2013-10-04T07:35:22-05:00 2012-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-01-01 352051932 CHRISTEL HOUSE INTERNATIONAL INC % JOSEPH P SCHNEIDER CHRI 3174642010 10 WEST MARKET STREET Suite 1990 INDIANAPOLIS IN 46204 JOSEPH SCHNEIDER 3174642010 2013-08-15 true JOYCE DULWORTH 3173834000 2012 2016-02-24 21:20:13Z CHRISTEL DEHAAN 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 18593027 false X WWW.CHRISTELHOUSE.ORG X 1998 IN CHRISTEL HOUSE HELPS CHILDREN AROUND THE WORLD BREAK THE CYCLE OF POVERTY, REALIZE THEIR HOPES AND DREAMS, AND BECOME SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. 14 12 19 169 87334 71384 3547006 9204714 1163799 1195275 655700 1397612 12566 -6430 5379071 11791171 11808539 3800115 0 0 1468112 1470635 0 0 898232 1354365 1258897 14631016 6529647 -9251945 5261524 38759632 43440745 9792107 9026044 28967525 34414701 X CHRISTEL HOUSE GIVES IMPOVERISHED CHILDREN AROUND THE WORLD THE OPPORTUNITY TO LIVE PRODUCTIVE, DIGNIFIED LIVES. WE BREAK THE CYCLE OF POVERTY BY USING A HOLISTIC MODEL MADE UP OF FIVE KEY COMPONENTS: TOP QUALITY EDUCATION; NUTRITION AND HEALTH CARE; CHARACTER AND LIFE SKILLS DEVELOPMENT; CAREER COUNSELING AND GUIDANCE; AND FAMILY/COMMUNITY OUTREACH. FULLY 100% OF EXTERNAL DONOR CONTRIBUTIONS DIRECTLY BENEFIT THE CHILDREN OF CHRISTEL HOUSE AND ARE NOT USED TO FUND OVERHEAD, ADMINISTRATIVE OR FUNDRAISING COSTS. false false 4228525 3313682 1195275 ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2012, CHRISTEL HOUSE SERVED MORE THAN 4,150 STUDENTS. IT OFFERS A LONGER SCHOOL YEAR (200 OR MORE DAYS) AND AN EXTENDED SCHOOL DAY (GREATER THAN 8 HOURS). CHRISTEL HOUSE STUDENTS CONSISTENTLY OUTPERFORM THEIR COUNTERPARTS IN PUBLIC SCHOOLS, ARE ADMITTED TO SOME OF THE BEST UNIVERSITIES IN THEIR COUNTRIES, AND ARE HIGHLY VALUED BY THEIR EMPLOYERS. THE 2012 GRADUATION RATE WAS 99%, ATTENDANCE WAS 96%, AND 98% OF GRADUATES PARTICIPATED IN THE WORK-STUDY PROGRAM. 369445 293468 HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. IN 2012, CHRISTEL HOUSE PROVIDED NEARLY 2.4 MILLION NUTRITIOUS MEALS AND SNACKS TO STUDENTS. THEY RECEIVED MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES INCLUDING IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE REFERRED TO MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR. 242923 192966 COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL, AND OUR CHILDREN RETURN TO THEIR COMMUNITIES EACH EVENING. WE BELIEVE THAT BY REMAINING CONNECTED WITH FAMILIES AND NEIGHBORHOODS, STUDENTS WILL BE BETTER ABLE TO CHANGE THEIR LIVES AND MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2012, CHRISTEL HOUSE REACHED OVER 7,000 FAMILY AND COMMUNITY MEMBERS THROUGH WORKSHOPS, STRENGTHENING THE BONDS BETWEEN SCHOOL, HOME, AND COMMUNITY. WORKSHOP TOPICS INCLUDED: HIV/AIDS AWARENESS AND PREVENTION, NUTRITION AND HYGIENE, CONFLICT RESOLUTION, SUBSTANCE ABUSE, PARENTING SKILLS, FAMILY PLANNING AND JOB SKILLS TRAINING. 4840893 true true false false false false false false false false true true false false false false false true true false true true false false true false false true false true true false false false false false false false false false false true false false false false true false false false true X 13 0 true 0 true true false false false false true true false false false false X 14 12 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CO CT FL GA IL IN KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV X X JOSEPH P SCHNEIDER 3174642010 10 W MARKET ST STE 1990 INDIANAPOLIS IN 46204 X CHRISTEL DEHAAN 24.0 8.0 X X 6289 2096 5249 GEOFF BALOTTI 1.0 X CAROL D'AMICO 1.0 X NELSON HITCHCOCK 1.0 X MARGARITA KINTZ 1.0 X MARTHA LAMKIN 1.0 X GUIDO NEELS 1.0 X NEIL OFFEN 1.0 X DR PATRICK O'MEARA 1.0 X MARCIA ROWLEY 1.0 X GAIL SHIEL 1.0 X DENNERT WARE 1.0 X DR MATTHEW WILL 1.0 X 0 0 CHERYL WENDLING 48.0 X X 249364 0 26128 JOSEPH SCHNEIDER 44.0 4.0 X 212365 11177 34026 468018 13273 65403 2 false true false 0 557174 8647540 6030185 9204714 RELATED PARTY RENTAL INCOME 531120 1195275 1195275 1195275 710471 87334 623137 0 38187 38187 0 0 0 7356000 6668859 687141 687141 687141 88380 557174 132997 -44617 -44617 0 0 0 11791171 1195275 87334 1303848 X 809015 809015 0 2991100 2991100 0 530407 242643 121106 166658 0 640544 122388 194434 323722 49873 11482 18689 19702 172215 19105 82818 70292 77596 19794 20916 36886 16049 3659 7116 5274 24203 1600 22603 55616 55616 0 0 85710 85710 0 143463 91 5503 137869 19200 21 17179 2000 40876 3275 22868 14733 0 197197 85456 59166 52575 89086 4207 32221 52658 0 0 112147 112147 0 434631 414513 19801 317 14422 14422 MISCELLANEOUS EXPENSE 18189 397 2246 15546 TAXES 8108 8108 6529647 4840893 790522 898232 0 0 1480649 5021491 2072702 1273948 1088696 1676341 0 0 0 0 0 0 0 0 48549 52205 18955928 3819521 15565939 15136407 9983230 12979216 8324742 7123167 0 0 0 0 195125 177970 38759632 43440745 427107 321044 0 0 0 0 9365000 8705000 0 0 0 0 0 0 0 0 0 0 9792107 9026044 X 8335433 11302880 20632092 23111821 0 0 28967525 34414701 38759632 43440745 5261524 161652 24000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233189 2233189 15947562 3315159 12632403 412049 403322 8727 363128 101040 262088 15136407 ALTERNATIVE INVESTMENTS 7123167 F 7123167 12164458 161652 297345 458997 11705461 85710 85710 11791171 6717282 273345 273345 6443937 85710 85710 6529647 FIN 48 DISCLOSURE SCHEDULE D, PART X 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. DONATION OF SERVICES SCHEDULE D, PART XI, LINE 2B AND PART XII, LINE 2A THE AMOUNT OF DONATED SERVICES FOR REVENUE AND EXPENSES DID NOT TIE DUE TO $84,000 OF REVENUE RECOGNIZED IN 2012 AS A PLEDGE RECEIVABLE, THAT WAS NOT EXPENSED IN 2012. AN ADDITIONAL $60,000 RECOGNIZED AS A PLEDGE RECEIVABLE IN 2011 WAS EXPENSED IN 2012 AS WELL. true true true true true true true false false false false false false false false false false true PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, QUESTION 3 ADVERTISEMENTS IN LOCAL NEWSPAPERS true North America Grantmaking EDU, HEALTH, OUTREACH 461409 Sub-Saharan Africa Grantmaking EDU, HEALTH, OUTREACH 2018613 South Asia Grantmaking EDU, HEALTH, OUTREACH 354012 Europe (Including Iceland and Greenland) Grantmaking EDU, HEALTH, OUTREACH 57066 South America Grantmaking EDU, HEALTH, OUTREACH 100000 2991100 2991100 North America EDUCATION 448409 WIRETRANSFER 13000 SCHOLARSHIPS COST Sub-Saharan Africa EDUCATION 2005613 WIRETRANSFER 13000 SCHOLARSHIPS COST South Asia EDUCATION 341012 WIRETRANSFER 13000 SCHOLARSHIPS COST Europe (Including Iceland and Greenland) EDUCATION 57066 WIRETRANSFER South America EDUCATION 100000 WIRETRANSFER 5 true false true true true false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN A LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTEND IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTEND ADDITIONAL BOARD MEETINGS TELEPHONICALLY. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ON-SITE, ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. GOLF OUTING 645554 557174 88380 2729 27585 102683 0 645554 557174 88380 2729 27585 102683 132997 -44617 true CHRISTEL HOUSE ACADEMY 2717 S EAST ST INDIANAPOLIS IN 46225 020550844 501(C)3 379983 399032 COST SUPPLY, RENT, EVENT EDUCATION CHRISTEL HOUSE DORS 2717 S EAST ST INDIANAPOLIS IN 46225 453445559 501(C)3 30000 EDUCATION 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 GRANTS FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY (CHA) and CHRISTEL HOUSE DORS (DORS), INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOLS. CHA AND DORS MAINTAIN LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA AND DORS SCHOOL YEAR BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. CHA AND DORS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA AND DORS QUARTERLY BOARD MEETINGS. CHA AND DORS ARE AUDITED ON A GAAP BASIS ONCE PER YEAR. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO AND REVIEWED BY CHI. X true true X X X X false false false false false false false false false CHERYL WENDLING 203364 0 46000 0 0 0 19800 0 6328 0 275492 0 JOSEPH SCHNEIDER 168665 8877 43700 2300 0 0 18706 985 13618 717 244689 12879 INFORMATION REGARDING BENEFITS PROVIDED SCHEDULE J, PART I, QUESTION 1A FIRST CLASS TRAVEL PROVIDED TO CHRISTEL DEHAAN, FOUNDER AND CEO, ON OCCASION. IT SHOULD BE NOTED THAT CHRISTEL DEHAAN CONTRIBUTES TO THE ORGANIZATION TO COVER ALL GENERAL AND ADMINISTRATIVE EXPENSES INCLUDING HER OWN TRAVEL/AIRFARE EXPENSES. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 45504RDC7 2003-02-01 14000000 CONSTRUCTION, INSTALLATION, EQUIPM false false false A 0 0 14117507 0 0 0 276786 0 0 13840271 0 0 2006 false false true true A false false false false 0.00000 0.00000 0.00000 true false false true A true true false 0 false 0 false A true X 300 COST COMPARISON X 7 5914083 STOCK VALUE RECEIPT X 12 3732 COST COMPARISON X GIFT CERTIFICATES 60 30262 VALUE OF GOODS X SUPPLIES/TRAVEL 98 42808 COST COMPARISON X SCHOLARSHIPS/UNIFORMS 1 39000 COST OF CULVER 0 false true true THIRD PARTY WHO SELLS NON-CASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B STIFEL NICOLAUS SELLS CONTRIBUTIONS OF STOCK RECEIVED BY THE ORGANIZATION. REVENUE LESS EXPENSES FORM 990, PART I, LINES 8 and 19 THE ANNUAL OPERATING RESULTS OF CHRISTEL HOUSE INTERNATIONAL (CHI) ARE SIGNIFICANTLY IMPACTED BY THE TIMING AND AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE ORGANIZATION'S FOUNDER AND CHIEF EXECUTIVE OFFICER AS WELL AS THE TIMING OF GRANTS DISBURSED BY CHI IN SUPPORT OF OPERATIONS OF AFFILIATED LEARNING CENTERS. THE COMBINATION OF THESE TWO FACTORS RESULTED IN THE $9.3 MILLION EXCESS OF EXPENSES OVER REVENUES REPORTED IN 2011 AS WELL AS THE $5.3 MILLION REVENUE IN EXCESS OF EXPENSES REPORTED IN 2012. FOUNDER CONTRIBUTIONS VARY SIGNIFICANTLY FROM YEAR TO YEAR BASED UPON NUMEROUS CONSIDERATIONS. FOUNDER CONTRIBUTIONS IN 2011 TOTALED $1.2 MILLION WHILE SUCH CONTRIBUTIONS TOTALED $6.7 MILLION IN 2012. THE AVERAGE ANNUAL FOUNDER CONTRIBUTIONS FOR THE FIVE-YEAR PERIOD FROM 2007 THROUGH 2011 WAS APPROXIMATELY $7.4 MILLION. THE RELATIVELY LOW FOUNDER FUNDING IN 2011 SIGNIFICANTLY IMPACTED THE EXCESS OF EXPENSES OVER REVENUE IN THAT YEAR. IN ADDITION TO RELATIVELY LOW FOUNDER CONTRIBUTIONS IN 2011, THE ORGANIZATION ALSO FUNDED GRANTS TO FOREIGN AFFILIATES IN AMOUNTS LARGER THAN NORMAL ANNUAL OPERATING REQUIREMENTS IN ORDER TO TAKE ADVANTAGE OF THE RELATIVE STRENGTH OF THE US DOLLAR COMPARED TO THAT OF THE CURRENCIES OF THE COUNTRIES IN WHICH THE AFFILIATES OPERATE. THE US DOLLAR STRENGTHENED CONSIDERABLY DURING 2011 ALLOWING THE ORGANIZATION TO PURCHASE THESE CURRENCIES AT A LOWER US DOLLAR COST. AS SUCH, THE ORGANIZATION PURCHASED AND GRANTED TO THE FOREIGN AFFILIATES NOT ONLY THE CURRENCIES REQUIRED TO SUPPORT 2011 OPERATIONS; BUT ALSO A SIGNIFICANT AMOUNT OF THE 2012 REQUIREMENTS. THIS HAD THE EFFECT OF INCREASING 2011 GRANTS BY $4.7 MILLION AND SIGNIFICANTLY ADDING TO THE EXCESS OF EXPENSES OVER REVENUES IN THAT YEAR. NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, QUESTION 2A THE EMPLOYEES OF CHRISTEL HOUSE INTERNATIONAL, INC. ARE PAID THROUGH A COMMON PAYMASTER, THEREFORE ARE NOT REPORTED ON FORM W-3. THE NUMBER OF EMPLOYEES SHOWN IN PART 1, LINE 5 REPRESENTS THE NUMBER OF EMPLOYEES DURING THE YEAR. PROCESS FOR REVIEWING THE FROM 990 FORM 990, PART VI, LINE 11B THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SVP, TREASURER, CHIEF FINANCIAL OFFICER, AND ACCOUNTING MANAGER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE CFO WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT, THE FULL BOARD OF DIRECTORS, AND THE FINANCE, AUDIT, AND COMPENSATION COMMITTEES REVIEW THE RETURN PRIOR TO FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C CHRISTEL HOUSE INTERNATIONAL MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE & SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICTS OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE CEO'S COMPENSATION HAS BEEN SET AT THE MINIMUM WAGE FOR 24 HOURS A WEEK. THE FINANCE, AUDIT AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THIS COMPENSATION ANNUALLY. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2012. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B THE CFO'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF OTHER COMPARABLE ORGANIZATIONS INCLUDING OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE CFO'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2012. ANNUALLY THE CHIEF FINANCIAL OFFICER AND PRESIDENT REVIEW AND APPROVE COMPENSATION OF THE SENIOR VP/SECRETARY ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES RELATIVE TO PUBLISHED INFLATION RATES, PUBLISHED SALARY SURVEY DATA AND THROUGH INQUIRIES OF HUMAN RESOURCE DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR PROFIT ORGANIZATIONS. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. NON-INDEPENDENT VOTING MEMBERS FORM 990, PART VI, QUESTION 1B CHRISTEL DEHAAN AND CHERYL WENDLING ARE COMPENSATED BY CHRISTEL HOUSE INTERNATIONAL, INC., AND THEREFORE ARE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. EMPLOYEE COMPENSATION FORM 990, PART VII CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAINED BY CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. STATEMENT OF FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 25 MANAGEMENT & GENERAL EXPENSES AND FUNDRAISING EXPENSES REPRESENT 12.1% AND 13.8%, RESPECTIVELY, OF TOTAL 2012 EXPENSES. THESE PERCENTAGES ARE SIGNIFICANTLY IMPACTED BY THE TIMING OF THE CHRISTEL HOUSE INTERNATIONAL'S GRANTMAKING TO FOREIGN AFFILIATED LEARNING CENTERS. TO TAKE ADVANTAGE OF THE STRENGTH OF THE US DOLLAR, THE ORGANIZATION MADE GRANTS IN 2011 COVERING A CONSIDERABLE PORTION OF THE AFFILIATES' 2012 REQUIREMENTS. AS SUCH, 2011 GRANTS OF $11,808,539 WAS SIGNIFICANTLY GREATER THAN 2012 GRANTS OF $3,800,515. THESE ANNUAL GRANT FIGURES SIGNIFICANTLY IMPACT TOTAL EXPENSES; AND AS SUCH, ALSO SIGNIFICANTLY IMPACT MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES WHEN STATED AS A PERCENTAGE OF TOTAL EXPENSES. TO EFFECTIVELY EVALUATE THE ORGANIZATION'S EXPENSES BY FUNCTIONAL AREA, IT IS BENEFICIAL TO ANALYZE THE DATA FOR GREATER THAN ONE YEAR. FOR THE FIVE-YEAR PERIOD FROM 2008 THROUGH 2012, PROGRAMS AND SERVICES, MANAGEMENT & GENERAL, AND FUNDRAISING EXPENSES REPRESENTED 84%, 7% AND 9%, RESPECTIVELY. CHRISTEL HOUSE INDIA INC 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 352127992 FUNDRAISING IN 501(C)(3) 2 NA false CHRISTEL DEHAAN FAMILY FOUNDATION INC 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 351939960 GRANT FDN IN PF N/A NA false CHRISTEL HOUSE DE MEXICO AC KANSAS 161 COLONIAL AMPLIACION MEXICO CITY MX 03840 EDUCATION MX N/A NA false CHRISTEL HOUSE EUROPE THE TOWER HOUSE DINGLEY HALL LEICESTERSHIRE UK LE16 8PJ FUNDRAISING UK N/A NA false CHRISTEL HOUSE SOUTH AFRICA PO BOX 767 HOWARD PLACE PINELANDS CAPE TOWN SF 7450 EDUCATION SF N/A NA false CHRISTEL HOUSE INDIA BELLEHALLI MAIN ROAD KANNUR POST BANGALORE EAST, BANGALORE IN 562 149 EDUCATION IN N/A NA false CD ENTERPRISES LTD 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 352003380 ADMINISTRATION IN NA S CORP false true false false false false false false false false false false false false true true false false false CHRISTEL HOUSE DE MEXICO AC B 461409 GRANT AMOUNT CHRISTEL HOUSE SOUTH AFRICA B 2018613 GRANT AMOUNT CHRISTEL HOUSE INDIA B 354012 GRANT AMOUNT CHRISTEL HOUSE EUROPE B 57066 GRANT AMOUNT CD ENTERPRISES P 1341510 COST