CHILDREN INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN INTERNATIONAL (EIN 44-6005794)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301220
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T12:21:03-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIELLE R MITCHELL | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 8169422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 East Red Bridge Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E HOUCHEN | Name |
| Title | EXECUTIVE VP & COO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160104689 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN INTERNATIONAL'S MISSION IS TO HELP IMPOVERISHED CHILDREN GROW UP HEALTHY, EDUCATED AND PREPARED TO SUCCEED IN SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 7000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 156129312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159804584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 156422279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 160104689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112122514 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114534239 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15917672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16808263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7838460 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7748156 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17447589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19250668 | OtherExpensePriorYear |
| Other Expenses Current Year | 19183432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155129314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158274090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1292965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1830599 | RevenuesLessExpensesCY |
| Total Assets BOY | 60109127 | TotalAssetsBOY |
| Total Assets EOY | 64688550 | TotalAssetsEOY |
| Total Liabilities BOY | 15282877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13388788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44826250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51299762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 65222233 | Expense |
| Grants | 48640457 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65893782 | Expense |
| Grants | 65893782 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE 0 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 131116015 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE R MITCHELL | NamePerson |
| Telephone Number | 8169422000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY LEE | |||||||
| DIRECTOR/CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| SUSANA ESHLEMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES MAAHS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOAN HORAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EVE KRAHN | |||||||
| DIRECTOR/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| JAMES R COOK | |||||||
| PRESIDENT/CEO/DIRECTOR | 40.0 | X | X | 479295 | 0 | 34837 | |
| DEAN OSKVIG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK GARRETT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GORDON BAILEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID HOUCHEN | |||||||
| SENIOR VICE PRESIDENT/CFO | 40.0 | X | 247341 | 0 | 37498 | ||
| BRIAN ANDERSON | |||||||
| VP OF MARKETING & DEVELOPMENT | 40.0 | X | 217971 | 0 | 27310 | ||
| LISA THOME-HA | |||||||
| VP OF SPONSOR SERVICES | 40.0 | X | 138314 | 0 | 21695 | ||
| ANDREA WATERS | |||||||
| VP OF PROD. & CREATIVE SERVS. | 40.0 | X | 143548 | 0 | 24518 | ||
| PAT MCDONNELL | |||||||
| VP OF PROJECT PLANNING & MGT | 40.0 | X | 181114 | 0 | 22000 | ||
| ERIC MCCULLOUGH | |||||||
| VP OF HUMAN RESOURCES | 40.0 | X | 129617 | 0 | 24692 | ||
| JAMES CAMERON | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | X | 163107 | 0 | 15267 | ||
| VICKIE WIEDENMANN | |||||||
| ASST. VP/SECRETARY | 40.0 | X | 117510 | 0 | 24212 | ||
| JACK MCCANNA | |||||||
| VP OF PROGRAM SERVICES | 40.0 | X | 151718 | 0 | 26244 | ||
| FRANKLIN GUERRERO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | X | 124074 | 0 | 27118 | ||
| CAROLE SPENCER | |||||||
| ASSOCIATE VP OF MARKETING | 40.0 | X | 110630 | 17246 | |||
| MEAGHAN CROWLEY | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 62827 | 0 | 8498 | ||
| DAVID TREADWELL | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 72340 | 0 | 9301 | ||
| JEREMY PARKER | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 71366 | 0 | 8470 | ||
| DANIELLE MITCHELL | |||||||
| VP OF FINANCE | 40.0 | X | 105710 | 0 | 25203 | ||
| YUKIKO HINO | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 72619 | 0 | 4202 | ||
| RYAN OWEN | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 9846 | 0 | 881 | ||
| ALEJANDRO BONILLA | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 0 | 0 | 0 | ||
| LANCE HARRA | |||||||
| DIRECTOR OF DATABASE SERVICES | 40.0 | 122874 | 0 | 18628 | X | ||
| BENEDICT SCHIEBER | |||||||
| BUSINESS SERVICES MANAGER | 40.0 | 124190 | 0 | 20978 | X | ||
| STEVEN CASSITY | |||||||
| PROJECT & SYSTEMS SUPPORT DIR | 40.0 | 102006 | 0 | 23532 | X | ||
| GARY SARTAIN | |||||||
| TECHNICAL ARCHITECT | 40.0 | 118970 | 0 | 12716 | X | ||
| RICK SALSBURY | |||||||
| DIR OF PLANNING & PROJECT MGMT | 40.0 | 106185 | 0 | 17488 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3173172 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 452534 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DRM PARTNERS INC | |
| ADVERTISING AGENCY | 1578926 |
| DIALOGUE DIRECT INC | |
| FUNDRAISING AGENCY | 7941119 |
| BLUSOURCE | |
| GIK HANDLING | 882000 |
| NORTHERN LIGHTS DIRECT RESPONSE | |
| ADVERTISING AGENCY | 1535303 |
| PITNEY BOWES PRESORT SERVICES INC | |
| MAIL PRESORT SERVICE | 1320000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 92278 | FederatedCampaigns |
| All Other Contributions | 159712306 | AllOtherContributions |
| Noncash Contributions | 60867146 | NoncashContributions |
| Total Contributions | 159804584 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71494 | TotalRevenueColumn |
| Exclusion | $71,494 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOREIGN CURRENCY EXCHANGE GAINS | 900099 | 148473 | $148,473 |
| MISCELLANEOUS | 900099 | 80138 | $80,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228611 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160104689 | TotalRevenueColumn |
| Exclusion | $300,105 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491958 | Total |
| Program Services | 1491958 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113042281 | Total |
| Program Services | 113042281 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3171102 | Total |
| Program Services | 540689 | ProgramServices |
| Management And General | 1254159 | ManagementAndGeneral |
| Fundraising | 1376254 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10958654 | Total |
| Program Services | 8140291 | ProgramServices |
| Management And General | 1941685 | ManagementAndGeneral |
| Fundraising | 876678 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572105 | Total |
| Program Services | 433621 | ProgramServices |
| Management And General | 96937 | ManagementAndGeneral |
| Fundraising | 41547 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143591 | Total |
| Program Services | 868033 | ProgramServices |
| Management And General | 193219 | ManagementAndGeneral |
| Fundraising | 82339 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962811 | Total |
| Program Services | 606571 | ProgramServices |
| Management And General | 211818 | ManagementAndGeneral |
| Fundraising | 144422 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181787 | Total |
| Program Services | 72715 | ProgramServices |
| Management And General | 81804 | ManagementAndGeneral |
| Fundraising | 27268 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124118 | Total |
| Program Services | 49647 | ProgramServices |
| Management And General | 55853 | ManagementAndGeneral |
| Fundraising | 18618 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7748156 | Total |
| Fundraising | 7748156 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35008 | Total |
| Program Services | 14003 | ProgramServices |
| Management And General | 15754 | ManagementAndGeneral |
| Fundraising | 5251 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312674 | Total |
| Program Services | 125070 | ProgramServices |
| Management And General | 140703 | ManagementAndGeneral |
| Fundraising | 46901 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6522963 | Total |
| Management And General | 2140668 | ManagementAndGeneral |
| Fundraising | 4382295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365250 | Total |
| Program Services | 1338767 | ProgramServices |
| Management And General | 577502 | ManagementAndGeneral |
| Fundraising | 448981 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686984 | Total |
| Program Services | 377079 | ProgramServices |
| Management And General | 178856 | ManagementAndGeneral |
| Fundraising | 131049 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482220 | Total |
| Program Services | 309103 | ProgramServices |
| Management And General | 129235 | ManagementAndGeneral |
| Fundraising | 43882 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846024 | Total |
| Program Services | 761422 | ProgramServices |
| Management And General | 50761 | ManagementAndGeneral |
| Fundraising | 33841 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156814 | Total |
| Program Services | 97225 | ProgramServices |
| Management And General | 43908 | ManagementAndGeneral |
| Fundraising | 15681 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414549 | Total |
| Program Services | 248730 | ProgramServices |
| Management And General | 124364 | ManagementAndGeneral |
| Fundraising | 41455 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403746 | Total |
| Program Services | 1442247 | ProgramServices |
| Management And General | 721124 | ManagementAndGeneral |
| Fundraising | 240375 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112830 | Total |
| Program Services | 72211 | ProgramServices |
| Management And General | 30464 | ManagementAndGeneral |
| Fundraising | 10155 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINT SPONSOR CORRESPONDENCE | 1224736 | 314210 | 331574 | 578952 |
| POSTAGE SPONSOR CORRESPOND. | 2758799 | 737373 | 1298667 | 722759 |
| MAILING LIST RENTAL | 500316 | 75047 | 425269 | |
| DUES AND SUBSCRIPTIONS | 54614 | 32769 | 16384 | 5461 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158274090 | Total |
| Program Services | 131116015 | ProgramServices |
| Management And General | 9710486 | ManagementAndGeneral |
| Fundraising | 17447589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588983 | BOY |
| EOY | 512655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822165 | BOY |
| EOY | 4975305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454968 | BOY |
| EOY | 483662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007764 | BOY |
| EOY | 1845526 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783278 | BOY |
| EOY | 829705 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174135 | BOY |
| EOY | 857478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38245412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18194843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20868793 | BOY |
| EOY | 20050569 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24489004 | BOY |
| EOY | 30575857 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4920037 | BOY |
| EOY | 4557793 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60109127 | BOY |
| EOY | 64688550 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657995 | BOY |
| EOY | 3721333 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10125000 | BOY |
| EOY | 8487500 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499882 | BOY |
| EOY | 1179955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15282877 | BOY |
| EOY | 13388788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43619248 | BOY |
| EOY | 49869952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866795 | BOY |
| EOY | 1044288 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340207 | BOY |
| EOY | 385522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44826250 | BOY |
| EOY | 51299762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60109127 | BOY |
| EOY | 64688550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1830599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4642913 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142293019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145963378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147294643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156129312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159804584 | CurrentTaxYear |
| Total | 751484936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142293019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145963378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147294643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156129312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159804584 | CurrentTaxYear |
| Total | 751484936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 244722317 | AmountsSubstContributorsTotal |
| Public Support Total170 | 506762619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71494 | CurrentTaxYear |
| Total | 240401 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228611 | CurrentTaxYear |
| Total | 1463077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 753188414 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67282 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68694 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21684311 | BeginningOfYearBalance |
| Contributions | 45315 | Contributions |
| Investment Earnings Or Losses | 3355755 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 45315 | OtherExpenditures |
| Administrative Expenses | 88853 | AdministrativeExpenses |
| End Of Year Balance | 24951213 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21581405 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 197571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 94665 | AdministrativeExpenses |
| End Of Year Balance | 21684311 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19657593 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2012017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88205 | AdministrativeExpenses |
| End Of Year Balance | 21581405 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20264801 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -518436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88772 | AdministrativeExpenses |
| End Of Year Balance | 19657593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229839 | OtherCostOrOtherBasis |
| Book Value | 229839 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16029613 | OtherCostOrOtherBasis |
| Depreciation | 1740157 | Depreciation |
| Book Value | 14289456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20644489 | OtherCostOrOtherBasis |
| Depreciation | 16146461 | Depreciation |
| Book Value | 4498028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1341471 | OtherCostOrOtherBasis |
| Depreciation | 308225 | Depreciation |
| Book Value | 1033246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20050569 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Limited Partnership | 1872467 | F |
| Hedge Funds | 1297590 | F |
| Private Equity Inv Partnership | 1387736 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4557793 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift Annuity Funds | $1,155,305 |
| Deposit Plan Funds | $24,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1179955 | TotalOfAmounts |
| Total Revenue | 160104689 | TotalRevenue |
| Total Expenses | 158274090 | TotalExpenses |
| Excess Or Deficit For Year | 1830599 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2402510 | NetUnrealizedGLOnInvestments |
| Other | $2,240,403 | OtherAmount |
| Total Adjustments | 4642913 | TotalAdjustments |
| Excess Or Deficit Per FS | 6473512 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 160104689 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 160104689 | RevenueSubtotal |
| Total Revenue Per Form990 | 160104689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 158274090 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 158274090 | ExpensesSubtotal |
| Total Expenses Per Form990 | 158274090 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN AND THEIR FAMILIES. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF FUND BALANCE | SCHEDULE D, PART XI, LINE 8 | RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 1,503,326 ACTUARIAL LIABILITY FOR GIFT ANNUITIES 359,315 INCREASE IN VALUE OF FORWARD CONTRACTS 377,762 ----------- TOTAL $ 2,240,403 =========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 1 | 6 | Program Services | PROGRAM OVERSIGHT | 326276 |
| Central America and the Caribbean | 1 | 2 | Program Services | PROGRAM OVERSIGHT | 94722 |
| South America | 1 | 7 | Program Services | PROGRAM OVERSIGHT | 539500 |
| Central America and the Caribbean | Investments | 2575652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3536150 | SubtotalAmountSpent |
| Total Amount Spent | 3536150 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia/Pacific | SEE PART V | 12550973 | EFT | |||
| East Asia/Pacific | SEE PART V | 31711739 | SEE PART V | WHOLESALE | ||
| South Asia | SEE PART V | 3391798 | EFT | |||
| Cent. America/Caribbean | SEE PART V | 11913373 | EFT | |||
| Cent. America/Caribbean | SEE PART V | 1223394 | SEE PART V | WHOLESALE | ||
| North America | SEE PART V | 2049752 | EFT | |||
| South America | SEE PART V | 17717403 | EFT | |||
| South America | SEE PART V | 2662682 | SEE PART V | WHOLESALE | ||
| Sub-Saharan Africa | SEE PART V | 4551836 | EFT | |||
| Sub-Saharan Africa | SEE PART V | 25269331 | SEE PART V | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 33 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | Children International (CI) carries out child sponsorship activities internationally in eleven countries and serves more than 330,000 children. All of these field locations follow guidance as prescribed in a Field Manual (written and maintained by CI) outlining key procedures from child selection to program monitoring. The accounting portion of this manual describes the various procedures and controls surrounding the accounting of all funds sent from CI using a standardized chart of accounts and accounting system around the world. As described in the accounting portion of the Field Manual, each field location is responsible to Kansas City for monthly and quarterly reports comparing actual results to budget and explaining significant variances. These reports are due by the 15th of the month following the month or quarter. In addition, each field location is subject to an annual audit conducted by an independent CPA firm and at least one audit performed by CI internal audit staff. A financial review involving "agreed upon procedures" is performed by the independent CPA firm at the 6 month mark of every fiscal year, focusing on testing of cash disbursements. The CI Regional Controllers also perform an internal review of each field location annually. Each child sponsorship program location prepares an annual budget based upon guidelines established by CI. These budgets are reviewed by CI regional office staff and ultimately by the CI Regional Directors, Director of International Finance, Director of Programs and VP of Programs at CI and the CI Executive Committee at CI Headquarters. |
| PURPOSE OF GRANTS | SCHEDULE F, PART II, LINE 1 COLUMN D | CHILD SUPPORT AND DEVELOPMENT |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE F, PART II, LINE 1, COLUMN H | CHILDREN INTERNATIONAL WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY OUR FIELD AGENCIES. ITEMS INCLUDING CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES ARE DISTRIBUTED TO THE CHILDREN AND FAMILIES CHILDREN INTERNATIONAL SUPPORTS IN COMMUNITIES AROUND THE WORLD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| DIALOGUE DIRECT | NEW SPONSOR RECRUITMENT | false | 17511163 | 7210719 | 10300444 |
| THE NETWORK INC | NEW SPONSOR RECRUITMENT | false | 308751 | 232358 | 76393 |
| FUNDRAISING INITIATIVES INC | NEW SPONSOR RECRUITMENT | false | 26486 | 154557 | 0 |
| APPCO GROUP US INC | NEW SPONSOR RECRUITMENT | false | 46527 | 150522 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 17892927 | TotalGrossReceipts |
| Total Retained By Contractors | 7748156 | TotalRetainedByContractors |
| Total Net To Organization | 10376837 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | CHILDREN INTERNATIONAL SPONSORS AGREE TO SPONSOR AN INDIVIDUAL CHILD BY MEANS OF ONGOING MONTHLY CONTRIBUTIONS. MANY OF OUR SPONSORS CONTINUE TO CONTRIBUTE FOR MANY YEARS. DUE TO THIS ONGOING COMMITMENT, IT IS NECESSARY WHEN LOOKING AT THE VALUE OF A FUNDRAISING CAMPAIGN TO LOOK AT THE INCOME GENERATED OVER SEVERAL YEARS. THEREFORE, THE INCOME RESULTING FROM THE FUNDRAISING SPENDING IN 2012 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. In 2012, 83% of all income was used to provide desperately needed benefits to needy children, families, and communities. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UALR CHILDREN INTERNATIONAL | |||||||
| 2510 FAIR PARK BLVD | LITTLE ROCK | AR | 72204 | 710505337 | 501(C)(3) | 1388850 | EDUCATIONAL NEEDS |
| OPERATION BREAKTHROUGH | |||||||
| 3039 TROOST AVENUE | KANSAS CITY | MO | 64109 | 430971560 | 501(C)(3) | 73425 | MEDICAL ASSISTANCE |
| CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | |||||||
| 2000 E RED BRIDGE RD | KC | MO | 64131 | 431201088 | 501(C)(3) | 174999 | MEDICAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Children International contracts with several domestic charities that provide services to needy children and their families. These charities provide benefits based upon written agreements that outline the key procedures and services to be provided. Funding to each of these charities is based upon an annual budget that is approved by Children International's Board of Directors. All of these transactions are subject to review by Children International's independent CPA firm as part of the annual financial statement audit. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R COOK | |||||||||||||
| 454691 | 0 | 0 | 0 | 24604 | 0 | 21484 | 0 | 13353 | 0 | 514132 | 0 | 0 | 0 |
| DAVID HOUCHEN | |||||||||||||
| 233629 | 0 | 0 | 0 | 13712 | 0 | 21484 | 0 | 16014 | 0 | 284839 | 0 | 0 | 0 |
| BRIAN ANDERSON | |||||||||||||
| 200500 | 0 | 7500 | 0 | 9971 | 0 | 18806 | 0 | 8504 | 0 | 245281 | 0 | 0 | 0 |
| LISA THOME-HA | |||||||||||||
| 128837 | 0 | 0 | 0 | 9477 | 0 | 10000 | 0 | 11695 | 0 | 160009 | 0 | 0 | 0 |
| ANDREA WATERS | |||||||||||||
| 131328 | 0 | 5000 | 0 | 7220 | 0 | 10624 | 0 | 13894 | 0 | 168066 | 0 | 0 | 0 |
| PAT MCDONNELL | |||||||||||||
| 165410 | 0 | 5000 | 0 | 10704 | 0 | 14492 | 0 | 7508 | 0 | 203114 | 0 | 0 | 0 |
| ERIC MCCULLOUGH | |||||||||||||
| 111949 | 0 | 5000 | 0 | 12668 | 0 | 9178 | 0 | 15514 | 0 | 154309 | 0 | 0 | 0 |
| JAMES CAMERON | |||||||||||||
| 150187 | 0 | 0 | 0 | 12920 | 0 | 12301 | 0 | 2966 | 0 | 178374 | 0 | 0 | 0 |
| JACK MCCANNA | |||||||||||||
| 146696 | 0 | 0 | 0 | 5022 | 0 | 11557 | 0 | 14687 | 0 | 177962 | 0 | 0 | 0 |
| FRANKLIN GUERRERO | |||||||||||||
| 123800 | 0 | 0 | 0 | 274 | 0 | 8906 | 0 | 18212 | 0 | 151192 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PERSONAL SERVICES | SCHEDULE J, PART I, LINE 1A | Children International provided James Cook, David Houchen, Eric McCullough and Lisa Thome-HA reimbursement of financial planning services, all of which is included in the individual's W-2. These reimbursements are made only after substantiation of the expense has been provided by the employee. This policy is reviewed regularly by Children International's Compensation Committee. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A | David Treadwell $ 14,774 |
| PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | Children International's Supplemental Nonqualified Retirement Plan is a Supplemental Executive Retirement Payment ("SERP") arrangement, which consists of annual payments to eligible employees to supplement qualified retirement plan contributions. Eligible employees are officers who are Vice Presidents or above. The SERP payments are made on a current basis annually and are included in the individual's year-end W-2 as current compensation. There are no deferred payments nor are there unfunded future liabilities resulting from the SERP arrangement. James R. Cook $ 21,000 David Houchen $ 11,683 Brian Anderson $ 8,146 Lisa Thome-Ha $ 6,655 Andrea Waters $ 6,796 Pat McDonnell $ 8,347 Eric McCullough $ 5,879 James Cameron $ 7,000 Jack McCanna $ 4,543 Danielle Mitchell $ 500 --------- Total $ 80,549 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| Date Issued | 2009-11-05 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | OFFICE EXPANSION AND RENOCATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4012500 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 12527928 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 82059 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 12445869 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 59460670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 91153 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150270 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1315323 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | SCHEDULE M, PART I, COLUMN B | THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY INVOLVEMENT | SCHEDULE M, PART I, LINE 32B | CHILDREN INTERNATIONAL WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY OUR FIELD AGENCIES. ITEMS INCLUDING CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES ARE DISTRIBUTED TO THE CHILDREN AND FAMILIES WE SUPPORT IN COMMUNITIES AROUND THE WORLD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | Children International's mission is to bring real and lasting change to children living in poverty. In partnership with contributors, we reduce their daily struggles, invest in their potential, and provide them with the opportunity to grow up healthy, educated and prepared to succeed and contribute to society. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A & 4B | LINE 4A ------- Child sponsorship is much more than a collection of good programs for impoverished children. A term that has become a buzzword in recent decades is "synergy." Buzzword or not, synergy is an excellent description of how sponsorship works. It simply means blending certain elements - the selfless compassion of our incredible sponsors, programs with a proven track record, and the efforts of a tireless staff - to produce results that could not be successfully achieved without such collaboration. Children International's programs have been carefully designed to work together for maximum results. In the end, we want children to become self-sufficient, contributing members of society. But to become productive adults, children must be kept healthy. They must be well-nourished. And, of course, they must be educated. These are all critical elements provided by sponsorship. Essential to the process is the method of delivery. Children International's community-center model has been highly successful. Our centers - often funded in part by selfless donors - typically include medical and dental clinics, pharmacies, libraries, computer labs and more. Newer centers are designed for delivering material benefits as well as providing venues for youth and community activities. Equally important are the spacious playgrounds and athletic facilities many of our centers offer - they are safe, wholesome places for children and young people to develop their potential. Children International is also experiencing great success with our comprehensive youth programs, such as Into Employment, Game On! and Aflatoun. These programs teach teamwork and leadership, instill in children and youth the basic financial acumen they need to save and manage money, and provide the chance to learn marketable job skills. Individually, each of these components is a powerful tool. Together, they can pave a pathway out of poverty. Health Preventable diseases are the leading cause of death for children under the age of 5. But this stark fact carries a great ray of hope: the word "preventable." And early detection of illness and disease is much more likely with regular medical exams. A medical checkup is often the first benefit children receive after becoming sponsored. Our doctors and other health-care providers carefully monitor each child's health and growth. And when children need lab work, medicines or even referrals for specialized care, sponsorship is there to provide it. Providing dental care is a unique benefit of Children International's sponsorship program. Preventive care, routine screenings and curative treatments are crucial in helping children maintain good oral health, nutritional status and self-esteem. Children International's new Electronic Medical Records System is being implemented in each of the medical and dental clinics around the world to foster better health as well. By reducing administrative tasks while improving record-keeping, data sharing and confidentiality, doctors and dentists can improve the accuracy, effectiveness and efficiency of their most important work: keeping children as healthy as possible. Education Ensuring access to a good education is also a top priority of our sponsorship program. The reason is simple: Without an education, children stand virtually no chance of escaping poverty. For instance, the World Bank reports that for every year a girl attends primary school, her earning goes up 10-20 percent. Sponsored children receive an array of benefits designed to help keep them in school and make the most of their educational opportunities. From school supplies and textbooks to clothing and transportation expenses, we help bridge the gaps that threaten to keep impoverished children from receiving a complete education. Youth face extraordinary challenges to staying in school. Those threats increase as they get older. Pressure to quit school to help their families, teen pregnancy, and alcohol and drug abuse are all prevalent in many of the communities where we work. To combat these, we've targeted nearly 10,000 youth who met the criteria of being at-risk for dropping out of school over the past year, and we increased secondary education assistance, providing funds for tuition, transportation and other needs. We want every sponsored child to have the opportunity to move past poverty and education is the single most important element in that effort. Nutrition Due to economic and other factors, including the drought in the United States, global food prices began to spike again in 2012. Food insecurity remains a problem for millions of people around the world, including many of the places where we work. The World Food Programme estimates that one out of every four children in developing countries is underweight. Fortunately, sponsored children are screened for malnutrition when they come in for their annual exams. Children who are moderately to severely malnourished are enrolled in a nutrition rehabilitation program. The program varies by location, but children might participate in school or community-based feeding programs or receive high-protein supplements. Parents and other caregivers may also be offered nutrition education classes, where they learn how to make nutritious, low-cost meals. In 2012, we launched an innovative nutrition project in Cartagena, Colombia. We've enlisted families there who have well-nourished children to mentor other sponsored children's families on ways to provide healthy foods on tight budgets. Children International's Lifeline Food Program continues to help families living on the edge by providing them with emergency food relief in times of dire need. Lifeline also allows us to supply food and water to sponsored children and their families following typhoons, fires, flooding and other disasters. Youth Nearly half of the children in Children International's sponsorship program are 12 or older. As children transition toward adulthood, their needs and the challenges they face change with them and so do our programs. Our youth curriculum is designed to give adolescents the tools to avoid potential pitfalls and make a successful shift toward self-sufficiency. Tackling poverty requires that we address a wide array of issues, so we have expanded a number of programs that are having a profound impact on youth, families and communities. These specialized programs teach skills on topics ranging from health to leadership, and from vocational training to conflict resolution. Helping children and youth acquire the abilities and opportunities to beat poverty is exactly what these programs are all about. Game On! Youth Sports TM Developed by the International Alliance for Youth Sports, this program gives kids a chance to play organized sports and learn about teamwork and conflict resolution in a safe setting. Aflatoun Teaching financial responsibility and helping participants start savings accounts and even microenterprise projects, Children International doubled the number of Aflatoun participants in 2012. Youth Councils Empowered to elect their own representatives, sponsored youth vote on important issues and implement community-improvement projects. Youth Leadership Training Youth take part in workshops and develop communication, problem-solving and critical-thinking skills to improve their school performance and future job prospects. Youth Health Corps Participants attend educational seminars on everything from preventable diseases to substance abuse, then share their knowledge with peers in their communities. HOPE (Helping Overcome Poverty through Education) Fund Qualified youth receive scholarships to complete secondary education, attend college or learn a vocation. Into Employment Youth attend local trade schools to receive job training and are matched with local employers to gain work experience and start earning a living wage. |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | FORM 990, PART III, LINE 4A & 4B | LINE 4B ------- Family and Community While sponsored children are logically those who benefit most, sponsorship reaches out and touches their families and, by extension, their communities as well. Community development ranges from training in nutrition, parenting, leadership and entrepreneurial skills to material improvements in housing and infrastructure, including latrine projects and clean-water initiatives funded and implemented by local CI Youth Councils. Children International also aids families and communities in the wake of disasters. When tragedy strikes the communities where our sponsored children live, local staff and volunteers rapidly assess the situation and provide emergency relief, such as food, water, temporary shelter, clothing and psychological support. Last year alone, CI responded to several disasters, providing relief to thousands of traumatized sponsored children and families. Partnerships Working with other organizations, institutions and businesses that share a common interest in assisting poor children has always been a valuable part of helping us reach our goals. These partnerships make it possible for us to do more for children and families in need. In 2012, we collaborated with Fundacin Azteca Guatemala to construct two sports fields for youth in our Game On! program. Another partnership in Barranquilla, Colombia, with the Fundacin Universidad del Norte also helped build sports fields in a poor community; while the Sunwest Group of Companies helped us expand Into Employment opportunities for sponsored youth in Legazpi and Tabaco, Philippines. The government of Jalisco, Mexico, also recognizing the value of our programs, donated funds for the construction of a new community center there and gave generously to support our youth programs. These and other important partnerships make it possible for us to continue providing donated textbooks, clothing, medical supplies, and opportunities to children and families in our care. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | The 990 is prepared by the organizations accounting personnel. An independent accounting firm reviews the 990. After the 990 is reviewed by the independent accounting firm, it is then reviewed by members of Children Internationals executive management and accounting personnel. Each member of the Organizations Board of Directors receives a copy of the entire 990 and attached schedules. They are given a one to two week period of time during which each has an opportunity to review and comment on the information included in the return. If changes are needed as a result of the review, the draft is returned and updated to reflect the needed changes and redistributed to the Board for a final review and electronically filed with the IRS. |
| MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY CONFLICTS WHICH NEED TO BE COMMUNICATED TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT REPRESENTING THAT THEY ARE NOT A PARTY TO ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN THE OFFICER/DIRECTOR AND THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE INDIVIDUAL WILL BE ASKED TO ABSTAIN FROM VOTING AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. THE ORGANIZATION'S POLICIES PROHIBIT DOING BUSINESS WITH ANY COMPANY THAT IS OWNED OR CONTROLLED BY A DIRECTOR OR OFFICER OR IN WHICH AN OFFICER OR DIRECTOR OR MEMBER OF HIS/HER FAMILY HAS A SUBSTANTIAL FINANCIAL INTEREST. |
| COMPENSATION OF CEO | FORM 990, PART VI, SECTION B, LINES 15A & 15B | VOLUNTEER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS (ALL DIRECTORS WHO ARE NOT EMPLOYEES) COMPRISE A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING AND APPROVING ANNUALLY ANY CHANGES TO EMPLOYEE COMPENSATION. EACH YEAR A REPORT IS PREPARED BY A THIRD-PARTY CONSULTANT WHO GATHERS MARKET AND OTHER COMPARATIVE DATA AND REPORTS THE RESULTS OF SUCH REVIEW AND RECOMMENDS ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE. THE CEO, EXECUTIVE VICE PRESIDENT/COO, AND VICE PRESIDENT OF FINANCE COMPENSATION IS SPECIFICALLY REVIEWED WITHIN THE REPORT FOR ANALYSIS AND DETERMINATION BY THE COMPENSATION COMMITTEE. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | ||||||||||||||
| 2000 EAST RED BRIDGE ROAD | KANSAS CITY | MO | 64131 | 431201088 | ASSISTANCE | MO | 501(C)(3) | 7 | NA | false | ||||
| CHILDREN INTERNATIONAL INC | ||||||||||||||
| ASSISTANCE | NA | false | SUITE 402 PRESTIGE TOWER | PASIG CITY | RP | RP | ||||||||
| CHILDREN INTERNATIONAL INC | ||||||||||||||
| ASSISTANCE | NA | false | 4TH FLOOR STATESMAN HOUSE | NEW DELHI | IN | IN | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 174999 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO DETERMINE THE VALUE OF AMOUNTS LISTED | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2, COLUMN C | ReturnReference |
| Explanation | THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN C: FAIR VALUE. | Explanation |
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