | 501(C)(3) | 7 | children int | true | ||||
| CHILDREN INTERNATIONAL INC | ||||||||||||||
| ASSISTANCE | CHILDREN INT | true | SUITE 402 PRESTIGE TOWER | PASIG CITY | RP | RP | ||||||||
| CHILDREN INTERNATIONAL-INDIA | ||||||||||||||
| ASSISTANCE | CHILDREN INT | true | 4TH FLOOR STATESMAN HOUSE | NEW DELHI | IN | IN | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 210691 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO DETERMINE THE VALUE OF AMOUNTS LISTED | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2, COLUMN C | ReturnReference |
| Explanation | THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN C: FAIR VALUE. | Explanation |
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