HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 58-0898309)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349301334
- 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 F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T17:38:20-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580898309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haggai Institute For Advanced Leadership | BusinessNameLine1 |
| Business Name Line2 | Training Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GEORGE ZACHARIAH | InCareOfName |
| Name Control | HAGG | NameControl |
| Phone | 7704498869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Zachariah | Name |
| Title | CFO | Title |
| Date Signed | 2013-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| 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 | Dr John Edmund Haggai | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 Peachtree Crnrs Cir 100 | AddressLine1 |
| City | Norcross | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11952589 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.haggai-institute.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 131 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10116901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10603170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 517509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 494287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 765996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10759201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11938784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4827566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4467511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2372100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7763807 | OtherExpensePriorYear |
| Other Expenses Current Year | 6734871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12591373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11202382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1832172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 736402 | RevenuesLessExpensesCY |
| Total Assets BOY | 33716372 | TotalAssetsBOY |
| Total Assets EOY | 34749734 | TotalAssetsEOY |
| Total Liabilities BOY | 9593638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9182848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24122734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25566886 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7450256 | Expense |
| Grants | 0 | Grants |
| Revenue | 502072 | Revenue |
| Description | THE PURPOSE OF THE INSTITUTE IS TO EQUIP QUALIFIED ASIAN, AFRICAN, AND LATIN AMERICAN CHRISTIAN LEADERS TO EFFECTIVELY EVANGELIZE THEIR OWN PEOPLE AND TRAIN OTHER NATIONAL CHRISTIANS TO DO THE SAME, AND TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES SO AS TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. | Description |
| Total Program Service Expense | 7450256 | 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 | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | 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 | false | 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 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE ZACHARIAH | NamePerson |
| Telephone Number | 7708101419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 PEACHTREE CORNERS CIR STE 100 | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Mr Henry D Bronson | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Miss Grace Marie Collins | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr William DeMartino | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Alan Delk | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Donald Dizney | ||||||||
| Chairman of the corporation | 2.0 | 0.0 | X | 0 | X | |||
| Mr Ralph Doudera | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mrs Mary Anna Fowler | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Hunter Hall | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Ray Hendley | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr James McCormick III | ||||||||
| Treasurer of the corporation | 2.0 | 0.0 | X | 0 | X | |||
| Mr Joseph Moderow | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Sam Moore | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Dan Moss | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Dr Quentin Pirkle | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mrs Jeanne Allen Stroetz | ||||||||
| Secretary of the Corporation | 2.0 | 0.0 | X | 0 | X | |||
| Mr J P Stubbs | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Cade Willis | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Mr Whitney J Wood | ||||||||
| Director | 2.0 | 0.0 | X | 0 | ||||
| Dr John Edmund Haggai | ||||||||
| Founder, CEO | 40.0 | 0.0 | X | 161144 | X | 105278 | ||
| Dr Beverly Upton | ||||||||
| COO | 40.0 | 0.0 | 184952 | X | 11283 | |||
| Mr George Zachariah | ||||||||
| CFO | 40.0 | 0.0 | 103778 | X | 23576 | |||
| Mr John N Bachman | ||||||||
| CGIO | 40.0 | 0.0 | 99972 | X | 26951 | |||
| Ms Jacqueline Bourret | ||||||||
| Assistant Secretary | 40.0 | 0.0 | 64823 | X | 12384 | |||
| Mr David Lee | ||||||||
| Writer | 40.0 | 0.0 | 109500 | X | ||||
| Mr John L Smith | ||||||||
| Vice President Communications | 40.0 | 0.0 | 119976 | 3119 | X | |||
| Mr Robert L Rutland | ||||||||
| Advancement Director | 40.0 | 0.0 | 90441 | 26668 | X | |||
| Mrs Susan Hickey | ||||||||
| Advancement Director | 40.0 | 0.0 | 94823 | 13584 | X | |||
| Mr John Sharp | ||||||||
| Advancement Director | 40.0 | 0.0 | 88194 | 23195 | X | |||
| Dr WILLIAM M Hinson | ||||||||
| Trustee/CEO | 0.0 | 0.0 | 18000 | 3024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1135603 | TotalReportableCompFromOrg |
| Total Other Compensation | 249062 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| PERFORMANCE FOODS INC | |||||||||
| 19 ULULANI | KULA | HI | 98790 | FOOD SERVICE | 477126 | ||||
| KAISER PERMANENTE | |||||||||
| PO BOX 403012 | ATLANTA | GA | 30384 | HEALTH CARE PROVIDER | 355440 | ||||
| CECIL B DAY INVESTMENT COMPANY | |||||||||
| 4725 PEACHTREE CORNERS CIRCLE | NORCROSS | GA | 30092 | PROPERTY MANAGER | 258122 | ||||
| THE EVENT COMPANY | |||||||||
| TRAINING EVENT MNGMT | 244437 | PO BOX 130 | PHRA SING A. MUANG | CHIANG MAI | TH | ||||
| Ms Riya Travels Tours Ltd | |||||||||
| TRAVEL SERVICES | 170329 | 408 TULIPS | SOMAJIGUDA | HYDERABAD 500082 | IN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 479777 | RelatedOrganizations |
| All Other Contributions | 10123393 | AllOtherContributions |
| Noncash Contributions | 189467 | NoncashContributions |
| Total Contributions | 10603170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Participant Training Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 494287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 494287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778876 | TotalRevenueColumn |
| Exclusion | $778,876 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67546 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67546 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67546 | TotalRevenueColumn |
| Exclusion | $67,546 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 925 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13805 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -12880 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12880 | TotalRevenueColumn |
| Exclusion | -$12,880 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5381 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5381 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | All other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11938784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502072 | RelatedOrExemptFunctionIncome |
| Exclusion | $833,542 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 613669 | Total |
| Program Services | 214134 | ProgramServices |
| Management And General | 55320 | ManagementAndGeneral |
| Fundraising | 344215 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 16200 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868060 | Total |
| Program Services | 1978939 | ProgramServices |
| Management And General | 261120 | ManagementAndGeneral |
| Fundraising | 628001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295235 | Total |
| Program Services | 66957 | ProgramServices |
| Management And General | 187459 | ManagementAndGeneral |
| Fundraising | 40819 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485228 | Total |
| Program Services | 255105 | ProgramServices |
| Management And General | 95102 | ManagementAndGeneral |
| Fundraising | 135021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187319 | Total |
| Program Services | 96605 | ProgramServices |
| Management And General | 23465 | ManagementAndGeneral |
| Fundraising | 67249 | 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 | 87303 | Total |
| Program Services | 13843 | ProgramServices |
| Management And General | 66396 | ManagementAndGeneral |
| Fundraising | 7064 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79907 | Total |
| Program Services | 15987 | ProgramServices |
| Management And General | 63920 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393100 | Total |
| Program Services | 187988 | ProgramServices |
| Management And General | 61458 | ManagementAndGeneral |
| Fundraising | 143654 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358113 | Total |
| Program Services | 66266 | ProgramServices |
| Management And General | 5163 | ManagementAndGeneral |
| Fundraising | 286684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250730 | Total |
| Program Services | 77345 | ProgramServices |
| Management And General | 58591 | ManagementAndGeneral |
| Fundraising | 114794 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154318 | Total |
| Program Services | 110008 | ProgramServices |
| Management And General | 9201 | ManagementAndGeneral |
| Fundraising | 35109 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247372 | Total |
| Program Services | 1000130 | ProgramServices |
| Management And General | 205225 | ManagementAndGeneral |
| Fundraising | 42017 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779517 | Total |
| Program Services | 2431982 | ProgramServices |
| Management And General | 15369 | ManagementAndGeneral |
| Fundraising | 332166 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235560 | Total |
| Program Services | 18050 | ProgramServices |
| Management And General | 197000 | ManagementAndGeneral |
| Fundraising | 20510 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182767 | Total |
| Program Services | 19221 | ProgramServices |
| Fundraising | 163546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667457 | Total |
| Program Services | 622554 | ProgramServices |
| Management And General | 44903 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139317 | Total |
| Program Services | 110452 | ProgramServices |
| Management And General | 26148 | ManagementAndGeneral |
| Fundraising | 2717 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Honoraria | 141429 | 139179 | 2250 | |
| Participant training fees | 17981 | 9311 | 5384 | 3286 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11202382 | Total |
| Program Services | 7450256 | ProgramServices |
| Management And General | 1380026 | ManagementAndGeneral |
| Fundraising | 2372100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339036 | BOY |
| EOY | 870036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445523 | BOY |
| EOY | 336174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7327 | BOY |
| EOY | 7327 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22272487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10445836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12365856 | BOY |
| EOY | 11826651 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19079716 | BOY |
| EOY | 21204435 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 478914 | BOY |
| EOY | 505111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33716372 | BOY |
| EOY | 34749734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593437 | BOY |
| EOY | 697653 | 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 | 1061813 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 4703412 | BOY |
| EOY | 4457370 | 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 | 4296789 | BOY |
| EOY | 2966012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9593638 | BOY |
| EOY | 9182848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23597525 | BOY |
| EOY | 24141269 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201097 | BOY |
| EOY | 1101505 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324112 | BOY |
| EOY | 324112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24122734 | BOY |
| EOY | 25566886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33716372 | BOY |
| EOY | 34749734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 736402 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 753646 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -45896 | ReconcilationInvestExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 12754489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11582068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12235304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10116901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10406610 | CurrentTaxYear |
| Total | 57095372 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12754489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11582068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12235304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10116901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10406610 | CurrentTaxYear |
| Total | 57095372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18967114 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38128258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4178144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1878169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796628 | CurrentTaxYear |
| Total | 9278928 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2404 | CurrentTaxYear |
| Total | 306543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66680843 | TotalSupport |
| Gross Receipts From Admissions Etc | 2708959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68457 | 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 | 5823748 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 464873 | InvestmentEarningsOrLosses |
| Other Expenditures | 583254 | OtherExpenditures |
| Administrative Expenses | 11195 | AdministrativeExpenses |
| End Of Year Balance | 5694172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6865852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -202104 | InvestmentEarningsOrLosses |
| Other Expenditures | 840000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 5823748 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6991775 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 717676 | InvestmentEarningsOrLosses |
| Other Expenditures | 837745 | OtherExpenditures |
| Administrative Expenses | 5854 | AdministrativeExpenses |
| End Of Year Balance | 6865852 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5459979 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1730973 | InvestmentEarningsOrLosses |
| Other Expenditures | 193087 | OtherExpenditures |
| Administrative Expenses | 6090 | AdministrativeExpenses |
| End Of Year Balance | 6991775 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7664712 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2084356 | InvestmentEarningsOrLosses |
| Other Expenditures | 104976 | OtherExpenditures |
| Administrative Expenses | 15401 | AdministrativeExpenses |
| End Of Year Balance | 5459979 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92892 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05692 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01416 | TermEndowmentEOYBalance |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3276768 | OtherCostOrOtherBasis |
| Book Value | 3276768 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16968292 | OtherCostOrOtherBasis |
| Depreciation | 8575149 | Depreciation |
| Book Value | 8393143 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92266 | OtherCostOrOtherBasis |
| Depreciation | 91519 | Depreciation |
| Book Value | 747 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1935161 | OtherCostOrOtherBasis |
| Depreciation | 1779168 | Depreciation |
| Book Value | 155993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 11826651 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities Payable | $2,423,268 |
| Pension Liability | $542,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2966012 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING THIRD WORLD CHRISTIAN LEADERS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 7 | 8 | Program Services | SEE SCH F, PART V | 636146 |
| Middle East and North Africa | 3 | 3 | Program Services | SEE SCH F, PART V | 48439 |
| North America | 1 | 1 | Program Services | SEE SCH F, PART V | 35803 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | SEE SCH F, PART V | 32702 |
| South America | 2 | 2 | Program Services | SEE SCH F, PART V | 101667 |
| South Asia | 4 | 4 | Program Services | SEE SCH F, PART V | 94336 |
| Sub-Saharan Africa | 4 | 4 | Program Services | SEE SCH F, PART V | 78327 |
| East Asia and the Pacific | 1 | Fundraising | SEE SCH F, PART V | 101418 | |
| East Asia and the Pacific | Program Services | SEE SCH F, PART V | 43465 | ||
| Europe (Including Iceland and Greenland) | 1 | Fundraising | SEE SCH F, PART V | 77735 | |
| Europe (Including Iceland and Greenland) | Program Services | SEE SCH F, PART V | 33315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 24 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 23 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 24 | TotalNumberOfOffices |
| Total Number Of Employees | 23 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1283353 | SubtotalAmountSpent |
| Total Amount Spent | 1283353 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TYPE OF ACTIVITY | SCHEDULE F, PART I, LINE 3, COLUMN E | 1. EAST ASIA AND THE PACIIC TYPE OF SERVICE: MAINTAIN A TRAINING FACILITY, SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 2. MIDDLE EAST AND NORTH AFRICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 3. NORTH AMERICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 4. RUSSIA/INDEPENDENT STATES TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 5. SOUTH AMERICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 6. SOUTH ASIA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 7. SUB-SAHARAN AFRICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 9. East Asia and the Pacific Type of Service: Promote understanding among Christians of different cultures and build relationships between churches in furthering the Vision and Mission of Haggai Institute. 11. Europe(including Iceland and Greenland) Type of Service: Promote understanding among Christians of different cultures and build relationships between churches in furthering the Vision and Mission of Haggai Institute. |
| FUNDRAISING ACTIVITIES | SCHEDULE F, PART I, LINE 3, COLUMN E | HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING, INC. (HAGGAI) APPOINTS THE CHAIR OF THE BOARD OF AFFILIATED NON-PROFIT CORPORATIONS IN THE UNITED KINGDOM, AND AUSTRALIA. EACH OF THESE SEPARATELY INCORPORATED NON-PROFIT CORPORATIONS CONDUCTS FUNDRAISING ACTIVITIES IN THE RESPECTIVE COUNTRIES TO FUND HAGGAI'S RELIGIOUS TRAINING OPERATIONS. ALTHOUGH HAGGAI DOES NOT CONTROL THESE CORPORATIONS, THE FUNDRAISING ACTIVITIES ARE BEING CONDUCTED ON BEHALF OF HAGGAI INTERNATIONAL AND ARE BEING REPORTED IN SCHEDULE F AS ACTIVITIES OF HAGGAI. HAGGAI REIMBURSES THE FUNDRAISING EXPENSES OF THESE ORGANIZATIONS AND REPORTS SUCH EXPENSES IN THE FORM 990, PART IX. THESE ENTITIES ARE NOT "CONTROLLED" FOR PURPOSES OF SCHEDULE R REPORTING. AS SUCH, THEY ARE NOT SEPARATELY REPORTED IN SCHEDULE R. |
| ACCOUNTING METHOD | SCHEDULE F, PART I, LINE 3, COLUMN F | AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Dr John Edmund Haggai | |||||||
| Founder, CEO | 160416 | 728 | 7553 | 97725 | 266422 | ||
| Dr Beverly Upton | |||||||
| COO | 184952 | 11283 | 196235 | ||||
| Dr WILLIAM M Hinson | |||||||
| Trustee/CEO | 0 | 18000 | 0 | 0 | 18000 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | PART OF THE COMPENSATION GIVEN TO DR. JOHN EDMUND HAGGAI (CEO) IS DESIGNATED AS HOUSING ALLOWANCE AS HE IS ELIGIBLE FOR CERTAIN TAX BENEFITS BEING A CHRISTIAN MINISTER. DR. HAGGAI RECEIVED $75,000 OF NON-TAXABLE HOUSING BENEFITS DURING THE TAX YEAR. | Explanation |
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 | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| 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 | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 189467 | 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 | |
| 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 | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | THE ORGANIZATION MAINTAINS AN ACTIVE VOLUNTEER PROGRAM WHERE INDIVIDUALS COME AND SERVE IN THE TRAINING CENTER OF THE ORGANIZATION. THEY HELP IN MAINTENANCE AND UP KEEP OF THE FACILITY. THE TENURE OF THE VOLUNTARY PERIOD RANGE FROM 30 DAYS TO 90 DAYS AND IN A FEW CASES UPWARDS OF 90 DAYS BUT NOT MORE THAN 180 DAYS. THE TOTAL NUMBER REFLECTED IN THE RETURN IS THE SUM TOTAL OF VOLUNTEERS WHO SERVED IN THE MID PACIFIC TRAINING CENTER OF THE ORGANIZATION DURING THE YEAR. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11B | FORM 990 REVIEW IS GOVERNED BY THE "FORM 990 REVIEW POLICY" APPROVED BY THE BOARD OF TRUSTEES. AS PER THIS POLICY, A COPY OF THE FINAL FORM 990 IS SENT TO EVERY TRUSTEE ON THE BOARD, TWO WEEKS IN ADVANCE OF A "REVIEW OF THE FORM 990" BY THE AUDIT COMMITTEE OF THE ORGANIZATION. ALL TRUSTEES ARE ENCOURAGED TO RESPOND TO THE AUDIT COMMITTEE BEFORE THEIR REVIEW MEETING WITH ANY QUESTIONS, CONCERNS OR QUERIES. THE AUDIT COMMITTEE WILL REVIEW THE RESPONSES RECEIVED FROM THE TRUSTEES DURING THEIR "REVIEW OF THE FORM 990" DURING ITS REVIEW MEETING. THE FORM 990 WILL BE SIGNED AND SUBMITTED TO THE IRS ONLY AFTER THE REVIEW PROCESS IS COMPLETED AND THE AUDIT COMMITTEE APPROVES THE FORM 990 SUBMISSION. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | ALL BOARD MEMBERS AND SENIOR OFFICE EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER, AND DID NOT VOTE. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, LINES 15A & 15B | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISING OF INDEPENDENT DIRECTORS. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING OFFICERS OF THE CORPORATION, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. IT ALSO COMPARES THE COMPENSATION PACKAGE TO OTHER NONPROFIT ORGANIZATION COMPENSATION PACKAGES. ANNUAL REVIEW OF COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION WAS STARTED IN 2008-09. THE LAST MEETING OF THE COMPENSATION COMMITTEE WAS HELD ON FEBRUARY 21, 2013. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART IV, LINE 19 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DOCUMENTS WILL BE E-MAILED OR MAILED TO INDIVIDUALS MAKING THE REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arizona Friends of the Haggai Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N 7th St C-222 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201663290 | EIN |
| Primary Activities | Support HI | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 |
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