CHRIST IN YOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRIST IN YOUTH INC (EIN 43-1303328)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349303220
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T14:25:39-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER DAVIS RODERIQUE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 E 15TH ST	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	648042266	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431303328	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST IN YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	4177812273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX B	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HAND	Name
Title	CFO	Title
Phone	4177812273	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM F RODERIQUE CPA	Name
Phone	4177820829	Phone
Date Prepared	2012-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST IN YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK HAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX B	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11277696	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CIY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1048200	ContributionsGrantsPriorYear
Contributions Grants Current Year	2680159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7970268	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8575601	ProgramServiceRevenueCY
Investment Income Prior Year	1506	InvestmentIncomePriorYear
Investment Income Current Year	11925	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10523	OtherRevenuePriorYear
Other Revenue Current Year	10011	OtherRevenueCurrentYear
Total Revenue Prior Year	9030497	TotalRevenuePriorYear
Total Revenue Current Year	11277696	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2172956	SalariesEtcPriorYear
Salaries Etc Current Year	2366823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	13800	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	44850	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	649059	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7232713	OtherExpensePriorYear
Other Expenses Current Year	8135447	OtherExpensesCurrentYear
Total Expenses Prior Year	9419469	TotalExpensesPriorYear
Total Expenses Current Year	10547120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-388972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	730576	RevenuesLessExpensesCY
Total Assets BOY	2429212	TotalAssetsBOY
Total Assets EOY	3521202	TotalAssetsEOY
Total Liabilities BOY	901009	TotalLiabilitiesBOY
Total Liabilities EOY	1262423	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1528203	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2258779	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9110323	Expense
Description	CONFERENCES, CONVENTIONS, MISSION TRIPS, AND RESOURCES FOR YOUTH AND THOSE WHO WORK WITH THEM DESIGNED TO ENCOURAGE SPIRITUAL DEVELOPMENT AND LEAD YOUTH TO CHRIST.	Description
Total Program Service Expense	9110323	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	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	136	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	124	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST IN YOUTH IN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4177812273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2201 N MAIN ST	AddressLine1
Address Line2	PO BOX B	AddressLine2
City	JOPLIN	City
State	MO	State
ZIP Code	648020260	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GRANT MEDLIN
DIRECTOR	1.00	X	0	0	0
DAVID ROADCUP
DIRECTOR	1.00	X	0	0	0
TIM WHELAN
DIRECTOR	1.00	X	0	0	0
GREG HAFER
DIRECTOR	1.00	X	0	0	0
JEFF WALLING
DIRECTOR	1.00	X	0	0	0
MARK CHRISTIAN
DIRECTOR	1.00	X	0	0	0
JOHN SAWYER
DIRECTOR	1.00	X	0	0	0
WADE LANDERS
DIRECTOR	1.00	X	0	0	0
PAUL OSBORNE
DIRECTOR	1.00	X	0	0	0
BECKY ARTHUR
DIRECTOR	1.00	X	0	0	0
TODD HUTCHISON
DIRECTOR	1.00	X	0	0	0
ANDREW J HANSEN
EXEC DIR	40.00		74223	0	0	X
JIM GINGRICH
PRESIDENT	5.00		0	0	0	X
LORI MURILLO
SECRETARY	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74223	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2680159	AllOtherContributions
Total Contributions	2680159	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8575601	TotalRevenueColumn
Related Or Exempt Function Income	8575601	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8575601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2875	TotalRevenueColumn
Exclusion	$2,875	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	9050	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	9050	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9050	TotalRevenueColumn
Related Or Exempt Function Income	9050	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	10011	TotalRevenueColumn
Related Or Exempt Function Income	10011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11277696	TotalRevenueColumn
Related Or Exempt Function Income	8594662	RelatedOrExemptFunctionIncome
Exclusion	$2,875	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74223	Total
Program Services	18556	ProgramServices
Management And General	18556	ManagementAndGeneral
Fundraising	37111	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1819066	Total
Program Services	1320947	ProgramServices
Management And General	297148	ManagementAndGeneral
Fundraising	200971	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46698	Total
Program Services	21544	ProgramServices
Management And General	23999	ManagementAndGeneral
Fundraising	1155	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	252639	Total
Program Services	171470	ProgramServices
Management And General	69118	ManagementAndGeneral
Fundraising	12051	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	174197	Total
Program Services	123680	ProgramServices
Management And General	29613	ManagementAndGeneral
Fundraising	20904	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	850	Total
Management And General	850	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8600	Total
Management And General	8600	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	44850	Total
Fundraising	44850	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36591	Total
Program Services	36591	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	132498	Total
Management And General	2543	ManagementAndGeneral
Fundraising	129955	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37548	Total
Management And General	37548	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11282	Total
Management And General	11282	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7144	Total
Management And General	7144	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2950	Total
Management And General	2950	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	276338	Total
Program Services	91882	ProgramServices
Management And General	178542	ManagementAndGeneral
Fundraising	5914	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35972	Total
Management And General	35972	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DIRECT PROGRAM SERVICES	7189299	7050379	138920
BAD DEBTS	166148			166148
SHIPPING & SUPPLIES	104987	60296	18255	26436
STAFF DEVELOPMENT	87031			87031

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38209	Total
Program Services	214978	ProgramServices
Management And General	-215742	ManagementAndGeneral
Fundraising	38973	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10547120	Total
Program Services	9110323	ProgramServices
Management And General	787738	ManagementAndGeneral
Fundraising	649059	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-9859	BOY
EOY	-74577	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125999	BOY
EOY	244622	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	485834	BOY
EOY	1526411	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55621	BOY
EOY	74909	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	93334	BOY
EOY	88762	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145839	BOY
EOY	128266	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3468932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1960587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1508727	BOY
EOY	1508345	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12310	BOY
EOY	12501	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11407	BOY
EOY	11963	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2429212	BOY
EOY	3521202	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	353247	BOY
EOY	131274	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	247762	BOY
EOY	481149	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	650000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	901009	BOY
EOY	1262423	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	483985	BOY
EOY	1136390	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1034218	BOY
EOY	1112389	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1528203	BOY
EOY	2258779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2429212	BOY
EOY	3521202	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	730576	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1140085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1911975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1091467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1048200	CurrentTaxYearMinus1Year
Current Tax Year	2680159	CurrentTaxYear
Total	7871886	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7589231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7455453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7350501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7970268	CurrentTaxYearMinus1Year
Current Tax Year	8575601	CurrentTaxYear
Total	38941054	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8729316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9367428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8441968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9018468	CurrentTaxYearMinus1Year
Current Tax Year	11255760	CurrentTaxYear
Total	46812940	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1054686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337500	CurrentTaxYearMinus1Year
Current Tax Year	478800	CurrentTaxYear
Total	2510536	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	151521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	390599	CurrentTaxYearMinus1Year
Current Tax Year	156346	CurrentTaxYear
Total	698466	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1054686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728099	CurrentTaxYearMinus1Year
Current Tax Year	635146	CurrentTaxYear
Total	3209002	Total

Field	Value	IRS element (for citing)
Public Support Total509	43603938	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3552	CurrentTaxYearMinus1Year
Current Tax Year	2815	CurrentTaxYear
Total	85760	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4317	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	8498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1686	CurrentTaxYearMinus1Year
Current Tax Year	9505	CurrentTaxYear
Total	24006	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5238	CurrentTaxYearMinus1Year
Current Tax Year	12320	CurrentTaxYear
Total	109766	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8778441	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9397404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8455075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9023706	CurrentTaxYearMinus1Year
Current Tax Year	11268080	CurrentTaxYear
Total	46922706	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92930	PublicSupportPercentage509
Prior Year Support Percentage	0.93390	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
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	155782	OtherCostOrOtherBasis
Book Value	155782	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	155782	TotalOfBookValueLandBuildings
Total Revenue	11277696	TotalRevenue
Total Expenses	10547120	TotalExpenses
Excess Or Deficit For Year	730576	ExcessOrDeficitForYear
Excess Or Deficit Per FS	730576	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11277696	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11277696	RevenueSubtotal
Total Revenue Per Form990	11277696	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10547120	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10547120	ExpensesSubtotal
Total Expenses Per Form990	10547120	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WESTFALL GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 341	AddressLine1
City	SHAWNEE	City
State	GA	State
ZIP Code	30024	ZIPCode

Field	Value	IRS element (for citing)
Activity	PLANNER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	165495	GrossReceipts
Amount Retained By Contractor	44850	AmountRetainedByContractor
Net To Organization	120645	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	165495	TotalGrossReceipts
Total Retained By Contractors	44850	TotalRetainedByContractors
Total Net To Organization	120645	TotalNetToOrganization

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SAMANTHA SNOW
PROG DIR'S WIFE	6585	TEMPORARY HELP	false
MARK CHRISTIAN
TRUSTEE	3300	SPEAKING ENGAGEMENTS	false
JEFF WALLING
TRUSTEE	11060	SPEAKING ENGAGEMENTS	false
WESTLINK CHRISTIAN CHURCH
TRUSTEE	88706	DONATIONS TO CIY	false
CINCINNATI CHRISTIAN UNIVERSITY
TRUSTEE	39509	FACILITY RENT TO CCU	false
HARVESTER CHRISTIAN CHURCH
TRUSTEE	30810	ATTEND PROGRAMS	false
COLLEGE HEIGHTS CHRISTIAN CHURCH
TRUSTEE	10768	ATTEND PROGRAMS	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC