CHRISTIANITY TODAY INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIANITY TODAY INTERNATIONAL (EIN 52-0231554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349302399
- Schema version
- 2012v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T03:23:27-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christianity Today Internationl | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Gundersen Drive | AddressLine1 |
| City | Carol Stream | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520231554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christianity Today International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 6302606200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Gundersen Drive | AddressLine1 |
| City | Carol Stream | City |
| State | IL | State |
| ZIP Code | 601882415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kent Jensen | Name |
| Title | Chief Operating Officer | Title |
| Phone | 6302606200 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christianity Today International | Name |
| Date Prepared | 2013-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harold B Smith - CEO - | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Gundersen Drive | AddressLine1 |
| City | Carol Stream | City |
| State | IL | State |
| ZIP Code | 60188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11400077 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christianitytoday.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Creating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Gross UBI | 1223773 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8280 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 665890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 591125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10689212 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10197593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 718224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 515408 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12147129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11396501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28915 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6667889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6921954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 33750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5990093 | OtherExpensePriorYear |
| Other Expenses Current Year | 5700564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12720647 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12638543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -573518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1242042 | RevenuesLessExpensesCY |
| Total Assets BOY | 11075819 | TotalAssetsBOY |
| Total Assets EOY | 9542871 | TotalAssetsEOY |
| Total Liabilities BOY | 4194653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3890924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6881166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5651947 | NetAssetsOrFundBalancesEOY |
| Mission Description | Creating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10960381 | Expense |
| Grants | 16025 | Grants |
| Revenue | 10228588 | Revenue |
| Description | Statement of Program Service Accomplishments Launched as a single magazine by Billy Graham in 1956, Christianity Today International CTI has grown into a media ministry dedicated to creating Christian content that changes the people who change the world. CTIs broad spectrum of award-winning magazines, websites, e-newsletters, blogs, podcasts and videos include such recognized brands as Christianity Today magazine, Leadership Journal, ChristianityToday.com, PreachingToday.com and Church Law Tax Report. Each month more than 2.6 million pastors, church leaders administrators, Christian thought leaders and other active, involved Christians rely on CTI resources for their personal and professional needs. Christianity Today is a reliable source, known for biblically-based theology and for a trusted evangelical voice, equiping Christians to renew their minds, serve the church, and transform their cultures to the glory of God. | Description |
| Total Program Service Expense | 10960381 | 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 | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christianity Today International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6302606200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Gundersen Drive | AddressLine1 |
| City | Carol Stream | City |
| State | IL | State |
| ZIP Code | 601882415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John A Huffman Jr | |||||||
| Chair | 005.00 | X | 0 | 0 | 0 | ||
| Darryl L King | |||||||
| Vice Chair | 005.00 | X | 0 | 0 | 0 | ||
| John N Akers | |||||||
| Secretary | 005.00 | X | 0 | 0 | 0 | ||
| Sandra C Gray | |||||||
| Treasurer | 005.00 | X | 0 | 0 | 0 | ||
| Miriam Adeney | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| Claude Alexander | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| Eugene B Habecker | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| Alec Hill | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| D Michael Lindsay | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| Sam Rodriguez | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| John M Sommerville | |||||||
| Director | 005.00 | X | 0 | 0 | 0 | ||
| Harold B Smith | |||||||
| President / CEO | 070.00 | X | 182567 | 0 | 24992 | X | |
| Kent Jensen | |||||||
| COO, EVP | 030.00 | 69857 | 0 | 6241 | X | ||
| Vicki Howard | |||||||
| Development Director | 045.00 | 99636 | 0 | 13389 | X | ||
| D Keith Stonehocker | |||||||
| EVP - RD | 045.00 | 143730 | 0 | 22758 | X | ||
| Carol Thompson | |||||||
| EVP, Publisher | 045.00 | 117817 | 0 | 23463 | X | ||
| Terumi Echols | |||||||
| Sr VP, Publisher | 045.00 | 131670 | 0 | 13455 | X | ||
| Walter Hegel | |||||||
| Advertising | 045.00 | 106053 | 0 | 27282 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 851330 | TotalReportableCompFromOrg |
| Total Other Compensation | 131580 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Hammar | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5346 S Stonehaven Drive | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Editorial Services | DescriptionOfServices |
| Compensation | 174150 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 591125 | AllOtherContributions |
| Total Contributions | 591125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Advertising | 511120 | 5064411 | 3840638 | 1223773 |
| Circulation | 511120 | 3190259 | 3190259 | |
| Resource Products | 519130 | 1942923 | 1942923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10197593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65951 | TotalRevenueColumn |
| Exclusion | $65,951 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510837 | TotalRevenueColumn |
| Exclusion | $510,837 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3576 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26424 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26424 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4571 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11396501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9004815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1223773 | UnrelatedBusinessRevenue |
| Exclusion | $576,788 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16025 | Total |
| Program Services | 16025 | ProgramServices |
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 | 515327 | Total |
| Program Services | 183953 | ProgramServices |
| Management And General | 310618 | ManagementAndGeneral |
| Fundraising | 20756 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025592 | Total |
| Program Services | 4129409 | ProgramServices |
| Management And General | 831311 | ManagementAndGeneral |
| Fundraising | 64872 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966249 | Total |
| Program Services | 842233 | ProgramServices |
| Management And General | 115706 | ManagementAndGeneral |
| Fundraising | 8310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414786 | Total |
| Program Services | 300820 | ProgramServices |
| Management And General | 108116 | ManagementAndGeneral |
| Fundraising | 5850 | 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 | 35212 | Total |
| Program Services | 14125 | ProgramServices |
| Management And General | 14247 | ManagementAndGeneral |
| Fundraising | 6840 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43731 | Total |
| Management And General | 43731 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 867187 | Total |
| Program Services | 863033 | ProgramServices |
| Management And General | 4154 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723069 | Total |
| Program Services | 695559 | ProgramServices |
| Management And General | 26346 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308040 | Total |
| Program Services | 203649 | ProgramServices |
| Management And General | 101199 | ManagementAndGeneral |
| Fundraising | 3192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483963 | Total |
| Program Services | 385082 | ProgramServices |
| Management And General | 89034 | ManagementAndGeneral |
| Fundraising | 9847 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30039 | Total |
| Program Services | 30039 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136648 | Total |
| Management And General | 136648 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251636 | Total |
| Program Services | 189853 | ProgramServices |
| Management And General | 60572 | ManagementAndGeneral |
| Fundraising | 1211 | 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 | 42848 | Total |
| Program Services | 16330 | ProgramServices |
| Management And General | 26518 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Management And General | 681 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297546 | Total |
| Program Services | 275555 | ProgramServices |
| Management And General | 20463 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74075 | Total |
| Program Services | 41440 | ProgramServices |
| Management And General | 32430 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Circulation | 411895 | 411895 |
| Editorial | 133402 | 133402 |
| Production | 1800847 | 1800847 |
| Resource Products | 225930 | 225930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -166185 | Total |
| Program Services | 201202 | ProgramServices |
| Management And General | -376998 | ManagementAndGeneral |
| Fundraising | 9611 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12638543 | Total |
| Program Services | 10960381 | ProgramServices |
| Management And General | 1544776 | ManagementAndGeneral |
| Fundraising | 133386 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018468 | BOY |
| EOY | 342814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693513 | BOY |
| EOY | 2500773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353625 | BOY |
| EOY | 329955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866561 | BOY |
| EOY | 788491 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133452 | BOY |
| EOY | 58013 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527734 | BOY |
| EOY | 510310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7828896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | -6658771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036338 | BOY |
| EOY | 1170125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052937 | BOY |
| EOY | 2449533 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393191 | BOY |
| EOY | 1392857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11075819 | BOY |
| EOY | 9542871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548985 | BOY |
| EOY | 562466 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440668 | BOY |
| EOY | 3328458 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4194653 | BOY |
| EOY | 3890924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6534966 | BOY |
| EOY | 5346780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346200 | BOY |
| EOY | 305167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6881166 | BOY |
| EOY | 5651947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11075819 | BOY |
| EOY | 9542871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1242042 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12823 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591125 | CurrentTaxYear |
| Total | 2306670 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17162643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13784744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9907620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9276909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8973820 | CurrentTaxYear |
| Total | 59105736 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17405690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14081525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10417447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9942799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9564945 | CurrentTaxYear |
| Total | 61412406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61412406 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 937802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576788 | CurrentTaxYear |
| Total | 4349044 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 937802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 800479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576788 | CurrentTaxYear |
| Total | 4349044 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -28517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -53091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178 | CurrentTaxYearMinus1Year |
| Current Tax Year | -8280 | CurrentTaxYear |
| Total | -94399 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4571 | CurrentTaxYear |
| Total | 60992 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18604215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14973896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11213287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10798621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10138024 | CurrentTaxYear |
| Total | 65728043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204277 | OtherCostOrOtherBasis |
| Book Value | 204277 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2119781 | OtherCostOrOtherBasis |
| Book Value | 2119781 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5504838 | OtherCostOrOtherBasis |
| Book Value | 5504838 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -6658771 | Depreciation |
| Book Value | -6658771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1170125 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 11409324 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12823 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12823 | RevenueNotRptdF990 |
| Revenue Subtotal | 11396501 | RevenueSubtotal |
| Total Revenue Per Form990 | 11396501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12638543 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12638543 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12638543 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Magazine Training International | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5376 Tomah Dr Suite 210 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 205684942 | EINOfRecipient |
| Amount Of Cash Grant | 5300 | AmountOfCashGrant |
| Purpose Of Grant | 2012 India Conference | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | true | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Harold B Smith | ||||
| President / CEO | 179795 | 2772 | 24992 | 207559 |
| D Keith Stonehocker | ||||
| EVP - RD | 141750 | 1980 | 22758 | 166488 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 5A | - The SR VP, Publisher Marketing Officer and the Manager, Integrated Media Sales, received commission and/or incentive compensation based on advertising sales. |
| II | B - iii | - Other reportable compensation - Group Term Life Taxable |
| II | D | - Nontaxable benefits - Section 125 medical premiums paid - nontaxable compensation. Health benefit plan premiums paid by CTI. Life and long-term disability premiums paid by CTI. Medical flexible spending program - nontaxable compensation. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11a - The Form 990 is prepared by the Financial Operations Department of CTI and reviewed by the COO and the CEO prior to signing and filing with the IRS. Also the Form 990 is provided to the organizations governing body prior to being filed with the IRS. They are asked to look over the Form 990 and be informed. |
| Form 990 Part VI Section B Line 12b-12c - Key executives and members of the Board of Directors review and/or sign a conflict of interest statement at the annual board meeting. Disclosure will be made to the Chariman of the Board, the CEO and/or the President. Each director is required to notify the board of any potential conflict of interest and abstain from voting on issues that may be in question. The board will meet and review the issue to determine whether conflicts exist and are material, and will take appropriate action. |
| Form 990 Part VI Section B Line 15a-15b - The Board Chair, chairs the Evaluation Task Force responsible for the annual performance review of the President/CEO and for recommending to the Board the compensation of the President/CEO. In Executive Session, the Chair submits a recommendation for the total compensation, including salary, bonus, and fringe benefits, of the President/CEO at the January Board Meeting. The Chair notifies the proper person of the compensation package for the President/CEO. |
| Form 990 Part VI Section C Line 19 - CTI will make available to the public its governing documents, conflict of interest policy and financial statements when a request is received. |
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