CHRISTEL HOUSE INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTEL HOUSE INTERNATIONAL INC (EIN 35-2051932)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-09
- IRS object ID
- 201442829349301504
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- 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) |
|---|---|---|
| Return | 2014-10-09T15:41:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352051932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEL HOUSE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH P SCHNEIDER | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3174642010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET STREET | AddressLine1 |
| Address Line2 | Suite 1990 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P SCHNEIDER | PersonNm |
| Person Title | SVP, TREASURER, AND CFO | PersonTitleTxt |
| Phone | 3174642010 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3174642010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH P SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET ST SUITE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,790,763 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTELHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CHRISTEL HOUSE HELPS CHILDREN AROUND THE WORLD BREAK THE CYCLE OF POVERTY, REALIZE THEIR HOPES AND DREAMS, AND BECOME SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 198 | TotalVolunteersCnt |
| Total Gross UBI | $189,573 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $157,122 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,204,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,469,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,195,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,217,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,530,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,430 | PYOtherRevenueAmt |
| CY Other Revenue | $163,775 | CYOtherRevenueAmt |
| PY Total Revenue | $11,791,171 | PYTotalRevenueAmt |
| CY Total Revenue | $8,381,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,800,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,016,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,470,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,585,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,025,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,258,897 | PYOtherExpensesAmt |
| CY Other Expenses | $1,512,337 | CYOtherExpensesAmt |
| PY Total Expenses | $6,529,647 | PYTotalExpensesAmt |
| CY Total Expenses | $9,114,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,261,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$733,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,440,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,633,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,026,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,719,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,414,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,913,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTEL HOUSE GIVES IMPOVERISHED CHILDREN AROUND THE WORLD THE OPPORTUNITY TO LIVE PRODUCTIVE, DIGNIFIED LIVES. WE BREAK THE CYCLE OF POVERTY BY USING A HOLISTIC MODEL. ROBUST K-12 EDUCATION AND A STRONG CHARACTER DEVELOPMENT PROGRAM ARE COMPLEMENTED WITH REGULAR HEALTH CARE, NUTRITIOUS MEALS, GUIDANCE COUNSELING, CAREER PLANNING, FAMILY ASSISTANCE AND WORK-STUDY SUPPORT. FULLY 100% OF EXTERNAL DONOR CONTRIBUTIONS DIRECTLY BENEFIT THE CHILDREN OF CHRISTEL HOUSE AND ARE NOT USED TO FUND OVERHEAD, ADMINISTRATIVE OR FUNDRAISING COSTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,365,609 | ExpenseAmt |
| Grant | $5,394,313 | GrantAmt |
| Revenue | $1,217,799 | RevenueAmt |
| Desc | ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2013, CHRISTEL HOUSE SERVED 4,133 STUDENTS. IT OFFERS A LONGER SCHOOL YEAR (200 OR MORE DAYS) AND AN EXTENDED SCHOOL DAY (GREATER THAN 8 HOURS). OUR DAILY ATTENDANCE RATE WAS 95%, AND 93% OF 2012 STUDENTS RETURNED TO SCHOOL IN 2013 (EXCLUDING GRADUATES). THE 2013 GRADUATION RATE WAS 96% AND 94% OF GRADUATES PARTICIPATED IN THE WORK-STUDY PROGRAM, EITHER PURSUING HIGHER EDUCATION AND/OR VOCATIONAL TRAINING OR BECOMING GAINFULLY EMPLOYED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,339 | ExpenseAmt |
| Grant | $400,267 | GrantAmt |
| Desc | HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. IN 2013, CHRISTEL HOUSE PROVIDED NEARLY 2.5 MILLION NUTRITIOUS MEALS AND SNACKS. MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES WERE DELIVERED, AND IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS WERE ADMINISTERED WHEN NEEDED. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE COUNSELLED BY MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,317 | ExpenseAmt |
| Grant | $222,291 | GrantAmt |
| Desc | COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL, AND OUR CHILDREN RETURN HOME EACH EVENING. AT CHRISTEL HOUSE, STUDENTS LEARN THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. WE BELIEVE THAT BY REMAINING CONNECTED TO THEIR ROOTS, STUDENTS WILL BE IN A BETTER POSITION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2013, CHRISTEL HOUSE REACHED OVER 7,000 FAMILY AND COMMUNITY MEMBERS THROUGH WORKSHOPS, THUS STRENGTHENING THE BONDS BETWEEN SCHOOL, HOME, AND COMMUNITY. TOPICS INCLUDED: HIV/AIDS AWARENESS AND PREVENTION, NUTRITION AND HYGIENE, CONFLICT RESOLUTION, SUBSTANCE ABUSE, PARENTING SKILLS, FAMILY PLANNING AND JOB SKILLS TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,100,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P SCHNEIDER | PersonNm |
| Phone | 3174642010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W MARKET ST STE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTEL DEHAAN | ||||||||
| PRESIDENT | 24.0 | 8.0 | Yes (X) | Yes (X) | $6,378 | $2,126 | $5,903 | |
| GEOFF BALOTTI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CAROL D'AMICO JAN-APR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| NANCY GILLESPIE APR-DEC | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| NELSON HITCHCOCK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MARGARITA KINTZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DONALD KNEBAL APR-DEC | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MARTHA LAMKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| GUIDO NEELS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| NEIL OFFEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DR PATRICK O'MEARA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MARCIA ROWLEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| GAIL SHIEL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DENNERT WARE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DR MATTHEW WILL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CHERYL WENDLING | ||||||||
| SENIOR VP/SECRETARY | 32.0 | Yes (X) | Yes (X) | $216,606 | $0 | $29,439 | ||
| JOESPH SCHNEIDER | ||||||||
| SENIOR VP & CFO/TREASURER | 44.0 | 4.0 | Yes (X) | $223,939 | $11,786 | $38,420 | ||
| BARBARA BOSCH | ||||||||
| VP, MARKETING & DEVELOPMENT | 48.0 | $121,313 | $0 | $2,421 | Yes (X) | |||
| BEVERLY MCKENZIE | ||||||||
| EXECUTIVE ASST. TO CEO | 29.0 | 19.0 | $65,608 | $43,739 | $16,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,844 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $57,651 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $421,620 | FundraisingAmt |
| Related Organizations | $10,792 | RelatedOrganizationsAmt |
| All Other Contributions | $5,036,845 | AllOtherContributionsAmt |
| Noncash Contributions | $343,924 | NoncashContributionsAmt |
| Total Contributions | $5,469,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $1,217,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,799 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,217,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,050 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,253 | UnrelatedBusinessRevenueAmt |
| Exclusion | $490,303 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,192 | TotalRevenueColumnAmt |
| Exclusion | $43,192 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,324,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,280,640 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,360 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $192,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $850,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $249,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,583 | TotalRevenueColumnAmt |
| Exclusion | $120,583 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,381,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $189,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,504,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,505 | TotalAmt |
| Program Services | $946,505 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070,366 | TotalAmt |
| Program Services | $5,070,366 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,288 | TotalAmt |
| Program Services | $268,668 | ProgramServicesAmt |
| Management And General | $173,366 | ManagementAndGeneralAmt |
| Fundraising | $75,254 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,730 | TotalAmt |
| Program Services | $133,707 | ProgramServicesAmt |
| Management And General | $192,059 | ManagementAndGeneralAmt |
| Fundraising | $467,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,234 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $13,295 | ManagementAndGeneralAmt |
| Fundraising | $20,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,214 | TotalAmt |
| Program Services | $20,660 | ProgramServicesAmt |
| Management And General | $73,437 | ManagementAndGeneralAmt |
| Fundraising | $48,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,908 | TotalAmt |
| Program Services | $23,088 | ProgramServicesAmt |
| Management And General | $25,741 | ManagementAndGeneralAmt |
| Fundraising | $44,079 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,910 | TotalAmt |
| Program Services | $21,472 | ProgramServicesAmt |
| Management And General | $22,114 | ManagementAndGeneralAmt |
| Fundraising | $124,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,581 | TotalAmt |
| Management And General | $14,196 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,515 | TotalAmt |
| Management And General | $57,515 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,334 | TotalAmt |
| Management And General | $214,334 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,810 | TotalAmt |
| Management And General | $4,726 | ManagementAndGeneralAmt |
| Fundraising | $116,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,651 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $17,019 | ManagementAndGeneralAmt |
| Fundraising | $3,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,563 | TotalAmt |
| Program Services | $3,855 | ProgramServicesAmt |
| Management And General | $18,886 | ManagementAndGeneralAmt |
| Fundraising | $19,822 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,940 | TotalAmt |
| Program Services | $86,358 | ProgramServicesAmt |
| Management And General | $60,594 | ManagementAndGeneralAmt |
| Fundraising | $52,988 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,012 | TotalAmt |
| Management And General | $35,104 | ManagementAndGeneralAmt |
| Fundraising | $44,908 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,001 | TotalAmt |
| Program Services | $104,001 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,766 | TotalAmt |
| Program Services | $414,238 | ProgramServicesAmt |
| Management And General | $16,953 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,074 | TotalAmt |
| Management And General | $14,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $17,084 | $1,536 | $8,371 | $7,177 |
| TAXES | $27,096 | $27,096 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,114,582 | TotalAmt |
| Program Services | $7,100,265 | ProgramServicesAmt |
| Management And General | $988,880 | ManagementAndGeneralAmt |
| Fundraising | $1,025,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,491 | BOYAmt |
| EOY | $675,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,948 | BOYAmt |
| EOY | $2,331,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,341 | BOYAmt |
| EOY | $826,199 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,205 | BOYAmt |
| EOY | $64,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,641,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,141,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,136,407 | BOYAmt |
| EOY | $19,499,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,979,216 | BOYAmt |
| EOY | $14,443,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,123,167 | BOYAmt |
| EOY | $8,639,150 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,970 | BOYAmt |
| EOY | $154,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,440,745 | BOYAmt |
| EOY | $46,633,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,044 | BOYAmt |
| EOY | $3,694,890 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,705,000 | BOYAmt |
| EOY | $8,025,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,026,044 | BOYAmt |
| EOY | $11,719,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,302,880 | BOYAmt |
| EOY | $11,348,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,111,821 | BOYAmt |
| EOY | $23,564,647 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,414,701 | BOYAmt |
| EOY | $34,913,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,440,745 | BOYAmt |
| EOY | $46,633,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$733,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,272,418 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$40,300 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,289 | OtherCostOrOtherBasisAmt |
| Book Value | $2,455,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,947,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,723,931 | DepreciationAmt |
| Book Value | $12,223,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,813 | DepreciationAmt |
| Book Value | $3,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,935,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,241 | DepreciationAmt |
| Book Value | $4,816,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,499,407 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $8,639,150 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,639,150 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $9,755,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,272,418 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $316,667 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,589,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,166,907 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $214,334 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $214,334 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,381,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,257,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $356,967 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $356,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,900,248 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $214,334 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $214,334 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,114,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X | ASC 740 DISCLOSURE 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. |
| SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A | DONATION OF SERVICES THE AMOUNT OF DONATED SERVICES FOR REVENUE AND EXPENSES DID NOT TIE DUE TO $43,700 OF REVENUE RECOGNIZED IN 2013 AS A PLEDGE RECEIVABLE, THAT WAS NOT EXPENSED IN 2013. AN ADDITIONAL $84,000 RECOGNIZED AS A PLEDGE RECEIVABLE IN 2012 WAS EXPENSED IN 2013 AS WELL. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, QUESTION 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY ADVERTISEMENTS IN LOCAL NEWSPAPERS | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | EDU, HEALTH, OUTREACH | $1,547,990 |
| Sub-Saharan Africa | Grantmaking | EDU, HEALTH, OUTREACH | $2,316,260 |
| South Asia | Grantmaking | EDU, HEALTH, OUTREACH | $1,127,755 |
| Europe (Including Iceland and Greenland) | Grantmaking | EDU, HEALTH, OUTREACH | $38,361 |
| South America | Grantmaking | EDU, HEALTH, OUTREACH | $40,000 |
| Central America and the Caribbean | Investments | INVESTMENTS | $1,915,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $6,986,008 | SubtotalSpentAmt |
| Total Spent | $6,986,008 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America | EDUCATION | $1,534,800 | WIRETRANSFER | $13,190 | SCHOLARSHIPS | COST |
| Sub-Saharan Africa | EDUCATION | $2,303,070 | WIRETRANSFER | $13,190 | SCHOLARSHIPS | COST |
| South Asia | EDUCATION | $1,114,565 | WIRETRANSFER | $13,190 | SCHOLARSHIPS | COST |
| Europe (Including Iceland and Greenland) | EDUCATION | $38,361 | WIRETRANSFER | |||
| South America | EDUCATION | $40,000 | WIRETRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTEND IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTEND ADDITIONAL BOARD MEETINGS TELEPHONICALLY. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ON-SITE, ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $671,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $421,620 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $249,465 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,213 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,829 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $95,840 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $671,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $249,465 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,213 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,829 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEL HOUSE ACADEMY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 S EAST ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 020550844 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $509,747 | CashGrantAmt |
| Non Cash Assistance | $435,883 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | SUPPLY, RENT, EVENT | NonCashAssistanceDesc |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. GRANTS FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY (CHA) AND CHRISTEL HOUSE DORS (DORS), INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOLS. CHA AND DORS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA AND DORS SCHOOL YEAR BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. CHA AND DORS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA AND DORS QUARTERLY BOARD MEETINGS. CHA AND DORS ARE AUDITED ON A GAAP BASIS ONCE PER YEAR. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO AND REVIEWED BY CHI. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL WENDLING | ||||||||||||||
| SENIOR VP/SECRETARY | $161,606 | $0 | $55,000 | $0 | $0 | $0 | $20,457 | $0 | $8,982 | $0 | $246,045 | $0 | $0 | $0 |
| JOESPH SCHNEIDER | ||||||||||||||
| SENIOR VP & CFO/TREASURER | $176,439 | $9,286 | $47,500 | $2,500 | $0 | $0 | $20,827 | $1,096 | $15,672 | $825 | $260,438 | $13,707 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, QUESTION 1A | FormAndLineReferenceDesc |
| Explanation | INFORMATION REGARDING BENEFITS PROVIDED FIRST CLASS TRAVEL PROVIDED TO CHRISTEL DEHAAN, FOUNDER AND CEO, ON OCCASION. IT SHOULD BE NOTED THAT CHRISTEL DEHAAN CONTRIBUTES TO THE ORGANIZATION TO COVER ALL GENERAL AND ADMINISTRATIVE EXPENSES INCLUDING HER OWN TRAVEL/AIRFARE EXPENSES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 351602316 | BondIssuerEIN |
| CUSIP | 45504RDC7 | CUSIPNum |
| Bond Issued | 2003-02-01 | BondIssuedDt |
| Issue Price | $14,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION, INSTALLATION, EQUIPM | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $14,117,507 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $276,786 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $13,840,271 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE ATTACHMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST COMPARISON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 54 | $33,287 | VALUE OF GOODS |
| Yes (X) | SUPPLIES/TRAVEL | 60 | $37,835 | COST COMPARISON |
| Yes (X) | SCHOLARSHIPS/UNIFORMS | 1 | $39,570 | CULVER TUITION RATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 9 | STOCK CONTRIBUTIONS PLEDGED IN PRIOR YEAR THE ORGANIZATION RECEIVED $400,539 OF CONTRIBUTIONS OF PUBLICLY TRADED SECURITES IN 2013, HOWEVER $391,087 OF THESE GIFTS WERE PLEDGED AND INCLUDED AS INCOME IN A PRIOR YEAR AND HAVE NOT BEEN REPORTED ON SCHEDULE M. |
| SCHEDULE M, PART I, LINE 16 | VALUATION OF GIFT OF LAND THE GIFT OF LAND WAS RECEIVED FROM A GOVERNMENT UNIT, THEREFORE FORM 8283 WAS NOT COMPLETED. A SEARCH OF LAND COMPARABLES WAS COMPLETED TO DETERMINE AN AVERAGE VALUE PER ACRE OF $25,000. 8.884 ACRES WERE CONTRIBUTED FOR A TOTAL VALUE OF 222,100. |
| SCHEDULE M, PART I, LINE 32B | THIRD PARTY WHO SELLS NON-CASH CONTRIBUTIONS STIFEL NICOLAUS SELLS CONTRIBUTIONS OF STOCK RECEIVED BY THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINES 8 and 19 | REVENUE LESS EXPENSES THE ANNUAL OPERATING RESULTS OF CHRISTEL HOUSE INTERNATIONAL, INC. (CHI) ARE SIGNIFICANTLY IMPACTED BY THE TIMING AND AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE ORGANIZATION'S FOUNDER AND CHIEF EXECUTIVE OFFICER AS WELL AS THE TIMING OF GRANTS DISBURSED BY CHI IN SUPPORT OF OPERATIONS OF AFFILIATED LEARNING CENTERS. THE COMBINATION OF THESE TWO FACTORS RESULTED IN THE $5.3 MILLION REVENUE IN EXCESS OF EXPENSES REPORTED IN 2012 AS WELL AS THE $750 THOUSAND EXPENSES IN EXCESS OF REVENUES IN 2013. FORM 990, PART VIII, LINE 1H STATEMENT OF REVENUES FOUNDER CONTRIBUTIONS VARY SIGNIFICANTLY FROM YEAR TO YEAR BASED UPON NUMEROUS CONSIDERATIONS. FOUNDER CONTRIBUTIONS IN 2012 TOTALLED $6.7 MILLION WHILE SUCH CONTRIBUTIONS TOTALED $967 THOUSAND IN 2013. THE AVERAGE ANNUAL FOUNDER CONTRIBUTIONS FOR THE FIVE-YEAR PERIOD FROM 2008 THROUGH 2012 WAS APPROXIMATELY $6.2 MILLION. THE RELATIVELY HIGH FOUNDER FUNDING IN 2012 SIGNIFICANTLY IMPACTED THE EXCESS OF REVENUE OVER EXPENSES IN THAT YEAR. |
| FORM 990, PART V, QUESTION 2A | NUMBER OF EMPLOYEES REPORTED ON FORM W-3 THE EMPLOYEES OF CHRISTEL HOUSE INTERNATIONAL, INC. ARE PAID THROUGH A COMMON PAYMASTER, THEREFORE ARE NOT REPORTED ON FORM W-3. THE NUMBER OF EMPLOYEES SHOWN IN PART 1, LINE 5 REPRESENTS THE NUMBER OF EMPLOYEES DURING THE YEAR. |
| FORM 990, PART VI, QUESTION 1B | NON-INDEPENDENT VOTING MEMBERS CHRISTEL DEHAAN AND CHERYL WENDLING ARE COMPENSATED BY CHRISTEL HOUSE INTERNATIONAL, INC., AND THEREFORE ARE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 11B | PROCESS FOR REVIEWING THE FORM 990 THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SVP, TREASURER, CHIEF FINANCIAL OFFICER, AND ACCOUNTING MANAGER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE CFO WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT, THE FULL BOARD OF DIRECTORS, AND THE FINANCE, AUDIT, AND COMPENSATION COMMITTEES REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, QUESTION 15A | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY CHRISTEL HOUSE INTERNATIONAL MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE & SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICTS OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, QUESTION 15A | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION THE CEO'S COMPENSATION HAS BEEN SET AT THE MINIMUM WAGE FOR 24 HOURS A WEEK. THE FINANCE, AUDIT AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THIS COMPENSATION ANNUALLY. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2013. |
| FORM 990, PART VI, QUESTION 15B | REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION THE CFO'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF OTHER COMPARABLE ORGANIZATIONS INCLUDING OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE AND THE SPAN OF REPONSIBILITIES OF THE POSITION ARE ALSO TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE CFO'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2013. ANNUALLY THE CHIEF FINANCIAL OFFICER AND PRESIDENT REVIEW AND APPROVE COMPENSATION OF THE SENIOR VP/SECRETARY ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES RELATIVE TO PUBLISHED INFLATION RATES, PUBLISHED SALARY SURVEY DATA AND THROUGH INQUIRIES OF HUMAN RESOURCE DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR PROFIT ORGANIZATIONS. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. |
| FORM 990, PART VI, QUESTION 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII | EMPLOYEE COMPENSATION CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAINED BY CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. |
| FORM 990, PART IX, LINE 25 | STATEMENT OF FUNCTIONAL EXPENSES MANAGEMENT & GENERAL EXPENSES AND FUNDRAISING EXPENSES REPRESENT 10.8% AND 11.3%, RESPECTIVELY, OF TOTAL 2013 EXPENSES. THESE PERCENTAGES ARE SIGNIFICANTLY IMPACTED BY THE TIMING OF THE CHRISTEL HOUSE INTERNATIONAL'S GRANTMAKING TO FOREIGN AFFILIATED LEARNING CENTERS. TO TAKE ADVANTAGE OF THE STRENGTH OF THE US DOLLAR, THE ORGANIZATION MADE GRANTS IN 2012 COVERING A PORTION OF THE AFFILIATES' 2013 REQUIREMENTS. AS SUCH, 2012 GRANTS OF $3,800,515 WAS SIGNIFICANTLY LESS THAN 2013 GRANTS OF $6,016,871. THESE ANNUAL GRANT FIGURES SIGNIFICANTLY IMPACT TOTAL EXPENSES; AND AS SUCH, ALSO SIGNIFICANTLY IMPACT MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES WHEN STATED AS A PERCENTAGE OF TOTAL EXPENSES. TO EFFECTIVELY EVALUATE THE ORGANIZATION'S EXPENSES BY FUNCTIONAL AREA, IT IS BENEFICIAL TO ANALYZE THE DATA FOR GREATER THAN ONE YEAR. FOR THE FIVE-YEAR PERIOD FROM 2009 THROUGH 2013, PROGRAMS AND SERVICES, MANAGEMENT & GENERAL, AND FUNDRAISING EXPENSES REPRESENTED 81.5%, 8.5% AND 10%, RESPECTIVELY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTEL HOUSE INDIA INC | |||||||||||||||
| 10 WEST MARKET ST SUITE 1990 | INDIANAPOLIS | IN | 46204 | 352127992 | FUNDRAISING | IN | 501(C)(3) | 2 | NA | false | |||||
| CHRISTEL DEHAAN FAMILY FOUNDATION INC | |||||||||||||||
| 10 WEST MARKET ST SUITE 1990 | INDIANAPOLIS | IN | 46204 | 351939960 | GRANT FDN | IN | PF | N/A | NA | false | |||||
| CHRISTEL HOUSE DE MEXICO AC | |||||||||||||||
| EDUCATION | N/A | NA | false | KANSAS 161 COLONIAL AMPLIACION | MEXICO CITY | MX | 03840 | MX | |||||||
| CHRISTEL HOUSE EUROPE | |||||||||||||||
| FUNDRAISING | N/A | NA | false | THE TOWER HOUSE DINGLEY HALL | LEICESTERSHIRE | UK | LE16 8PJ | UK | |||||||
| CHRISTEL HOUSE SOUTH AFRICA | |||||||||||||||
| EDUCATION | N/A | NA | false | PO BOX 767 HOWARD PLACE PINELANDS | CAPE TOWN | SF | 7450 | SF | |||||||
| CHRISTEL HOUSE INDIA | |||||||||||||||
| EDUCATION | N/A | NA | false | BELLEHALLI MAIN ROAD KANNUR POST | BANGALORE EAST, BANGALORE | IN | 562 149 | IN | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD ENTERPRISES LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET ST SUITE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352003380 | EIN |
| Primary Activities | ADMINISTRATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S CORP | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTEL HOUSE DE MEXICO AC | ||
| B | $1,547,990 | GRANT AMOUNT |
| CHRISTEL HOUSE SOUTH AFRICA | ||
| B | $2,316,260 | GRANT AMOUNT |
| CHRISTEL HOUSE INDIA | ||
| B | $1,127,755 | GRANT AMOUNT |
| CHRISTEL HOUSE EUROPE | ||
| B | $38,361 | GRANT AMOUNT |
| CD ENTERPRISES | ||
| O,P | $1,516,050 | COST |
Comments