2013-08-07T17:38:20-05:00 2013-03-31 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2012-04-01 580898309 Haggai Institute For Advanced Leadership Training Inc % GEORGE ZACHARIAH HAGG 7704498869 PO Box 13 Suite Atlanta GA 30370 George Zachariah 2013-08-07 4048748300 2012 2016-02-24 21:20:13Z Dr John Edmund Haggai 4725 Peachtree Crnrs Cir 100 Norcross GA 30092 11952589 false X www.haggai-institute.com X 1962 GA THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. 19 18 64 131 0 10116901 10603170 517509 494287 49367 765996 75424 75331 10759201 11938784 0 0 0 0 4827566 4467511 0 0 2372100 7763807 6734871 12591373 11202382 -1832172 736402 33716372 34749734 9593638 9182848 24122734 25566886 THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. false false 7450256 0 502072 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. 7450256 true true false false false false false false false true true false false false true false false true false true true false false false false false false false false true false false false false false false false false true false false false false true true false false false true X 86 0 true 64 true false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false GA X GEORGE ZACHARIAH 7708101419 4725 PEACHTREE CORNERS CIR STE 100 NORCROSS GA 30092 X Mr Henry D Bronson 2.0 0.0 X 0 Miss Grace Marie Collins 2.0 0.0 X 0 Mr William DeMartino 2.0 0.0 X 0 Mr Alan Delk 2.0 0.0 X 0 Mr Donald Dizney 2.0 0.0 X X 0 Mr Ralph Doudera 2.0 0.0 X 0 Mrs Mary Anna Fowler 2.0 0.0 X 0 Mr Hunter Hall 2.0 0.0 X 0 Mr Ray Hendley 2.0 0.0 X 0 Mr James McCormick III 2.0 0.0 X X 0 Mr Joseph Moderow 2.0 0.0 X 0 Mr Sam Moore 2.0 0.0 X 0 Mr Dan Moss 2.0 0.0 X 0 Dr Quentin Pirkle 2.0 0.0 X 0 Mrs Jeanne Allen Stroetz 2.0 0.0 X X 0 Mr J P Stubbs 2.0 0.0 X 0 Mr Cade Willis 2.0 0.0 X 0 Mr Whitney J Wood 2.0 0.0 X 0 Dr John Edmund Haggai 40.0 0.0 X X 161144 105278 Dr Beverly Upton 40.0 0.0 X 184952 11283 Mr George Zachariah 40.0 0.0 X 103778 23576 Mr John N Bachman 40.0 0.0 X 99972 26951 Ms Jacqueline Bourret 40.0 0.0 X 64823 12384 Mr David Lee 40.0 0.0 X 109500 Mr John L Smith 40.0 0.0 X 119976 3119 Mr Robert L Rutland 40.0 0.0 X 90441 26668 Mrs Susan Hickey 40.0 0.0 X 94823 13584 Mr John Sharp 40.0 0.0 X 88194 23195 Dr WILLIAM M Hinson 0.0 0.0 X 18000 3024 1135603 249062 5 true true false 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 PO BOX 130 PHRA SING A. MUANG CHIANG MAI TH TRAINING EVENT MNGMT 244437 Ms Riya Travels Tours Ltd 408 TULIPS SOMAJIGUDA HYDERABAD 500082 IN TRAVEL SERVICES 170329 5 479777 10123393 189467 10603170 Participant Training Fees 611600 494287 494287 494287 778876 778876 0 0 67546 67546 0 67546 67546 925 13805 -12880 -12880 -12880 0 0 5381 5381 5381 All other revenue 900099 2404 2404 2404 11938784 502072 833542 0 0 0 0 613669 214134 55320 344215 18000 16200 900 900 2868060 1978939 261120 628001 295235 66957 187459 40819 485228 255105 95102 135021 187319 96605 23465 67249 0 87303 13843 66396 7064 79907 15987 63920 0 0 0 393100 187988 61458 143654 358113 66266 5163 286684 250730 77345 58591 114794 154318 110008 9201 35109 0 1247372 1000130 205225 42017 2779517 2431982 15369 332166 0 0 235560 18050 197000 20510 182767 19221 163546 667457 622554 44903 139317 110452 26148 2717 Honoraria 141429 139179 2250 Participant training fees 17981 9311 3286 5384 11202382 7450256 1380026 2372100 1339036 870036 445523 336174 0 0 7327 7327 0 0 0 0 0 0 0 0 0 0 22272487 10445836 12365856 11826651 19079716 21204435 0 0 0 0 0 0 478914 505111 33716372 34749734 593437 697653 0 0 0 1061813 0 0 0 0 0 0 4703412 4457370 0 0 4296789 2966012 9593638 9182848 X 23597525 24141269 201097 1101505 324112 324112 24122734 25566886 33716372 34749734 736402 753646 -45896 X false true X true false X 12754489 11582068 12235304 10116901 10406610 57095372 0 0 12754489 11582068 12235304 10116901 10406610 57095372 18967114 38128258 673869 4178144 1878169 752118 1796628 9278928 0 62017 223219 16831 2072 2404 306543 66680843 2708959 0.57180 0.68457 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5823748 464873 583254 11195 5694172 6865852 -202104 840000 0 5823748 6991775 717676 837745 5854 6865852 5459979 1730973 193087 6090 6991775 7664712 -2084356 104976 15401 5459979 0.92892 0.05692 0.01416 false false 3276768 3276768 16968292 8575149 8393143 92266 91519 747 1935161 1779168 155993 11826651 0 Annuities Payable 2423268 Pension Liability 542744 2966012 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING THIRD WORLD CHRISTIAN LEADERS. 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 24 23 24 23 1283353 1283353 true false false false false false 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. X true true X X X X false false false false false false false false false Dr John Edmund Haggai 160416 728 7553 97725 266422 Dr Beverly Upton 184952 11283 196235 Dr WILLIAM M Hinson 0 0 18000 0 0 18000 0 Supplemental Compensation Information 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. X 15 189467 FMV false true false 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. Arizona Friends of the Haggai Institute 5333 N 7th St C-222 Phoenix AZ 85014 201663290 Support HI AZ 501(C)3 11a NA true false false false false false false false false false false false false false false false false false false false