CHRIST IN YOUTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRIST IN YOUTH INC (EIN 43-1303328)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201311349349306941
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:02:09-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER DAVIS RODERIQUE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 E 15TH ST	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	648042266	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431303328	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST IN YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	4177812273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX B	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HAND	Name
Title	CFO	Title
Phone	4177812273	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM F RODERIQUE CPA	Name
Phone	4177820829	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK HAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX B	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11058458	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	136	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2680159	ContributionsGrantsPriorYear
Contributions Grants Current Year	965288	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8575601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10073661	ProgramServiceRevenueCY
Investment Income Prior Year	11925	InvestmentIncomePriorYear
Investment Income Current Year	11602	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10011	OtherRevenuePriorYear
Other Revenue Current Year	7907	OtherRevenueCurrentYear
Total Revenue Prior Year	11277696	TotalRevenuePriorYear
Total Revenue Current Year	11058458	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2366823	SalariesEtcPriorYear
Salaries Etc Current Year	2496544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44850	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	41122	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	546467	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8135447	OtherExpensePriorYear
Other Expenses Current Year	9256841	OtherExpensesCurrentYear
Total Expenses Prior Year	10547120	TotalExpensesPriorYear
Total Expenses Current Year	11794507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	730576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-736049	RevenuesLessExpensesCY
Total Assets BOY	3521202	TotalAssetsBOY
Total Assets EOY	2559974	TotalAssetsEOY
Total Liabilities BOY	1262423	TotalLiabilitiesBOY
Total Liabilities EOY	1037244	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2258779	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1522730	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10665195	Expense
Description	CHRIST IN YOUTH PRODUCES EVENTS, TRIPS, AND RESOURCES THAT ARE DESIGNED TO AMPLIFY THE CALL OF CHRIST ON A STUDENT'S LIFE TO KINGDOM WORK.	Description
Total Program Service Expense	10665195	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	136	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST IN YOUTH IN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4177812273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2201 N MAIN ST	AddressLine1
Address Line2	PO BOX B	AddressLine2
City	JOPLIN	City
State	MO	State
ZIP Code	648020260	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF WALLING
DIRECTOR	1.00	X	20900	0	0
MARK CHRISTIAN
DIRECTOR	1.00	X	3450	0	0
GRANT MEDLIN
DIRECTOR	1.00	X	0	0	0
DAVID ROADCUP
DIRECTOR	1.00	X	0	0	0
TIM WHELAN
DIRECTOR	1.00	X	0	0	0
GREG HAFER
DIRECTOR	1.00	X	0	0	0
JOHN SAWYER
DIRECTOR	1.00	X	0	0	0
WADE LANDERS
DIRECTOR	1.00	X	0	0	0
PAUL OSBORNE
DIRECTOR	1.00	X	0	0	0
BECKY ARTHUR
DIRECTOR	1.00	X	0	0	0
TODD HUTCHISON
DIRECTOR	1.00	X	0	0	0
ANDREW J HANSEN
EXEC DIR	40.00		82237	0	0	X
JIM GINGRICH
PRESIDENT	5.00		0	0	0	X
LORI MURILLO
SECRETARY	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106587	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DCR MEDIA	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5504 GA HWY 138	AddressLine1
City	OXFORD	City
State	GA	State
ZIP Code	30054	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEDIA SALES/SVC	DescriptionOfServices
Compensation	148856	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	965288	AllOtherContributions
Total Contributions	965288	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10073661	TotalRevenueColumn
Related Or Exempt Function Income	10073661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10073661	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2091	TotalRevenueColumn
Exclusion	$2,091	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	9511	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	9511	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9511	TotalRevenueColumn
Related Or Exempt Function Income	9511	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	7907	TotalRevenueColumn
Related Or Exempt Function Income	7907	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7907	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11058458	TotalRevenueColumn
Related Or Exempt Function Income	10091079	RelatedOrExemptFunctionIncome
Exclusion	$2,091	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83237	Total
Program Services	20809	ProgramServices
Management And General	20809	ManagementAndGeneral
Fundraising	41619	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2100980	Total
Program Services	1718413	ProgramServices
Management And General	267355	ManagementAndGeneral
Fundraising	115212	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51869	Total
Program Services	33991	ProgramServices
Management And General	14517	ManagementAndGeneral
Fundraising	3361	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	260458	Total
Program Services	215425	ProgramServices
Management And General	33908	ManagementAndGeneral
Fundraising	11125	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	51	Total
Management And General	51	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9575	Total
Management And General	9575	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	41122	Total
Fundraising	41122	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1775	Total
Management And General	1775	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	162521	Total
Management And General	95844	ManagementAndGeneral
Fundraising	66677	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1724	Total
Management And General	636	ManagementAndGeneral
Fundraising	1088	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46597	Total
Management And General	43673	ManagementAndGeneral
Fundraising	2924	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	414133	Total
Program Services	296362	ProgramServices
Management And General	37130	ManagementAndGeneral
Fundraising	80641	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7425	Total
Management And General	7425	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7085	Total
Management And General	7085	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	323860	Total
Program Services	288237	ProgramServices
Management And General	16190	ManagementAndGeneral
Fundraising	19433	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34326	Total
Program Services	14724	ProgramServices
Management And General	18780	ManagementAndGeneral
Fundraising	822	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DIRECT PROGRAM SERVICES	8028829	7905326	123503
MISC / ALLOCATIONS	103440	143287	22646	-62493
SHIPPING & SUPPLIES	87272	28621	16294	42357
STAFF DEVELOPMENT	23330			23330

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4898	Total
Management And General	4898	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11794507	Total
Program Services	10665195	ProgramServices
Management And General	582845	ManagementAndGeneral
Fundraising	546467	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-74577	BOY
EOY	4204	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	244622	BOY
EOY	150611	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1526411	BOY
EOY	542128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74909	BOY
EOY	34734	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	88762	BOY
EOY	39031	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	128266	BOY
EOY	172753	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3824209	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2232953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1508345	BOY
EOY	1591256	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12501	BOY
EOY	12760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11963	BOY
EOY	12497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3521202	BOY
EOY	2559974	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	131274	BOY
EOY	170098	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	481149	BOY
EOY	537146	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	650000	BOY
EOY	330000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1262423	BOY
EOY	1037244	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1136390	BOY
EOY	1200650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1112389	BOY
EOY	312080	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2258779	BOY
EOY	1522730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3521202	BOY
EOY	2559974	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-736049	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1911975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1091467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1048200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2680159	CurrentTaxYearMinus1Year
Current Tax Year	965288	CurrentTaxYear
Total	7697089	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7455453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7350501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7970268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8575601	CurrentTaxYearMinus1Year
Current Tax Year	10073661	CurrentTaxYear
Total	41425484	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9367428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8441968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9018468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11255760	CurrentTaxYearMinus1Year
Current Tax Year	11038949	CurrentTaxYear
Total	49122573	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1054686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	478800	CurrentTaxYearMinus1Year
Current Tax Year	908005	CurrentTaxYear
Total	3089441	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	151521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156346	CurrentTaxYearMinus1Year
Current Tax Year	691938	CurrentTaxYear
Total	1390404	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1054686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	461971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635146	CurrentTaxYearMinus1Year
Current Tax Year	1599943	CurrentTaxYear
Total	4479845	Total

Field	Value	IRS element (for citing)
Public Support Total509	44642728	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2815	CurrentTaxYearMinus1Year
Current Tax Year	2091	CurrentTaxYear
Total	43043	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9505	CurrentTaxYearMinus1Year
Current Tax Year	9511	CurrentTaxYear
Total	29200	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12320	CurrentTaxYearMinus1Year
Current Tax Year	11602	CurrentTaxYear
Total	72243	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9397404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8455075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9023706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11268080	CurrentTaxYearMinus1Year
Current Tax Year	11050551	CurrentTaxYear
Total	49194816	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90750	PublicSupportPercentage509
Prior Year Support Percentage	0.92930	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155782	OtherCostOrOtherBasis
Book Value	155782	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	155782	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	11058458	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11058458	RevenueSubtotal
Total Revenue Per Form990	11058458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11794507	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11794507	ExpensesSubtotal
Total Expenses Per Form990	11794507	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WESTFALL GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHAWNEE	City
State	GA	State
ZIP Code	30024	ZIPCode

Field	Value	IRS element (for citing)
Activity	PLANNER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	43458	GrossReceipts
Amount Retained By Contractor	41122	AmountRetainedByContractor
Net To Organization	2336	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	43458	TotalGrossReceipts
Total Retained By Contractors	41122	TotalRetainedByContractors
Total Net To Organization	2336	TotalNetToOrganization

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SAMANTHA SNOW
PROG DIR'S WIFE	5000	TEMPORARY HELP	false
MARK CHRISTIAN
TRUSTEE	3450	SPEAKING ENGAGEMENTS	false
ALEX CHRISTIAN
TRUSTEE'S SON	2450	TEMPORARY HELP	false
JUSTIN FRENCH
SON OF VP PROG	3000	TEMPORARY HELP	false
BRYCE HANSEN
SON OF PRES.	1520	SPEAKING ENGAGEMENTS	false
JEFF WALLING
TRUSTEE	20900	SPEAKING ENGAGEMENTS	false
TODD HUTCHESON
TRUSTEE		ATTENDS PROGRAMS	false
HARVESTER CHRISTIAN CHURCH
TRUSTEE		ATTEND PROGRAMS	false
COLLEGE HEIGHTS CHRISTIAN CHURCH
TRUSTEE		ATTEND PROGRAMS	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC