2013-08-27T09:07:16-07:00 2012-12-31 P N CALELLY CPA 25607 SPRING RIDGE DR SPRING TX 773861517 990 2012-01-01 742630213 CHILD LEGACY INTERNATIONAL INC CHIL 8003319428 PO BOX 805 BOERNE TX 78006 JEFF ROGERS 8003319428 2013-05-07 true PN CALELLY 2812921970 2013-08-27 X 2012 2016-02-24 21:20:13Z JEFF ROGERS PO BOX 805 BOERNE TX 78006 1498379 false X www.childlegacy.org X 1992 TX "Changing the definition of "possible" for Africa's poor by building viable and sustainable communities through clean water, medical care with a focus on mother and child health, and vocational training programs." 10 8 4 10 0 1045566 1490429 0 -231 7950 0 1045335 1498379 589142 818393 0 170452 201779 0 34333 127538 280907 887132 1301079 158203 197300 961643 994233 24087 20938 937556 973295 "Changing the definition of "possible" false false 1132994 1490429 EDUCATION AND TRAINING OF RESIDENTS OF COUNTRIES IN AFRICA IN VARIOUS SKILL, INCLUDING DEVELOPING COMMUNITY WATER PROGRAMS DRILLING AND REPAIRING WATER WELLS AND BUILDING HEALTHCARE INFRASTRUCTURES 1132994 true true false false false false false false false false true false true false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false true MI false false false false false false false false X 10 8 true false false false false false false true true false false false true true true true true true true false X MICHELLE MCCLAIN 8303319428 PO BOX 805 BOERNE TX 78006 CARL CONLY 2.00 X 0 0 0 LOUISE BROCK 2.00 X 0 0 0 DENNIS MCGUIRE 4.00 X 0 0 0 JEFFERY M ROGERS 40.00 X X X 47206 0 0 KAREN L ROGERS 40.00 X X 32485 0 0 MIKE HOCKETT 4.00 X 0 0 0 THERESA ROEMER 2.00 X 0 0 0 MIKE NAVOLIO 4.00 X 0 0 0 STEVE ECKHART 4.00 X 0 0 0 MARK BOLING 2.00 X 0 0 0 JOHN GARGANI 2.00 X 0 0 0 79691 false false false 1490429 1490429 7950 1498379 7950 4000 4000 814393 814393 79691 35405 36403 7883 87810 52761 35049 0 25000 0 25000 0 9278 3967 4865 446 5791 4308 983 500 40260 33993 91 6176 Volunteer Program Activities 7894 7894 0 0 Business expenses 5819 4485 1289 45 Facilities and equip 131977 116395 15577 5 89166 55393 14495 19278 1301079 1132994 133752 34333 221828 421206 57216 50488 53889 47174 5214 6715 677385 515824 961643 994233 24087 20938 24087 20938 X 937556 973295 937556 973295 961643 994233 X 197300 -161561 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53889 47174 6715 6715 Investment in wholly owned subsidiary 515824 C 515824 true true true true true true true false false false false false false false false false false true Line 3 NON-DISCRIMINATION POLICY IS ON THE HOME PAGE OF THE WEBSITE AND ON ALL RELATED PRINT PBLICATIONS true Sub-Saharan Africa 1 2 Program Services Education & Infrastructure 814393 1 2 1 2 814393 814393 Sub-Saharan Africa Education 1 false false true false false false Pt I Line 3 Col (F) Expenditures in the form of wire transfers to organization bank account Located in Malawi to carry out charitable activities Pt I Line 2 Expenditures outside the US are monitored by a local board who along with thePresident and Vice President monitor the expenditure of funds in Africa. Pt VI, Line 2 The President and Vice President are related by marriage husband and wife Pt VI, Line 11a The organization utilizes its board for the review of its annual form 990. The board is responsible for the approval of the 990. Staff members do the presentation and are available for questions from the board. The boards approval is documented in the minutes Pt VI, Line 12c The board annually at its board meeting has the Directors review vendors and subcontractors used by the organization to indicate if any Director or Officer has a conflict of interest. If so the conflict would be identified and documented. All directors and officers are reminded of the boards policies regarding conflicts of interest. Pt VI, Line 15a The Board of Directors are responsible for determining compensation for the President and Vice President based upon comparisons with similar organizations of approximately the same size based on the recommendation of a compensation committeewhich has at least one independent member. Pt XI Entity the change in its ivestment in a in wholly owned foreign subsidiary of ($161,561) in current year. Pt VI, Line 11b A draft is distributed to each board member for review after the finance committee has conducted a evaluation of the return prior to submission. Pt VI, Line 15b The organization has only 4 employees two of whom are evaluated as per PT VI Line 15A. The officers evaluated by that process in consultation with the personnell committe and select board members set the Form 990, Part IX, Line 24f TELEPHONE DONOR RELATIONS OFFICE RENT STORAGE FACILITY 915. 915. INSURANCE 1242. 1242. MEDICAL 4436. 4291. 145. ADMINISTRATION 50616. 26339. 12213. 12064. BUSINESS MEALS 2290. 1530. 348. 412. GASOLINE 7783. 7294. 489. OTHER 16888. 9196. 890. 6802. FURNISHINGS 4996. 4586. 410. compensation of these two clerical people.