2013-02-07T11:53:42-08:00 2012-08-31 Morey Nee Buck & Oswald LLC 2571 BAGLYOS CIR STE B20 BETHLEHEM PA 180208046 990 2011-09-01 231996251 Christian Counseling & Educational Foundation CHRI 2158847676 1803 Willow Grove Avenue Glenside PA 19038 Timothy Lane 2013-02-07 true WILLIAM C OSWALD 6108821000 2011 2016-02-25 16:41:14Z Timothy Lane 1803 Willow Grove Avenue Glenside PA 19038 2856522 false false X ccef.org X 1968 PA Counseling and educational services 10 10 37 1 0 761097 781205 1797843 1902009 281 -6454 141913 171606 2701134 2848366 0 0 1301486 1499612 0 208274 1083684 1146782 2385170 2646394 315964 201972 2680860 2714044 1678815 1504353 1002045 1209691 Counseling and educational services false false 1991837 Counseling and educational services 1991837 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 61 0 true 37 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true false true true false false PA X Management 2158847676 1803 Willow Grove Avenue Glenside PA 19038 Winston Smith 40.00 X 76717 0 0 Edward Welch 40.00 X 90918 0 0 Timothy Lane 40.00 X 129500 0 0 Susan Post 0.50 X 0 0 0 David O'Leary 0.50 X 0 0 0 Barbara McCamish 0.50 X 0 0 0 Richard Horne 0.50 X 0 0 0 David Harvey 0.50 X 0 0 0 Chris Horton 0.50 X 0 0 0 Andrew Field 0.50 X 0 0 0 Steven Estes 0.50 X 0 0 0 David Budnick 0.50 X 0 0 0 Barbara Allis 0.50 X 0 0 0 297135 1 false false false 0 781205 781205 Program revenue 900099 1902009 1902009 1902009 464 464 0 0 0 1238 1182 6974 56 -6974 -6918 56 -6974 0 0 125289 125289 125289 Other Revenue 900099 46317 46317 46317 2848366 2073671 -6510 0 0 0 0 229193 170365 38033 20795 0 922826 685962 153136 83728 78488 60224 12071 6193 191038 136918 36141 17979 78067 61753 13159 3155 0 27024 3974 23050 19145 19145 0 0 0 27663 25897 1766 134807 81554 49053 4200 163060 111586 25737 25737 35242 23260 5991 5991 0 69846 46098 11874 11874 50322 31708 4569 14045 0 0 33764 22284 5740 5740 0 51629 34075 8777 8777 21202 7198 14004 Miscellaneous 14594 2685 11909 Operations 498484 486296 12128 60 0 2646394 1991837 446283 208274 761932 934820 0 0 11396 7500 0 0 0 5663 16331 82702 36661 1425438 382015 1102025 1043423 167589 172146 0 0 0 549553 503163 2680860 2714044 95140 33685 223596 374705 810526 592800 549553 503163 1678815 1504353 X 811727 1016481 8087 5240 182231 187970 1002045 1209691 2680860 2714044 X 201972 5674 X false true true X false false X 1212346 662643 803652 761097 781205 4220943 1553805 1578665 1614289 1930057 2027298 8704114 0 0 0 2766151 2241308 2417941 2691154 2808503 12925057 131250 42600 8727 4846 5677 193100 199498 214894 200753 240934 340665 1196744 330748 257494 209480 245780 346342 1389844 11535213 21194 19321 6736 5722 6194 59167 0 21194 19321 6736 5722 6194 59167 0 12842 9699 46317 68858 2800187 2260629 2424677 2706575 2861014 13053082 0.88370 0.87740 0.00450 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182231 5739 187970 176984 5247 182231 173473 3511 176984 1.00000 false false false 120000 120000 1230559 358343 872216 55521 12448 43073 19358 11224 8134 1043423 Annuity Contract 503163 503163 Deferred Compensation agreement 503163 503163 2848366 2646394 201972 5674 5674 207646 2854040 5674 5674 2848366 2848366 2646394 2646394 2646394 Part X Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires Christian Counseling & Educational Foundation to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity of for the specified term, as well as to provide additional real growth through new gifts and investment return. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Statements are reviewed by Director of Business & Finance who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is approved by Board of Directors Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The employees will sign a compliance policy each year. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The finance director will review the tax form along with advisors from the Board of Trustees.