2012-03-07T15:40:20-06:00 2011-09-30 LAMBRIDES LAMOSTAYLOR LLP 81 LARKFIELD RD EAST NORTHPORT NY 11731 990 2010-10-01 131617086 CHRISTIAN HERALD ASSOCIATION INC CHRI 2126842800 132 MADISON AVENUE NEW YORK NY 100167004 ROBERT P DEPUE 2126842800 2012-03-07 true LESLIE NIESKENS 6317544242 2012-03-07 2010 2016-02-24 21:20:13Z SEE SCHEDULE O EDWARD H MORGAN 132 MADISON AVENUE NEW YORK NY 100167004 19326915 false X WWW.BOWERY.ORG X 1878 NY CHRISTIAN HERALD ASSOCIATION HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. (SEE SCHED. O) 15 14 186 1236 0 9362715 10556163 335217 376252 740204 1050630 -55169 61934 10382967 12044979 906997 1363713 0 3286807 3843803 687315 964549 2333202 5399753 5217203 10280872 11389268 102095 655711 23595708 23292850 1108440 1007615 22487268 22285235 X CHRISTIAN HERALD ASSOCIATION HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. (SEE SCHED. O) true false 6020248 1290193 THE BOWERY MISSION - SEE PART III, LINE 1 1752590 73520 KIDS WITH A PROMISE AND MONT LAWN CAMP AND RETREAT CENTER - SEE PART III, LINE 1 7772838 true true false false false false false false false true true true false false true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false false true 25 0 186 true false false false false false true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false AK AZ FL GA KY LA MD MN MS NH NM NC ND PA TN VA WA WV WI X X ROBERT DEPUE 2126842800 132 MADISON AVENUE NEW YORK NY 100167004 X EDWARD H MORGAN 36.00 X X 134414 0 81850 NICHOLAS J DEMARCO 1.00 X 0 0 0 DUDLEY DIEBOLD 1.00 X 0 0 0 DOUGLAS MARC JOHN - UNTIL 12152010 1.00 X 0 0 0 VICTOR J HUEBNER 1.00 X 0 0 0 DONALD KOLOWSKY 1.00 X 0 0 0 BRUCE MAASBACH 1.00 X 0 0 0 JAN NAGEL 1.00 X X 0 0 0 MIGUEL SANCHEZ 1.00 X 0 0 0 PAMELA LEGGETT 1.00 X 0 0 0 DANIEL NESS 1.00 X 0 0 0 THOMAS R VOGELEY 1.00 X 0 0 0 VAUGHN WEIMER 1.00 X 0 0 0 HENRY HIGDON 1.00 X 0 0 0 STACY HOCK 1.00 X 0 0 0 CHARLES W VETH 1.00 X 0 0 0 ROBERT DEPUE 36.00 X 123589 0 11107 BRIAN JOHANSSON 30.00 X 99155 0 39351 357158 132308 2 false true false MERKLE INC PO BOX 64046 BALTIMORE MD 212644046 FUNDR. MAILINGS 701730 COMMUNICATION CORP OF AMERICA 13195 FREEDOM WAY BOSTON VA 22713 FUNDR. MAILINGS 229668 2 1250987 40192 9264984 4005386 10556163 RETREAT CENTER & CAMP FEES 376252 376252 376252 536435 536435 7610927 7096732 514195 514195 514195 199634 1250987 185204 14430 14430 OTHER INCOME 47504 47504 47504 12044979 890447 598369 1363713 1363713 442395 186379 256016 2768882 1760504 382427 625951 60505 37150 12692 10663 338843 235581 34274 68988 233178 138562 47050 47566 9678 9678 49707 49707 964549 964549 357770 167015 132354 58401 23177 23177 211705 76020 60856 74829 527456 452239 67702 7515 231072 197178 17983 15911 28546 9348 11502 7696 1300 286 962 52 381612 320012 48632 12968 118320 100641 16441 1238 FOOD 2031655 2031655 PROGRAM SUPPLIES 621777 607988 13789 POSTAGE 242009 636 3929 237444 MISCELLANEOUS 140722 10707 7174 122841 EQUIPMENT RENTAL & MAINT 123205 54532 44298 24375 117492 22692 65762 29038 11389268 7772838 1283228 2333202 343261 511481 137516 500011 20000 56000 74980 112231 195082 235254 13029072 5779784 5730240 7249288 15384733 13081257 1619034 1499026 90862 48302 23595708 23292850 423737 455382 67625 72032 617078 480201 1108440 1007615 X 15439549 14766134 51706 643096 6996013 6876005 22487268 22285235 23595708 23292850 X 655711 -857744 X false true true X false X 6773701 8896472 15293253 9362715 10556163 50882304 6773701 8896472 15293253 9362715 10556163 50882304 5467692 45414612 475702 437587 328501 550819 536435 2329044 64443 76614 22400 17874 47504 228835 53440183 2578194 0.84980 0.83480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 9734613 -218777 450000 9065836 8827609 907004 852719 9734613 8798526 29083 165744 8827609 1.00000 false false false 943750 943750 7778590 3776646 4001944 2425551 2003138 422413 1881181 1881181 7249288 BENEFICIAL INTEREST IN TRUST 1499026 F 1499026 48302 POST-RETIREMENT BENEFITS PAYABLE 433384 GIFT BONDS PAYABLE 32500 RESERVE FOR GIFT ANNUITIES PAYABLE 14317 480201 12044979 11389268 655711 -875868 18124 -857744 -202033 11143635 -875868 94532 -120008 -901344 12044979 12044979 11345668 94532 -138132 -43600 11389268 11389268 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 OUR ENDOWMENT FUNDS ARE USED ACCORDING TO THE DONORS REQUIREMENTS. THE INTENDED USES ARE BASED ON A CASE BY CASE BASIS. OUR OUTLOOK FOR THE INTENDED USES ARE SPECIFICALLY IN THE AREAS OF LIFE TRANSFORMATION PROGRAMS AT THE BOWERY MISSION, WOMEN'S CENTER AT HEARTSEASE HOME, MONT LAWN CAMP AND KIDS WITH A PROMISE. WE SEEK TO ADD TO OUR ALREADY DIVERSE PROGRAM BY USING THESE FUNDS TO EXPAND IN THE AREAS OF COMPASSIONATE CARE, POSITIVE LIFE EXPERIENCES FOR CHILDREN AND SURROUNDING ALL IN A LOVING ENVIRONMENT THAT PROMOTES LOVE, KINDNESS, OPPORTUNITY AND EDUCATION. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X CHRISTIAN HERALD'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -120,008 CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS 138,132 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -120,008 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN LIABILITY FOR POST RETIREMENT BENEFITS -138,132 X X X X X X X true MERKLE INC PO BOX 64046 BALTIMORE MD 212644046 MAILINGS false 731178 -731178 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 TEXT CAMPG false 79578 -79578 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE ST NE SUITE 1400 ATLANTA GA 30303 EMAIL APL false 71966 -71966 THE FOCUS GROUP LLC 521 A1A BEACH BLVD ST AUGUSTINE FL 32080 CAP CAMPGN false 46734 -46734 INFOGROUP NONPROFIT 1020 EAST 1ST STREET PAPILLION NE 68046 MAILINGS false 20856 -20856 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVE MESA AZ 85210 TELEMARKET false 14237 -14237 964549 AK FL AZ GA KY LA MD MN MS NH NM NC ND PA TN VA WA WV WI NY VALENTINE GALA 1047230 976390 70840 79800 5200 BROADWAY @ GREE 140155 90175 49980 41879 11000 3 263236 184422 78814 33625 6000 7700 1450621 1250987 199634 155304 6000 23900 185204 14430 true ALL NATIONS BAPTIST CHURCH 8676 80TH STREET WOODHAVEN NY 11412 111761498 3 135939 EST VALUE SURPLUS FOOD PROGRAM SUPPORT ANTIOCH BAPTIST CHURCH 41 W 124TH ST NEW YORK NY 10027 627002419 3 88100 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BETEL OF AMERICA 26-02 4TH ST ASTORIA NY 11102 561801715 3 59619 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BETHESDA MISSION 2101 NORTH FRONT STREET BUILDING 1 SUITE 301 HARRISBURG PA 17110 231389397 3 33456 EST VALUE SURPLUS FOOD PROGRAM SUPPORT BREAD OF LIFE 35 N FRONT STREET NEWPORT PA 17074 231988339 3 109598 EST VALUE SURPLUS FOOD PROGRAM SUPPORT CALVARY CHAPEL 30 MAPLE PARKWAY STATEN ISLAND NY 10303 133260772 3 5520 EST VALUE SURPLUS FOOD PROGRAM SUPPORT CHRISTIAN HERALD HOUSING 132 MADISON AVENUE NEW YORK NY 10016 133482114 3 57000 PROGRAM SUPPORT EASTCHESTER CHURCH INC 3020 EASTCHESTER ROAD BRONX NY 10469 133998608 3 35844 EST VALUE SURPLUS FOOD PROGRAM SUPPORT EVANGELICAL CHRISTIAN CHURCH 3921 CRESCENT STREET LONG ISLAND CITY NY 11101 800199724 3 22955 PROGRAM SUPPORT EVANGELICAL POWER IN ACTION CHURCH 1841 FLATBUSH AVENUE BROOKLYN NY 11210 113528154 3 10685 EST VALUE SURPLUS FOOD PROGRAM SUPPORT FRANKLIN JUNIORS FOUNDATION 95 E 161 ST BRONX NY 104512205 113697239 3 84291 EST VALUE SURPLUS FOOD PROGRAM SUPPORT FRIENDSHIP BAPTIST CHURCH 144 W 131 ST NEW YORK NY 10027 342061137 3 6663 EST VALUE SURPLUS FOOD PROGRAM SUPPORT HOLY APOSTLES 296 9TH AVE NEW YORK NY 10001 132892297 3 27818 EST VALUE SURPLUS FOOD PROGRAM SUPPORT INTERFAITH COMMUNITY SERVICES 73 EAST 3RD ST NEW YORK NY 10003 113684335 3 18005 EST VALUE SURPLUS FOOD PROGRAM SUPPORT INTERNATIONAL RELIEF SERVICES 114 S PENNSYLVANIA STREET MARION IN 46952 721272954 3 250875 EST VALUE SURPLUS FOOD PROGRAM SUPPORT KING OF KINGS LORD OF LORDS 226 EDGECOMBE AVENUE NEW YORK NY 10030 10838 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIGHT OF HOPE MINISTRY PO BOX 567 EPHRATA PA 17522 208597936 3 174489 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIVING HOPE CHRISTIAN MINISTRIES 107-55 166TH ST JAMAICA NY 11433 900358576 3 15412 EST VALUE SURPLUS FOOD PROGRAM SUPPORT LIVING WATERS FELLOWSHIP 265 STANHOPE ST BROOKLYN NY 11237 112565515 3 40755 EST VALUE SURPLUS FOOD PROGRAM SUPPORT MANHATTAN CHRISTIAN ACADEMY 401 WEST 205TH STREET NEW YORK NY 10034 680588257 3 50565 PROGRAM SUPPORT METROPOLITAN BAPTIST CHURCH 151 W 128TH ST NEW YORK NY 10027 136001410 3 21246 EST VALUE SURPLUS FOOD PROGRAM SUPPORT MIRACLE CHRISTIAN CENTER 139-141 AUBURN ST PATERSON NJ 07501 223697167 3 15797 EST VALUE SURPLUS FOOD PROGRAM SUPPORT NYC RESCUE MISSION 90 LAFAYETTE STREET NEW YORK NY 10019 139956794 3 12506 EST VALUE SURPLUS FOOD PROGRAM SUPPORT SALVATION ARMY 225 BOWERY STREET NEW YORK NY 10002 131740429 3 19180 EST VALUE SURPLUS FOOD PROGRAM SUPPORT TRINITY LOWER EAST SIDE LUTHERAN 602 E 9TH ST NEW YORK NY 10009 131987477 3 5775 EST VALUE SURPLUS FOOD PROGRAM SUPPORT 25 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ONLY CASH GRANTS GENERALLY PROVIDED BY CHRISTIAN HERALD ARE MADE TO A RELATED ORGANIZATION, CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORPORATION (CHHDFC). THE CFO OF CHRISTIAN HERALD CLOSELY MONITORS THE USE OF THESE FUNDS TO ENSURE THEY ARE BEING USED FOR THE COMMON GOAL OF BOTH ORGANIZATIONS, NAMELY PROVIDING COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. IN ADDITION, THE YOUNG SCHOLARS PROGRAM (SEE SCHEDULE O) PROVIDES CASH GRANTS FOR NEEDY CHILDREN TO ATTEND A CHRISTIAN SCHOOL. THE USE OF NON-CASH ASSISTANCE, SURPLUS FOOD, BY EACH OF THE RECIPIENTS IS VERIFIED BY A CHRISTIAN HERALD EMPLOYEE TO ENSURE THAT SURPLUS FOOD GOES TO ASSIST HURTING PEOPLE IN NEW YORK CITY THROUGH OTHER 501(C)(3) CHARITIES. X true true X X X false false false false false false false false false EDWARD H MORGAN 134414 81850 216264 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III THE PRESIDENT / CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF OPERATIONS RECEIVED HOUSING BENEFITS FOR THE CALENDAR YEAR ENDING 12/31/2010 VALUED AT 48,000 AND 24,000 RESPECTIVELY. X 328334 VALUE BASED ON WEIGHT X 4 515027 STOCK EXCHANGE QUOTES X 5699 3080051 VALUE BASED ON WEIGHT X SUPPLIES/OTHER 546 81974 ESTIMATED VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A BROKER FOR STOCK DONATIONS. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II CHRISTIAN HERALD ASSOCIATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B OF SCHEDULE M, PART I. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C THE BOWERY MISSION KIDS WITH A PROMISE MONT LAWN CAMP AND RETREAT CENTER ADDITIONAL INFORMATION FORM 990 CHRISTIAN HERALD ASSOCIATION, DOING BUSINESS AS THE BOWERY MISSION AND KIDS WITH A PROMISE, HAS SERVED NEW YORKERS IN NEED SINCE 1879. OUR GOAL IS SIMPLE: TO BE THE MOST EFFECTIVE PROVIDER OF COMPASSIONATE CARE AND LIFE TRANSFORMATION FOR HURTING PEOPLE IN NEW YORK CITY. OUR VISION IS CLEAR: WE ARE CALLED TO MINISTER IN NEW YORK CITY TO MEN, WOMEN AND CHILDREN CAUGHT IN CYCLES OF POVERTY, HOPELESSNESS AND DEPENDENCIES OF MANY KINDS, AND TO SEE THEIR LIVES TRANSFORMED TO HOPE, JOY, LASTING PRODUCTIVITY AND ETERNAL LIFE THROUGH THE POWER OF JESUS CHRIST. OUR CHRISTIAN FAITH-BASED APPROACH TO THE WORST SOCIAL PROBLEMS OF THE CITY HAS BEEN THE FOUNDATION OF OUR SUCCESS FOR 132 YEARS. WE HAVE NEVER AFFILIATED WITH A PARTICULAR CHURCH OR DENOMINATION, AND OUR SERVICES ARE PROVIDED TO ALL REGARDLESS OF THEIR BELIEFS. OUR FIRST STEP IS TO OFFER COMPASSIONATE CARE TO MEET THE IMMEDIATE, PHYSICAL AND EMOTIONAL NEEDS OF EACH GUEST. THE FOLLOWING SERVICES ARE OFFERED TO BOTH MEN AND WOMEN, FREE OF CHARGE: CHAPEL SERVICES THREE TIMES A DAY; COOKED MEALS THREE TIMES A DAY; DAILY OVERNIGHT SHELTER IN THE WINTER; SHOWERS, HAIRCUTS AND CLOTHING; A WEEKLY MEDICAL CLINIC AND MONTHLY OPTOMETRIC CLINIC; AND OUTREACH TO STREET CORNERS AND PARKS IN MANHATTAN AND BROOKLYN. EACH SERVICE WE PROVIDE IS AN INVITATION TO A DEEPER LIFE CHANGE. WE FACILITATE LIFE TRANSFORMATION IN OUR RESIDENTIAL RECOVERY PROGRAMS FOR BOTH MEN AND WOMEN, WHICH INCORPORATE ONE-ON-ONE AND GROUP COUNSELING; ADDICTION RECOVERY AND FAMILY RESTORATION PROGRAMS; CAREER CENTERS OFFERING TUTORING, COMPUTER AND VOCATIONAL SKILLS TRAINING, AND JOB PREPARATION; AND PARTICIPATION IN DAILY WORK, WORSHIP, AND BIBLE STUDIES. IN 2011, 90 MEN AND WOMEN GRADUATED FROM OUR TWO RESIDENTIAL RECOVERY PROGRAMS THE BOWERY MISSION DISCIPLESHIP INSTITUTE AND THE BOWERY MISSION WOMENS CENTER AT HEARTSEASE HOME. EACH GRADUATE EXHIBITED FIVE SPECIFIC EVIDENCES OF FUTURE SUCCESS. TO GRADUATE, A PERSON MUST: 1. BE CONNECTED TO CHRIST. 2. BE CONNECTED TO FAMILY. 3. BE COMMITTED TO BEING CLEAN AND SOBER. 4. HAVE FOUND A JOB AND A PLACE TO LIVE. 5. HAVE A PLAN FOR THE FUTURE. OUR CHILDRENS PROGRAMS, KNOWN COLLECTIVELY AS KIDS WITH A PROMISE, REACH OUT TO HIGHLY AT-RISK CHILDREN THROUGH A COORDINATED PROGRAM WHICH EFFECTIVELY AND MEASURABLY CHANGES THEIR LIFE DIRECTION. CHILDREN AND THEIR FAMILIES ARE PROVIDED YEAR-ROUND WITH CHARACTER-BUILDING MENTORING, ACADEMIC TUTORING, AND HORIZON-BROADENING EXPERIENCES. PROGRAMS INCLUDE MONT LAWN CAMP, THE LEADERSHIP ACADEMY FOR TEENAGERS, AND YOUNG SCHOLARS FOR ELEMENTARY SCHOOL CHILDREN. IN 2011, IN ADDITION TO OUR 90 GRADUATES, THE BOWERY MISSION PROVIDED APPROXIMATELY 369,200 MEALS, 30,500 BAGS OF GROCERIES, 79,300 NIGHTS OF SHELTER, AND 53,200 ARTICLES OF CLOTHING, AS WELL AS SHOWERS, HAIRCUTS, 511 PROFESSIONAL DOCTORS APPOINTMENTS AND 92 EYE EXAMINATIONS AT OUR IN-HOUSE CLINIC. KIDS WITH A PROMISE SERVED MORE THAN 1,000 CHILDREN WITH SUMMER CAMP AND YEAR-ROUND MENTORING AND EDUCATIONAL OPPORTUNITIES. OUR WORK WAS SUPPORTED BY MORE THAN 33,800 DONORS, 63,500 VOLUNTEER HOURS, AND 3,490,359 OF IN-KIND DONATIONS. ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 DURING 2011, CHRISTIAN HERALD ASSOCIATION BEGAN A NEW PROGRAM SERVICE WITHIN ITS OVERALL PROGRAM CALLED FRESH START CLEANING. THE PURPOSE OF THE CHRISTIAN HERALD ASSOCIATION AND FRESH START CLEANING IS TO SEE LIVES TRANSFORMED TO HOPE, JOY, AND LASTING PRODUCTIVITY AND ETERNAL LIFE THROUGH THE POWER OF JESUS CHRIST. AS A COMPLEMENT TO, AND CONTINUATION OF, THE WORK BEGUN IN THE CAREER CENTERS WE WILL PROVIDE A TRANSITIONAL JOB AND A SEASON OF INTENSE TRAINING FOR MEN AND WOMEN COMING OUT OF OUR PROGRAMS EQUIPPING THEM TO FLOURISH NOT ONLY IN THE NEXT JOB BUT IN ALL FUTURE JOBS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE 990 WILL ALSO BE PROVIDED TO THE FULL BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ON A YEARLY BASIS, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, AND APPROVES ANY NECESSARY REVISIONS. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE THEN REQUIRED TO REVIEW THE UPDATED CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE, THE BOARD ACTS ACCORDINGLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON, AMONG OTHER THINGS, INDUSTRY COMPARABLES AND SENIORITY. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH THEN APPROVES THE FINAL COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO PERFORMS A COMPENSATION ANALYSIS BASED ON, AMONG OTHER THINGS, INDUSTRY COMPARABLES AND SENIORITY. THIS ANALYSIS IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND INPUT. THE FINAL DETERMINATION ON COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS MADE BY THE CEO. STATES WHERE COPY OF RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 17 PENNSYLVANIA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 CHRISTIAN HERALD ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII AVERAGE HOURS PER WEEK SPENT BY OFFICERS AND DIRECTORS WORKING AT A RELATED ORGANIZATION, CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORPORATION (CHHDFC), IS AS FOLLOWS: EDWARD H. MORGAN - PRESIDENT / CEO - 4 HOURS ROBERT DEPUE - CFO - 4 HOURS BRIAN JOHANSSON - VP OF OPERATIONS - 10 HOURS BOARD OF DIRECTORS (ALL) - .10 HOURS EACH OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS INCLUDE: CHANGE IN LIABILITY FOR POST-RETIREMENT BENEFITS 138,132 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS (120,008) UNREALIZED LOSS ON INVESTMENTS (875,868) --------- TOTAL OTHER CHANGES IN NET ASSETS: (857,744) _________ CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP 132 MADISON AVENUE NEW YORK NY 100167004 133482114 CHARITY NY 501C3 7 NA false HEARTSEASE HOME INC 216 EAST 70TH STREET NEW YORK NY 10021 131857760 CHARITY NY 501C3 7 NA false false true false true false false false false false true true false false false false false false false CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP B 57000 CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP K 85000 CHRISTIAN HERALD HOUSING DEVELOPMENT FUND CORP D 88433 HEARTSEASE HOME INC J 12000