2014-10-09T15:41:17-05:00 2013-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2013-01-01 352051932 CHRISTEL HOUSE INTERNATIONAL INC % JOSEPH P SCHNEIDER CHRI 3174642010 10 WEST MARKET STREET Suite 1990 INDIANAPOLIS IN 46204 JOSEPH P SCHNEIDER SVP, TREASURER, AND CFO 3174642010 2014-11-15 true NICOLE B FISHBACK P01279475 3174642010 2013 2015-11-30 17:44:51Z JOSEPH P SCHNEIDER 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 14790763 false X WWW.CHRISTELHOUSE.ORG X 1998 IN 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. 15 13 21 198 189573 157122 9204714 5469257 1195275 1217799 1397612 1530410 -6430 163775 11791171 8381241 3800115 6016871 0 0 1470635 1585374 0 0 1025437 1258897 1512337 6529647 9114582 5261524 -733341 43440745 46633368 9026044 11719890 34414701 34913478 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. false false 6365609 5394313 1217799 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. 472339 400267 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. 262317 222291 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. 7100265 true true false false false false false false false false true true false false false false false true true false true true false false true false false true false true true false false false false false false false false false false true false false false false true false false false true X 13 0 true 0 true true false false false false true true false false false false X 15 13 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CO CT FL GA IL IN KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV X X JOSEPH P SCHNEIDER 3174642010 10 W MARKET ST STE 1990 INDIANAPOLIS IN 46204 X CHRISTEL DEHAAN PRESIDENT 24.0 8.0 X X 6378 2126 5903 GEOFF BALOTTI DIRECTOR 1.0 X CAROL D'AMICO JAN-APR DIRECTOR 1.0 X NANCY GILLESPIE APR-DEC DIRECTOR 1.0 X NELSON HITCHCOCK DIRECTOR 1.0 X MARGARITA KINTZ DIRECTOR 1.0 X DONALD KNEBAL APR-DEC DIRECTOR 1.0 X MARTHA LAMKIN DIRECTOR 1.0 X GUIDO NEELS DIRECTOR 1.0 X NEIL OFFEN DIRECTOR 1.0 X DR PATRICK O'MEARA DIRECTOR 1.0 X MARCIA ROWLEY DIRECTOR 1.0 X GAIL SHIEL DIRECTOR 1.0 X DENNERT WARE DIRECTOR 1.0 X DR MATTHEW WILL DIRECTOR 1.0 X CHERYL WENDLING SENIOR VP/SECRETARY 32.0 X X 216606 0 29439 JOESPH SCHNEIDER SENIOR VP & CFO/TREASURER 44.0 4.0 X 223939 11786 38420 BARBARA BOSCH VP, MARKETING & DEVELOPMENT 48.0 X 121313 0 2421 BEVERLY MCKENZIE EXECUTIVE ASST. TO CEO 29.0 19.0 X 65608 43739 16133 633844 57651 92316 3 false true false 0 X 421620 10792 5036845 343924 5469257 RELATED PARTY RENTAL INCOME 531120 1217799 1217799 1217799 487050 -3253 490303 0 43192 43192 0 0 0 7324000 6280640 1043360 1043360 192826 850534 249465 421620 128882 120583 120583 0 0 0 8381241 1217799 189573 1504612 X 946505 946505 0 5070366 5070366 0 517288 268668 173366 75254 0 793730 133707 192059 467964 39234 5787 13295 20152 142214 20660 73437 48117 92908 23088 25741 44079 167910 21472 22114 124324 14581 14196 385 57515 57515 0 0 214334 214334 0 120810 4726 116084 20651 24 17019 3608 42563 3855 18886 19822 0 199940 86358 60594 52988 80012 35104 44908 0 0 104001 104001 0 431766 414238 16953 575 14074 14074 MISCELLANEOUS EXPENSE 17084 1536 8371 7177 TAXES 27096 27096 9114582 7100265 988880 1025437 0 0 5021491 675537 1273948 2331114 1676341 826199 0 0 0 0 0 0 0 0 52205 64129 23641392 4141985 15136407 19499407 12979216 14443764 7123167 8639150 0 0 0 0 177970 154068 43440745 46633368 321044 3694890 0 0 0 0 8705000 8025000 0 0 0 0 0 0 0 0 0 0 9026044 11719890 X 11302880 11348831 23111821 23564647 0 0 34414701 34913478 43440745 46633368 X -733341 1272418 -40300 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2455289 2455289 15947562 3723931 12223631 302747 298813 3934 4935794 119241 4816553 19499407 ALTERNATIVE INVESTMENTS 8639150 F 8639150 9755992 1272418 316667 1589085 8166907 214334 214334 8381241 9257215 356967 356967 8900248 214334 214334 9114582 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. true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, QUESTION 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY ADVERTISEMENTS IN LOCAL NEWSPAPERS true North America Grantmaking EDU, HEALTH, OUTREACH 1547990 Sub-Saharan Africa Grantmaking EDU, HEALTH, OUTREACH 2316260 South Asia Grantmaking EDU, HEALTH, OUTREACH 1127755 Europe (Including Iceland and Greenland) Grantmaking EDU, HEALTH, OUTREACH 38361 South America Grantmaking EDU, HEALTH, OUTREACH 40000 Central America and the Caribbean Investments INVESTMENTS 1915642 6986008 6986008 North America EDUCATION 1534800 WIRETRANSFER 13190 SCHOLARSHIPS COST Sub-Saharan Africa EDUCATION 2303070 WIRETRANSFER 13190 SCHOLARSHIPS COST South Asia EDUCATION 1114565 WIRETRANSFER 13190 SCHOLARSHIPS COST Europe (Including Iceland and Greenland) EDUCATION 38361 WIRETRANSFER South America EDUCATION 40000 WIRETRANSFER 5 0 true false true true true false SCHEDULE F, PART I, LINE 2 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. GOLF OUTING 671085 421620 249465 4213 0 0 28829 0 95840 0 671085 421620 249465 4213 0 0 28829 0 95840 128882 120583 true CHRISTEL HOUSE ACADEMY 2717 S EAST ST INDIANAPOLIS IN 46225 020550844 501(C)3 509747 435883 COST SUPPLY, RENT, EVENT EDUCATION 1 0 SCHEDULE I, PART I, LINE 2 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. X true true X X X X false false false false false false false false false CHERYL WENDLING SENIOR VP/SECRETARY 161606 0 55000 0 0 0 20457 0 8982 0 246045 0 0 0 JOESPH SCHNEIDER SENIOR VP & CFO/TREASURER 176439 9286 47500 2500 0 0 20827 1096 15672 825 260438 13707 0 0 SCHEDULE J, PART I, QUESTION 1A 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. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 45504RDC7 2003-02-01 14000000 CONSTRUCTION, INSTALLATION, EQUIPM false false false A 0 0 14117507 0 0 0 276786 0 0 13840271 0 0 2006 false false true true A false false false false 0 false false false true A true true false 0 false 0 false true A true X 4 9452 STOCK VALUE RECEIPT X 1 222100 SEE ATTACHMENT X 5 1680 COST COMPARISON X GIFT CERTIFICATES 54 33287 VALUE OF GOODS X SUPPLIES/TRAVEL 60 37835 COST COMPARISON X SCHOLARSHIPS/UNIFORMS 1 39570 CULVER TUITION RATE false true true 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. 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. 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 KANSAS 161 COLONIAL AMPLIACION MEXICO CITY MX 03840 EDUCATION MX N/A NA false CHRISTEL HOUSE EUROPE THE TOWER HOUSE DINGLEY HALL LEICESTERSHIRE UK LE16 8PJ FUNDRAISING UK N/A NA false CHRISTEL HOUSE SOUTH AFRICA PO BOX 767 HOWARD PLACE PINELANDS CAPE TOWN SF 7450 EDUCATION SF N/A NA false CHRISTEL HOUSE INDIA BELLEHALLI MAIN ROAD KANNUR POST BANGALORE EAST, BANGALORE IN 562 149 EDUCATION IN N/A NA false CD ENTERPRISES LTD 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 352003380 ADMINISTRATION IN NA S CORP false true false false false false false false false false false false false false true true false false false CHRISTEL HOUSE DE MEXICO AC B 1547990 GRANT AMOUNT CHRISTEL HOUSE SOUTH AFRICA B 2316260 GRANT AMOUNT CHRISTEL HOUSE INDIA B 1127755 GRANT AMOUNT CHRISTEL HOUSE EUROPE B 38361 GRANT AMOUNT CD ENTERPRISES O,P 1516050 COST