2013-04-03T10:55:42-05:00 2012-09-30 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2011-10-01 131617086 CHRISTIAN HERALD ASSOCIATION INC CHRI 2126842800 132 MADISON AVENUE NEW YORK NY 100167004 ROBERT P DEPUE 2126842800 2013-04-03 true LESLIE NIESKENS 6317544242 2013-04-03 2011 2016-02-25 16:41:14Z THE BOWERY MISSION (SEE SCHED O) EDWARD H MORGAN 132 MADISON AVENUE NEW YORK NY 100167004 23843467 false X WWW.BOWERY.ORG X 1878 NY CHRISTIAN HERALD ASSOCIATION, DOING BUSINESS AS THE BOWERY MISSION, HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. OUR VISION IS CLEAR: WE ARE CALLED TO MINISTER IN NEW YORK CITY TO MEN, WOMEN AND CHILDREN CAUGHT IN CYCLES OF POVERTY, HOPELESSNESS AND DEPENDENCIES OF MANY KINDS, AND TO SEE THEIR LIVES TRANSFORMED TO HOPE, JOY, LASTING PRODUCTIVITY AND ETERNAL LIFE THROUGH THE POWER OF JESUS CHRIST. OUR CHRISTIAN FAITH-BASED APPROACH TO THE WORST SOCIAL PROBLEMS OF THE CITY HAS BEEN THE FOUNDATION OF OUR SUCCESS FOR 133 YEARS. WE HAVE NEVER AFFILIATED WITH A PARTICULAR CHURCH OR DENOMINATION, AND OUR SERVICES ARE PROVIDED TO ALL REGARDLESS OF THEIR BELIEFS. OUR FIRST STEP IS TO OFFER COMPASSIONATE CARE TO MEET THE IMMEDIATE, PHYSICAL AND EMOTIONAL NEEDS OF EACH GUEST. THE FOLLOWING SERVICES ARE OFFERED TO BOTH MEN AND WOMEN, FREE OF CHARGE: CHAPEL SERVICES 16 15 189 1200 0 10556163 11546283 376252 404268 1050630 1827227 61934 71180 12044979 13848958 1363713 1620194 0 3843803 4191520 964549 887101 2275200 5217203 5828175 11389268 12526990 655711 1321968 23292850 25145084 1007615 1447964 22285235 23697120 X CHRISTIAN HERALD ASSOCIATION, DOING BUSINESS AS THE BOWERY MISSION, HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. OUR VISION IS CLEAR: WE ARE CALLED TO MINISTER IN NEW YORK CITY TO MEN, WOMEN AND CHILDREN CAUGHT IN CYCLES OF POVERTY, HOPELESSNESS AND DEPENDENCIES OF MANY KINDS, AND TO SEE THEIR LIVES TRANSFORMED TO HOPE, JOY, LASTING PRODUCTIVITY AND ETERNAL LIFE THROUGH THE POWER OF JESUS CHRIST. OUR CHRISTIAN FAITH-BASED APPROACH TO THE WORST SOCIAL PROBLEMS OF THE CITY HAS BEEN THE FOUNDATION OF OUR SUCCESS FOR 133 YEARS. WE HAVE NEVER AFFILIATED WITH A PARTICULAR CHURCH OR DENOMINATION, AND OUR SERVICES ARE PROVIDED TO ALL REGARDLESS OF THEIR BELIEFS. OUR FIRST STEP IS TO OFFER COMPASSIONATE CARE TO MEET THE IMMEDIATE, PHYSICAL AND EMOTIONAL NEEDS OF EACH GUEST. THE FOLLOWING SERVICES ARE OFFERED TO BOTH MEN AND WOMEN, FREE OF CHARGE: CHAPEL SERVICES false false 7097293 1561683 THE BOWERY MISSION - SEE PART III, LINE 1 1695472 58511 404268 KIDS WITH A PROMISE AND MONT LAWN CAMP AND RETREAT CENTER - SEE PART III, LINE 1 8792765 true true false false false false false false false true true true false false true true false true false false true false false true true false false true false true false false false false false false false false true false false false false true false false false false true 14 0 189 true false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false AK AZ FL CO GA KY LA MD MN MS NH NM NC ND PA TN VA WA WV WI X X ROBERT DEPUE 2126842800 132 MADISON AVENUE NEW YORK NY 100167004 X EDWARD H MORGAN 36.00 X X 153646 0 77226 NICHOLAS J DEMARCO 1.00 X 0 0 0 DUDLEY DIEBOLD 1.00 X 0 0 0 AR BERNARD FROM 6302012 1.00 X 0 0 0 VICTOR J HUEBNER 1.00 X 0 0 0 DONALD KOLOWSKY 1.00 X 0 0 0 BRUCE MAASBACH 1.00 X 0 0 0 JAN NAGEL 1.00 X X 0 0 0 MIGUEL SANCHEZ THROUGH 12312011 1.00 X 0 0 0 PAMELA LEGGETT 1.00 X 0 0 0 DANIEL NESS THROUGH 12312011 1.00 X 0 0 0 THOMAS R VOGELEY 1.00 X 0 0 0 VAUGHN WEIMER 1.00 X 0 0 0 HENRY HIGDON 1.00 X 0 0 0 STACY HOCK 1.00 X 0 0 0 CHARLES W VETH 1.00 X 0 0 0 SUMMER ELLIS FROM 6302012 1.00 X 0 0 0 BRUCE TERRELL FROM 9302012 1.00 X 0 0 0 ROBERT DEPUE 36.00 X 126374 0 12756 BRIAN JOHANSSON 30.00 X 112501 0 43625 JAMEY NORDBY FROM 1042011 36.00 X 32308 0 0 424829 133607 3 false true false MERKLE INC PO BOX 64046 BALTIMORE MD 212644046 FUNDR. MAILINGS 636891 COMMUNICATION CORP OF AMERICA 13195 FREEDOM WAY BOSTON VA 22713 FUNDR. MAILINGS 211222 2 1536354 43447 9966482 4460851 11546283 RETREAT CENTER & CAMP FEES 404268 404268 404268 404866 404866 11223058 9800697 1422361 1422361 1422361 208878 1536354 193812 15066 15066 OTHER INCOME 56114 56114 56114 13848958 1826629 476046 1620194 1620194 639913 249808 390105 2765804 1941526 300866 523412 72295 38667 15889 17739 457868 336083 46824 74961 255640 165838 49489 40313 16765 16765 51156 51156 887101 887101 610728 323035 214121 73572 9613 9613 541115 76159 83779 381177 516813 430940 80228 5645 253440 200466 30718 22256 31839 15333 6326 10180 340913 280598 47617 12698 146738 127381 18002 1355 FOOD 2263447 2263447 PROGRAM SUPPLIES 641781 641781 EQUIPMENT RENTAL & MAINT 144969 46210 51007 47752 MISCELLANEOUS 140596 12226 16490 111880 118262 23073 39643 55546 12526990 8792765 1459025 2275200 511481 603081 500011 480936 56000 30354 112231 65172 235254 178216 15137896 6120696 7249288 9017200 13081257 13068416 1499026 1614550 48302 87159 23292850 25145084 455382 757963 72032 109596 480201 580405 1007615 1447964 X 14766134 15499417 643096 1206174 6876005 6991529 22285235 23697120 23292850 25145084 X 1321968 89917 X false true true X false X 8896472 15293253 9362715 10556163 11546283 55654886 8896472 15293253 9362715 10556163 11546283 55654886 5526270 50128616 437587 328501 550819 536435 404866 2258208 76614 22400 17874 47504 56114 220506 58133600 2615070 0.86230 0.84980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 9065836 964648 316637 9530484 9734613 -218777 9065836 8827609 907004 852719 9734613 8798526 29083 165744 8827609 1.00000 false false false 943750 943750 7798337 4024709 3773628 2489289 2095987 393302 3906520 3906520 9017200 BENEFICIAL INTEREST IN PERP. TRUSTS 1614550 F 1614550 POST-RETIREMENT BENEFITS PAYABLE 497552 DEFERRED COMPENSATION LIABILITY 49802 GIFT BONDS PAYABLE 27500 RESERVE FOR GIFT ANNUITIES PAYABLE 5551 580405 13848958 12526990 1321968 38561 51356 89917 1411885 14118631 38561 115588 115524 269673 13848958 13848958 12706746 115588 64168 179756 12526990 12526990 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 OUR ENDOWMENT FUNDS ARE USED ACCORDING TO THE DONORS REQUIREMENTS. THE INTENDED USES ARE BASED ON A CASE BY CASE BASIS. OUR OUTLOOK FOR THE INTENDED USES IS SPECIFICALLY IN THE AREAS OF LIFE TRANSFORMATION PROGRAMS AT THE BOWERY MISSION, WOMEN'S CENTER AT HEARTSEASE HOME, MONT LAWN CAMP AND KIDS WITH A PROMISE. WE SEEK TO ADD TO OUR ALREADY DIVERSE PROGRAM BY USING THESE FUNDS TO EXPAND IN THE AREAS OF COMPASSIONATE CARE, POSITIVE LIFE EXPERIENCES FOR CHILDREN AND SURROUNDING ALL IN A LOVING ENVIRONMENT THAT PROMOTES LOVE, KINDNESS, OPPORTUNITY AND EDUCATION. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CHRISTIAN HERALD'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS -64,168 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS 64,168 false EAST ASIA AND THE PACIFIC INVESTMENTS EUROPE INVESTMENTS NORTH AMERICA INVESTMENTS SOUTH ASIA INVESTMENTS 1283078 1283078 EAST ASIA AND THE PACIFIC 0 576,604 EUROPE 0 278,168 NORTH AMERICA 0 353,146 SOUTH ASIA 0 75,160 X X X X X X X true MERKLE INC PO BOX 64046 BALTIMORE MD 212644046 MAILINGS false 644268 -644268 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE ST NE SUITE 1400 ATLANTA GA 30303 EMAIL APLS false 184364 -184364 HARRIS CONNECT LLC 1511 ROUTE 22 SUITE C-25 BREWSTER NY 10509 FR CONSULT false 34949 -34949 THE FOCUS GROUP LLC 521 A1A BEACH BLVD ST AUGUSTINE FL 32080 CAP CAMPGN false 23519 -23519 887100 AK FL AZ CO GA KY LA MD MN NH NM NC ND PA TN VA WA WV WI NY VALENTINE GALA 1206925 1107705 99220 109200 5200 KWAP BOATHOUSE 238945 218605 20340 20250 7000 3 299362 210044 89318 35737 5100 11325 1745232 1536354 208878 165187 5100 23525 193812 15066 true ALL NATIONS BAPTIST CHURCH 86-76 80TH STREET WOODHAVEN NY 11412 111761498 3 129617 EST VALUE SURPLUS FOOD PROGRAM SUPPORT ANTIOCH BAPTIST CHURCH 41 W 124TH ST NEW YORK NY 10027 627002419 3 42381 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BETHESDA MISSION 2101 NORTH FRONT STREET HARRISBURG PA 17110 231389397 3 8985 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BLESSINGS OF HOPE PO BOX 567 EPHRATA PA 17522 208597936 3 784891 EST VALUE SURPLUS FOOD PROGRAM SUPPORT CHRISTIAN HERALD HOUSING 132 MADISON AVENUE NEW YORK NY 10016 133482114 3 152004 PROGRAM SUPPORT EASTCHESTER CHURCH OF GOD INC 3020 EASTCHESTER ROAD BRONX NY 10469 133998608 3 55333 EST VALUE SURPLUS FOOD PROGRAM SUPPORT EVANGELICAL CHRISTIAN CHURCH 3921 CRESCENT STREET LONG ISLAND CITY NY 11101 800199724 3 16200 PROGRAM SUPPORT FELLOWSHIP WITH CHRIST 109-07 FARMERS BLVD QUEENS NY 11412 113570773 3 22885 EST VALUE SURPLUS FOOD PROGRAM SUPPORT FRIENDSHIP BAPTIST CHURCH 144 W 131 ST NEW YORK NY 10027 342061137 3 33291 EST VALUE SURPLUS FOOD PROGRAM SUPPORT HOPE CHRISTIAN CENTER 2185 UNIVERSITY AVE BRONX NY 10453 237207619 3 32049 EST VALUE SURPLUS FOOD PROGRAM SUPPORT INTERNATIONAL RELIEF SERVICES 114 S PENNSYLVANIA STREET MARION IN 46952 721272954 3 16875 EST VALUE SURPLUS FOOD PROGRAM SUPPORT KING DAVID CONSISTORY 454 W 155TH STREET NEW YORK NY 10032 237567282 3 36537 EST VALUE SURPLUS FOOD PROGRAM SUPPORT KING OF KINGS LORD OF LORDS 350 WEST 145TH STREET NEW YORK NY 10039 452541562 3 20053 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIGHT HOUSE MISSION 1543 MONTAUK HWY BELLPORT NY 11713 205850026 3 18813 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIVING HOPE CHRISTIAN MINISTRIES 107-55 166TH ST JAMAICA NY 11433 900358576 3 55254 EST VALUE SURPLUS FOOD PROGRAM SUPPORT MANHATTAN CHRISTIAN ACADEMY 401 WEST 205TH STREET NEW YORK NY 10034 680588257 3 42311 PROGRAM SUPPORT METROPOLITAN BAPTIST CHURCH 151 W 128TH ST NEW YORK NY 10027 136001410 3 9120 EST VALUE SURPLUS FOOD PROGRAM SUPPORT MINISTRIES OF COMPASSION DBA A CAN CAN MAKE A DIFFERENCE 1607 CROMWELL BRIDGE ROAD BALTIMORE MD 21234 521758039 3 25320 EST VALUE SURPLUS FOOD PROGRAM SUPPORT NEW TESTAMENT CHURCH OF GOD 3356 SEYMOUR AVE BRONX NY 10469 133762440 3 29835 EST VALUE SURPLUS FOOD PROGRAM SUPPORT OPERATION BLESSING 977 CENTERVILLE TPKE VIRGINIA BEACH VA 23463 541382657 3 13155 EST VALUE SURPLUS FOOD PROGRAM SUPPORT POWER IN ACTION 1841 FLATBUSH AVE BROOKLYN NY 11210 113528159 3 13434 EST VALUE SURPLUS FOOD PROGRAM SUPPORT SALVATION ARMY 225 BOWERY STREET NEW YORK NY 10002 131740429 3 18267 EST VALUE SURPLUS FOOD PROGRAM SUPPORT TIMES SQUARE CHURCH 237 WEST 51ST STREET NEW YORK NY 10019 131839688 3 8171 EST VALUE SURPLUS FOOD PROGRAM SUPPORT 23 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 MOST CASH GRANTS PROVIDED BY CHRISTIAN HERALD ARE MADE TO A RELATED ORGANIZATION, CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORPORATION (CHHDFC). THE CFO OF CHRISTIAN HERALD CLOSELY MONITORS THE USE OF THESE FUNDS TO ENSURE THEY ARE BEING USED FOR THE COMMON GOAL OF BOTH ORGANIZATIONS, NAMELY PROVIDING COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. IN ADDITION, THE YOUNG SCHOLARS PROGRAM (SEE SCHEDULE O) PROVIDES CASH GRANTS FOR NEEDY CHILDREN TO ATTEND CHRISTIAN SCHOOLS (EVANGELICAL CHRISTIAN CHURCH AND MANHATTAN CHRISTIAN ACADEMY). CHRISTIAN HERALD ACTIVELY MONITORS THE OUTCOMES OF THIS PROGRAM TO ENSURE THE CASH GRANTS ARE BEING USED EFFECTIVELY. THE USE OF NON-CASH ASSISTANCE, SURPLUS FOOD, BY EACH OF THE RECIPIENTS IS VERIFIED BY A CHRISTIAN HERALD EMPLOYEE TO ENSURE THAT SURPLUS FOOD GOES TO ASSIST HURTING PEOPLE IN NEW YORK CITY THROUGH OTHER 501(C)(3) CHARITIES. X true true X X X false false false false false false false false false EDWARD H MORGAN 153646 13828 63398 230872 BRIAN JOHANSSON 112501 4500 39125 156126 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE PRESIDENT / CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF OPERATIONS RECEIVED HOUSING BENEFITS FOR THE CALENDAR YEAR ENDING 12/31/2011 VALUED AT 48,000 AND 24,000 RESPECTIVELY. X 302197 VALUE BASED ON WEIGHT X 8 584992 STOCK EXCHANGE QUOTES X 6447 3484150 VALUE BASED ON WEIGHT X SUPPLIES/OTHER 597 89512 ESTIMATED VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A BROKER FOR STOCK DONATIONS. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II CHRISTIAN HERALD ASSOCIATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B OF SCHEDULE M, PART I. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C THE BOWERY MISSION KIDS WITH A PROMISE MONT LAWN CAMP AND RETREAT CENTER ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION CHRISTIAN HERALD ASSOCIATION, DOING BUSINESS AS THE BOWERY MISSION, HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. OUR VISION IS CLEAR: WE ARE CALLED TO MINISTER IN NEW YORK CITY TO MEN, WOMEN AND CHILDREN CAUGHT IN CYCLES OF POVERTY, HOPELESSNESS AND DEPENDENCIES OF MANY KINDS, AND TO SEE THEIR LIVES TRANSFORMED TO HOPE, JOY, LASTING PRODUCTIVITY AND ETERNAL LIFE THROUGH THE POWER OF JESUS CHRIST. OUR CHRISTIAN FAITH-BASED APPROACH TO THE WORST SOCIAL PROBLEMS OF THE CITY HAS BEEN THE FOUNDATION OF OUR SUCCESS FOR 133 YEARS. WE HAVE NEVER AFFILIATED WITH A PARTICULAR CHURCH OR DENOMINATION, AND OUR SERVICES ARE PROVIDED TO ALL REGARDLESS OF THEIR BELIEFS. OUR FIRST STEP IS TO OFFER COMPASSIONATE CARE TO MEET THE IMMEDIATE, PHYSICAL AND EMOTIONAL NEEDS OF EACH GUEST. THE FOLLOWING SERVICES ARE OFFERED TO BOTH MEN AND WOMEN, FREE OF CHARGE: CHAPEL SERVICES THREE TIMES A DAY; COOKED MEALS THREE TIMES A DAY; DAILY OVERNIGHT SHELTER IN THE WINTER; SHOWERS, HAIRCUTS AND CLOTHING; CRISIS INTERVENTION COUNSELING; A WEEKLY MEDICAL CLINIC AND MONTHLY OPTOMETRIC CLINIC; AND DAILY OUTREACHES TO STREET CORNERS AND PARKS IN MANHATTAN AND BROOKLYN. EACH SERVICE WE PROVIDE IS AN INVITATION TO A DEEPER LIFE CHANGE. WE FACILITATE LIFE TRANSFORMATION IN OUR RESIDENTIAL RECOVERY PROGRAMS FOR BOTH MEN AND WOMEN, WHICH INCORPORATE ONE-ON-ONE AND GROUP COUNSELING; ADDICTION RECOVERY AND FAMILY RESTORATION PROGRAMS; CAREER CENTERS OFFERING TUTORING, COMPUTER AND VOCATIONAL SKILLS TRAINING, AND JOB PREPARATION; AND PARTICIPATION IN DAILY WORK, WORSHIP, AND BIBLE STUDIES. IN 2012, 85 MEN AND WOMEN GRADUATED FROM OUR TWO RESIDENTIAL RECOVERY PROGRAMS THE BOWERY MISSION DISCIPLESHIP INSTITUTE AND THE BOWERY MISSION WOMENS CENTER AT HEARTSEASE HOME. EACH GRADUATE EXHIBITED SPECIFIC EVIDENCES OF FUTURE SUCCESS BY WHICH WE MEASURE PROGRESS. OUR CHILDRENS PROGRAMS REACH OUT TO HIGHLY AT-RISK CHILDREN THROUGH A COORDINATED PROGRAM WHICH EFFECTIVELY AND MEASURABLY CHANGES THEIR LIFE DIRECTION. CHILDREN AND THEIR FAMILIES ARE PROVIDED YEAR-ROUND WITH CHARACTER-BUILDING MENTORING, ACADEMIC TUTORING, AND HORIZON-BROADENING EXPERIENCES. PROGRAMS INCLUDE MONT LAWN CAMP, THE LEADERSHIP ACADEMY FOR TEENAGERS, AND YOUNG SCHOLARS FOR ELEMENTARY SCHOOLERS. IN 2012, IN ADDITION TO OUR 85 GRADUATES, THE BOWERY MISSION PROVIDED APPROXIMATELY 376,700 MEALS, 35,400 BAGS OF GROCERIES, 79,900 NIGHTS OF SHELTER, AND 57,400 ARTICLES OF CLOTHING, AS WELL AS SHOWERS, HAIRCUTS, AND 700 PROFESSIONAL DOCTORS APPOINTMENTS AND EYE EXAMINATIONS AT OUR IN-HOUSE CLINIC. WE ALSO SERVED MORE THAN 1,100 CHILDREN WITH SUMMER CAMP AND YEAR-ROUND MENTORING AND EDUCATIONAL OPPORTUNITIES. OUR WORK WAS SUPPORTED BY MORE THAN 34,000 DONORS, 50,400 VOLUNTEER HOURS, AND 3.8 MILLION OF IN-KIND DONATIONS. VOLUNTEERS PREPARE MEALS AND PROVIDE OTHER BASIC SERVICES; SERVE AS TEACHERS, MENTORS AND TUTORS; OFFER PROFESSIONAL SERVICES RANGING FROM MEDICAL CARE TO LEGAL COUNSELING; AND RAISE FINANCIAL AND IN-KIND SUPPORT FOR THE BOWERY MISSION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE 990 ARE ALSO PROVIDED TO THE FULL BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON A YEARLY BASIS, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, AND APPROVES ANY NECESSARY REVISIONS. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE THEN REQUIRED TO REVIEW THE UPDATED CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THE BOARD ACTS ACCORDINGLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON, AMONG OTHER THINGS, INDUSTRY COMPARABLES AND SENIORITY. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH THEN APPROVES THE FINAL COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO PERFORMS A COMPENSATION ANALYSIS BASED ON, AMONG OTHER THINGS, INDUSTRY COMPARABLES AND SENIORITY. THIS ANALYSIS IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND INPUT. THE FINAL DETERMINATION ON COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS MADE BY THE CEO. STATES WHERE COPY OF RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 17 NORTH DAKOTA, PENNSYLVANIA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 CHRISTIAN HERALD ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII AVERAGE HOURS PER WEEK SPENT BY OFFICERS AND DIRECTORS WORKING AT A RELATED ORGANIZATION, CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORPORATION (CHHDFC), IS AS FOLLOWS: EDWARD H. MORGAN - PRESIDENT/CEO - 5 HOURS ROBERT DEPUE - CFO - 5 HOURS BRIAN JOHANSSON - VP OF OPERATIONS - 10 HOURS JAMEY NORDBY - VP OF FINANCE AND DEVELOPMENT - 5 HOURS BOARD OF DIRECTORS - (ALL) - .10 HOURS EACH OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS INCLUDE: CHANGE IN LIABILITY FOR POST-RETIREMENT BENEFITS ( 64,168) CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 115,524 UNREALIZED GAINS ON INVESTMENTS 38,561 -------- TOTAL OTHER CHANGES IN NET ASSETS: 89,917 ======== CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP 132 MADISON AVENUE NEW YORK NY 100167004 133482114 CHARITY NY 501C3 7 NA false HEARTSEASE HOME INC 216 EAST 70TH STREET NEW YORK NY 10021 131857760 CHARITY NY 501C3 7 NA false false true false false true false false false false true true false false false false false false false CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP B 152004 ACTUAL AMOUNTS CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP K 85000 ACTUAL AMOUNTS CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP E 13467 ACTUAL AMOUNTS HEARTSEASE HOME INC J 12000 ACTUAL AMOUNTS