CHILDREN INTERNATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN INTERNATIONAL (EIN 44-6005794)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-26
- IRS object ID
- 201211179349300801
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-26T10:51:27-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8169422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 East Red Bridge Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E HOUCHEN | Name |
| Title | EXECUTIVE VP & COO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 156422279 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN INTERNATIONAL'S MISSION IS TO HELP IMPOVERISHED CHILDREN GROW UP HEALTHY, EDUCATED AND PREPARED TO SUCCEED IN SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 7604 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 147294643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156129312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 441987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 147801897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 156422279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104476408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112122514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16091267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15917672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6442882 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7838460 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17306990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19677300 | OtherExpensePriorYear |
| Other Expenses Current Year | 19250668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146687857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 155129314 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1114040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1292965 | RevenuesLessExpensesCY |
| Total Assets BOY | 62295256 | TotalAssetsBOY |
| Total Assets EOY | 60109127 | TotalAssetsEOY |
| Total Liabilities BOY | 18223804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15282877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44071452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44826250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64007079 | Expense |
| Grants | 47852361 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64270153 | Expense |
| Grants | 64270153 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE 0 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 128277232 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 221 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID E HOUCHEN | NamePerson |
| Telephone Number | 8169422000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| MARK GILSTRAP | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LARRY LEE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUSANA ESHLEMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES MAAHS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOAN HORAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EVE KRAHN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES R COOK | |||||||
| PRESIDENT/CEO/DIRECTOR | 40.0 | X | 456579 | 0 | 40415 | X | |
| DEAN OSKVIG | |||||||
| DIRECTOR/CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | |
| MARK GARRETT | |||||||
| DIRECTOR/TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| DAVID HOUCHEN | |||||||
| SENIOR VICE PRESIDENT/CFO | 40.0 | 239684 | 0 | 38443 | X | ||
| BRIAN ANDERSON | |||||||
| VP OF MARKETING & DEVELOPMENT | 40.0 | 202802 | 0 | 28317 | X | ||
| LISA THOME-HA | |||||||
| VP OF SPONSOR SERVICES | 40.0 | 131749 | 0 | 22327 | X | ||
| ANDREA WATERS | |||||||
| VP OF PROD. & CREATIVE SERVS. | 40.0 | 132997 | 0 | 27564 | X | ||
| PAT MCDONNELL | |||||||
| VP OF PROJECT PLANNING & MGT | 40.0 | 170720 | 0 | 20865 | X | ||
| ERIC MCCULLOUGH | |||||||
| VP OF HUMAN RESOURCES | 40.0 | 114988 | 0 | 24869 | X | ||
| JAMES CAMERON | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 157566 | 0 | 14790 | X | ||
| VICKIE WIEDENMANN | |||||||
| ASST. VP/SECRETARY | 40.0 | 115433 | 0 | 25527 | X | ||
| JACK MCCANNA | |||||||
| VP OF PROGRAM SERVICES | 40.0 | 118580 | 0 | 24310 | X | ||
| FRANKLIN GUERRERO | |||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 106763 | 0 | 26955 | X | ||
| CAROLE SPENCER | |||||||
| ASSOCIATE VP OF MARKETING | 40.0 | 102235 | 0 | 13345 | X | ||
| MEAGHAN CROWLEY | |||||||
| REGIONAL GIFT OFFICER | 40.0 | 57497 | 0 | 8363 | X | ||
| DAVID TREADWELL | |||||||
| REGIONAL GIFT OFFICER | 40.0 | 74169 | 0 | 14151 | X | ||
| JEREMY PARKER | |||||||
| REGIONAL GIFT OFFICER | 40.0 | 68836 | 0 | 8249 | X | ||
| LANCE HARRA | |||||||
| DATABASE MANAGER | 40.0 | 115485 | 0 | 19059 | X | ||
| BENEDICT SCHIEBER | |||||||
| BUSINESS SERVICES MANAGER | 40.0 | 117079 | 0 | 23679 | X | ||
| DANIELLE MITCHELL | |||||||
| CONTROLLER | 40.0 | 101557 | 0 | 23790 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2584719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 405018 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DRM PARTNERS INC | |
| ADVERTISING AGENCY | 1235470 |
| DIALOGUE DIRECT INC | |
| FUNDRAISING AGENCY | 6372600 |
| BLUSOURCE | |
| GIK HANDLING | 882000 |
| NORTHERN LIGHTS DIRECT RESPONSE | |
| ADVERTISING AGENCY | 1903443 |
| PITNEY BOWES PRESORT SERVICES INC | |
| MAIL PRESORT SERVICE | 1120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 98382 | FederatedCampaigns |
| All Other Contributions | 156030930 | AllOtherContributions |
| Noncash Contributions | 58889658 | NoncashContributions |
| Total Contributions | 156129312 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64553 | TotalRevenueColumn |
| Exclusion | $64,553 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOREIGN CURRENCY EXCHANGE GAINS | 900099 | 179920 | $179,920 |
| MISCELLANEOUS | 900099 | 48494 | $48,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 228414 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156422279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $292,967 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501372 | Total |
| Program Services | 1501372 | 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 | 110621142 | Total |
| Program Services | 110621142 | ProgramServices |
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 | 2860512 | Total |
| Program Services | 557120 | ProgramServices |
| Management And General | 1083531 | ManagementAndGeneral |
| Fundraising | 1219861 | 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 | 10494194 | Total |
| Program Services | 7662272 | ProgramServices |
| Management And General | 1929246 | ManagementAndGeneral |
| Fundraising | 902676 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562564 | Total |
| Program Services | 420645 | ProgramServices |
| Management And General | 98005 | ManagementAndGeneral |
| Fundraising | 43914 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052856 | Total |
| Program Services | 791143 | ProgramServices |
| Management And General | 182645 | ManagementAndGeneral |
| Fundraising | 79068 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947546 | Total |
| Program Services | 596954 | ProgramServices |
| Management And General | 208460 | ManagementAndGeneral |
| Fundraising | 142132 | 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 | 166288 | Total |
| Program Services | 66515 | ProgramServices |
| Management And General | 74830 | ManagementAndGeneral |
| Fundraising | 24943 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93485 | Total |
| Program Services | 37394 | ProgramServices |
| Management And General | 42068 | ManagementAndGeneral |
| Fundraising | 14023 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7838460 | Total |
| Fundraising | 7838460 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38757 | Total |
| Program Services | 15503 | ProgramServices |
| Management And General | 17440 | ManagementAndGeneral |
| Fundraising | 5814 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228832 | Total |
| Program Services | 91532 | ProgramServices |
| Management And General | 102975 | ManagementAndGeneral |
| Fundraising | 34325 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6155163 | Total |
| Management And General | 2099044 | ManagementAndGeneral |
| Fundraising | 4056119 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030543 | Total |
| Program Services | 1686301 | ProgramServices |
| Management And General | 729860 | ManagementAndGeneral |
| Fundraising | 614382 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652070 | Total |
| Program Services | 359815 | ProgramServices |
| Management And General | 171449 | ManagementAndGeneral |
| Fundraising | 120806 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514844 | Total |
| Program Services | 330104 | ProgramServices |
| Management And General | 137800 | ManagementAndGeneral |
| Fundraising | 46940 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896316 | Total |
| Program Services | 806685 | ProgramServices |
| Management And General | 53778 | ManagementAndGeneral |
| Fundraising | 35853 | 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 | 127902 | Total |
| Program Services | 79299 | ProgramServices |
| Management And General | 35813 | ManagementAndGeneral |
| Fundraising | 12790 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7009 | Total |
| Program Services | 4205 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
| Fundraising | 701 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297909 | Total |
| Program Services | 1378745 | ProgramServices |
| Management And General | 689373 | ManagementAndGeneral |
| Fundraising | 229791 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135233 | Total |
| Program Services | 86549 | ProgramServices |
| Management And General | 36513 | ManagementAndGeneral |
| Fundraising | 12171 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINT SPONSOR CORRESPONDENCE | 1436680 | 372831 | 390952 | 672897 |
| POSTAGE SPONSOR CORRESPONDENCE | 2818235 | 774719 | 1352399 | 691117 |
| MAILING LIST RENTAL | 590755 | 88613 | 502142 | |
| DUES AND SUBSCRIPTIONS | 60647 | 36387 | 18195 | 6065 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155129314 | Total |
| Program Services | 128277232 | ProgramServices |
| Management And General | 9545092 | ManagementAndGeneral |
| Fundraising | 17306990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514578 | BOY |
| EOY | 588983 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19213889 | BOY |
| EOY | 5822165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303377 | BOY |
| EOY | 454968 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165493 | BOY |
| EOY | 1007764 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156655 | BOY |
| EOY | 783278 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248488 | BOY |
| EOY | 1174135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36908659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16039866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15706324 | BOY |
| EOY | 20868793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19689654 | BOY |
| EOY | 24489004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296798 | BOY |
| EOY | 4920037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62295256 | BOY |
| EOY | 60109127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168984 | BOY |
| EOY | 3657995 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500000 | BOY |
| EOY | 10125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554820 | BOY |
| EOY | 1499882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18223804 | BOY |
| EOY | 15282877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43042630 | BOY |
| EOY | 43619248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688615 | BOY |
| EOY | 866795 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340207 | BOY |
| EOY | 340207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44071452 | BOY |
| EOY | 44826250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62295256 | BOY |
| EOY | 60109127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1292965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -538167 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128504375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142293019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145963378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147294643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156129312 | CurrentTaxYear |
| Total | 720184727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128504375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142293019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145963378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147294643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156129312 | CurrentTaxYear |
| Total | 720184727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 224361464 | AmountsSubstContributorsTotal |
| Public Support Total170 | 495823263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64553 | CurrentTaxYear |
| Total | 174588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 228414 | CurrentTaxYear |
| Total | 1427439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 721786754 | TotalSupport |
| Public Support Pertcentage170 | 0.68694 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71765 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21581405 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 197571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 94665 | AdministrativeExpenses |
| End Of Year Balance | 21684311 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19657593 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2012017 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88205 | AdministrativeExpenses |
| End Of Year Balance | 21581405 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20264801 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -518436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 88772 | AdministrativeExpenses |
| End Of Year Balance | 19657593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205907 | OtherCostOrOtherBasis |
| Book Value | 205907 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15330278 | OtherCostOrOtherBasis |
| Depreciation | 1224288 | Depreciation |
| Book Value | 14105990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20100223 | OtherCostOrOtherBasis |
| Depreciation | 14630853 | Depreciation |
| Book Value | 5469370 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1272251 | OtherCostOrOtherBasis |
| Depreciation | 184725 | Depreciation |
| Book Value | 1087526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20868793 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 1797201 | F |
| PRIVATE EQUITY INVESTMENT | 1173665 | F |
| LIMITED PARTNERSHIP | 1949171 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4920037 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift Annuity Funds | $1,475,232 |
| Deposit Plan Funds | $24,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1499882 | TotalOfAmounts |
| Total Revenue | 156422279 | TotalRevenue |
| Total Expenses | 155129314 | TotalExpenses |
| Excess Or Deficit For Year | 1292965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1479851 | NetUnrealizedGLOnInvestments |
| Other | $941,684 | OtherAmount |
| Total Adjustments | -538167 | TotalAdjustments |
| Excess Or Deficit Per FS | 754798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 156422279 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 156422279 | RevenueSubtotal |
| Total Revenue Per Form990 | 156422279 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 155129314 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 155129314 | ExpensesSubtotal |
| Total Expenses Per Form990 | 155129314 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN AND THEIR FAMILIES. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF FUND BALANCE | SCHEDULE D, PART XI, LINE 8 | RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 1,110,601 ACTUARIAL LIABILITY FOR GIFT ANNUITIES 39,346 DECREASE IN VALUE OF FORWARD CONTRACTS ( 208,263) ----------- TOTAL $ 941,684 =========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 1 | 6 | Program Services | PROGRAM OVERSIGHT | 417512 |
| Central America and the Caribbean | 1 | 2 | Program Services | PROGRAM OVERSIGHT | 98675 |
| South America | 1 | 6 | Program Services | PROGRAM OVERSIGHT | 364913 |
| Central America and the Caribbean | Investments | 2855542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 14 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 14 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3736642 | SubtotalAmountSpent |
| Total Amount Spent | 3736642 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia/Pacific | 11014680 | EFT | |||
| East Asia/Pacific | 29251100 | SEE PART V | WHOLESALE | ||
| South Asia | 3303414 | EFT | |||
| Cent. America/Caribbean | 13295411 | EFT | |||
| Cent. America/Caribbean | 713118 | SEE PART V | WHOLESALE | ||
| North America | 2508902 | EFT | |||
| South America | 17244864 | EFT | |||
| South America | 1858465 | SEE PART V | WHOLESALE | ||
| Sub-Saharan Africa | 4364214 | EFT | |||
| Sub-Saharan Africa | 25598450 | SEE PART V | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 28 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | Children International (CI) operates internationally in eleven countries and serves more than 340,000 children. All of these field locations follow guidance as prescribed in a Field Manual (written and maintained by CI) outlining key procedures from child selection to program monitoring. The accounting portion of this manual describes the various procedures and controls surrounding the accounting of all funds sent from CI. As described in the accounting portion of the Field Manual, each field location is responsible to Kansas City for monthly and quarterly reports comparing actual results to budget and explaining significant variances. These reports are due by the 15th of the month following the month or quarter. In addition, each field location is subject to an annual audit conducted by an independent CPA firm and at least one audit performed by CI internal audit staff. A financial review involving "agreed upon procedures" is performed by the independent CPA firm at the 6 month mark of every fiscal year, focusing on testing of cash disbursements. The CI Regional Controllers also perform an internal review of each field location annually. Each program location prepares an annual budget based upon guidelines established by CI. These budgets are reviewed by CI regional office staff and ultimately by the CI Regional Directors, Director of International Finance, Director of Programs and VP of Programs at CI and the CI Executive Committee at CI Headquarters. |
| PURPOSE OF GRANTS | SCHEDULE F, PART II, LINE 1 COLUMN D | CHILD SUPPORT AND DEVELOPMENT |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE F, PART II, LINE 1, COLUMN H | CHILDREN INTERNATIONAL WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY OUR FIELD AGENCIES. ITEMS INCLUDING CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES ARE DISTRIBUTED TO THE CHILDREN AND FAMILIES WE SUPPORT IN COMMUNITIES AROUND THE WORLD. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| DIALOGUE DIRECT | FACE-TO- FACE | false | 14416466 | 7422312 | 6994154 |
| THE NETWORK INC | DOOR-TO- DOOR | false | 236040 | 416148 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 14652506 | TotalGrossReceipts |
| Total Retained By Contractors | 7838460 | TotalRetainedByContractors |
| Total Net To Organization | 6994154 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | CHILDREN INTERNATIONAL SPONSORS AGREE TO SPONSOR AN INDIVIDUAL CHILD BY MEANS OF ONGOING MONTHLY CONTRIBUTIONS. MANY OF OUR SPONSORS CONTINUE TO CONTRIBUTE FOR MANY YEARS. DUE TO THIS ONGOING COMMITMENT, IT IS NECESSARY WHEN LOOKING AT THE VALUE OF A FUNDRAISING CAMPAIGN TO LOOK AT THE INCOME GENERATED OVER SEVERAL YEARS. THEREFORE, THE INCOME RESULTING FROM THE FUNDRAISING SPENDING IN 2011 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. In 2011, 83% of all income was used to provide desperately needed benefits to needy children, families, and communities. IN ADDITION, 100% OF ALL CONTRIBUTIONS ARE RECEIVED DIRECTLY BY CHILDREN INTERNATIONAL. NO CONTRIBUTIONS ARE RETAINED BY THE FUNDRAISER. ALL FUNDRAISING COSTS ARE PAID FROM CHILDREN INTERNATIONAL TO THE FUNDRAISER BASED UPON PROVISIONS OUTLINED IN THE CONTRACT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| UALR CHILDREN INTERNATIONAL | ||||||||||
| 2510 FAIR PARK BLVD | LITTLE ROCK | AR | 72204 | 710505337 | 501(C)(3) | 1381951 | SEE PART IV | |||
| OPERATION BREAKTHROUGH | ||||||||||
| 3039 TROOST AVENUE | KANSAS CITY | MO | 64109 | 430971560 | 501(C)(3) | 71260 | SEE PART IV | |||
| IGLESIA METODISTA DE PUERTO RICO INC | ||||||||||
| PO BOX 23339 | SAN JUAN | PR | 009313339 | 660245528 | 501(C)(3) | 13700 | SEE PART IV | |||
| DE LA SALLE EDUCATION CENTER | ||||||||||
| 3740 FOREST AVENUE | KANSAS CITY | MO | 64109 | 430971728 | 501(C)(3) | 5500 | SEE PART IV | |||
| CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | ||||||||||
| 2000 E RED BRIDGE RD | KC | MO | 64131 | 431201088 | 501(C)(3) | 136281 | SEE PART IV | |||
| FOOD FOR THE POOR | ||||||||||
| 6401 LYONS ROAD | CREEK | FL | 33073 | 592174510 | 501(C)(3) | SEE PART IV | 1468525 | WHOLESALE | DRUGS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANT FUNDS | SCHEDULE I, PART I, LINE 2 | Children International contracts with several domestic charities that providY services to needy children and their families. These charities provide benefits based upon written agreements that outline the key procedures and services to be provided. Funding to each of these charities is based upon an annual budget that is approved by Children International's Board of Directors, and transfers are made based upon cash flow needs. All of these transactions are subject to review by Children International's independent CPA firm as part of it's annual financial statement audit. |
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN H | LINE (1) MEDICAL ASSISTANCE AND EDUCATIONAL NEEDS LINE (2) MEDICAL ASSISTANCE LINE (3) ASSISTANCE TO THE NEEDY LINE (4) EDUCATION LINE (5) EMERGENCY AND MEDICAL ASSISTANCE LINE (6) ASSISTANCE TO THE NEEDY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R COOK | |||||||||||||
| 433829 | 0 | 0 | 0 | 22750 | 0 | 21752 | 0 | 18663 | 0 | 496994 | 0 | 0 | 0 |
| DAVID HOUCHEN | |||||||||||||
| 227115 | 0 | 0 | 0 | 12569 | 0 | 21752 | 0 | 16691 | 0 | 278127 | 0 | 0 | 0 |
| BRIAN ANDERSON | |||||||||||||
| 194906 | 0 | 0 | 0 | 7896 | 0 | 17438 | 0 | 10879 | 0 | 231119 | 0 | 0 | 0 |
| LISA THOME-HA | |||||||||||||
| 125298 | 0 | 0 | 0 | 6451 | 0 | 9423 | 0 | 12904 | 0 | 154076 | 0 | 0 | 0 |
| ANDREA WATERS | |||||||||||||
| 126410 | 0 | 0 | 0 | 6587 | 0 | 9785 | 0 | 17779 | 0 | 160561 | 0 | 0 | 0 |
| PAT MCDONNELL | |||||||||||||
| 162623 | 0 | 0 | 0 | 8097 | 0 | 13488 | 0 | 7377 | 0 | 191585 | 0 | 0 | 0 |
| JAMES CAMERON | |||||||||||||
| 148041 | 0 | 0 | 0 | 9525 | 0 | 11826 | 0 | 2964 | 0 | 172356 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PERSONAL SERVICES | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | Children International provided James Cook and David Houchen reimbursement of financial planning services, all of which is included in the individual's W-2. These reimbursements are made only after substantiation of the expense has been provided by the employee. This policy is reviewed regularly by Children International's Compensation Committee. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| Date Issued | 2009-11-05 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | OFFICE EXPANSION AND RENOVATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2375000 | AmountRetired |
| Total Proceeds | 12527928 | TotalProceeds |
| Capitalized Interest | 82059 | CapitalizedInterest |
| Capital Expenditures | 12445869 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL PROCEEDS OF ISSUE | SCHEDULE K, PART II, LINE 3 | AMOUNT DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS. |
| MANAGEMENT PRACTICES AND PROCEDURES | SCHEDULE K, PART III, LINE 7 | THE ORGANIZATION PREVIOUSLY RELIED ON THE TAX COMPLIANCE AGREEMENT EXECUTED AT THE TIME THE BONDS WERE ISSUED AS ITS WRITTEN PROCEDURES. THE ORGANIZATION PLANS TO ADOPT SEPARATE TAX-EXEMPT FINANCIING WRITTEN PROCEDURES BY THE NEXT FISCAL YEAR END. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 53228323 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2905986 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35042 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2755349 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | SCHEDULE M, PART I, COLUMN B | THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY INVOLVEMENT | SCHEDULE M, PART I, LINE 32B | CHILDREN INTERNATIONAL WORKS WITH CORPORATE PARTNERS TO PROCURE AND DISTRIBUTE PRODUCT DONATIONS REQUESTED BY OUR FIELD AGENCIES. ITEMS INCLUDING CLOTHING, SHOES, SCHOOL SUPPLIES, EDUCATIONAL MATERIALS AND TEXTBOOKS, PEDIATRIC MEDICINES, MEDICAL SUPPLIES, HYGIENE ITEMS AND HOUSEHOLD ARTICLES ARE DISTRIBUTED TO THE CHILDREN AND FAMILIES WE SUPPORT IN COMMUNITIES AROUND THE WORLD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | Children International's mission is to bring real and lasting change to children living in poverty. In partnership with contributors, we reduce their daily struggles, invest in their potential, and provide them with the opportunity to grow up healthy, educated and prepared to succeed and contribute to society. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A & 4B | LINE 4A ------- Each year that a child has the help and encouragement of sponsorship is a year that is better than the one before. From the time children enter our program as early as age 3 until they graduate at 19, sponsorship gives them numerous opportunities for improvement along the way. Beginning with basic support like health and dental care, educational assistance, shoes and clothing, sponsorship establishes a solid foundation for growth and development. As a childs health and overall well-being improve, they are given the chance to acquire valuable skills and get involved in positive activities through our various youth-oriented programs. Many of these transformational benefits and experiences take place at our community centers. The centers offer a critical network of support that is otherwise absent in the impoverished communities they serve, and weve continued to replace, renovate and add centers over the years to provide better services to children and families in dire need of help. In 2011, we added two new centers one in the Philippines and one in the Dominican Republic and we are in the process of completing two others in Honduras and Mexico. Weve also witnessed exponential growth in the number of participants attending the skills-building programs we offer: Game On! Youth Sports, Aflatoun and Into Employment. These programs offer specialized training in areas such as teamwork and leadership, community support, financial education, job-skills training and more. All told, more than 340,000 children and youth received support through the wide array of benefits, services and programs we were able to offer in 2011, thanks to our dedicated sponsors and donors. And we look forward to doing even more in the year to come. Education Every year of school is critical for children in developing countries. Studies by the World Bank indicate that providing girls with even one extra year of education beyond the average can boost their future wages by 10 to 20 percent, while money invested in primary education for boys has been found to produce returns of 5 to 15 percent. Sponsorship is contributing to those results over 95 percent of all the eligible school-age children in our program enrolled and passed their previous school year. That outcome is so high because sponsorship helps remove barriers to school completion. Children might receive school supplies or textbooks, depending on which items are needed most. Or they could receive school uniforms, assistance with required school fees, or transportation expenses. Sponsored children are also encouraged to visit our community center libraries, where they have access to resources such as computers, books and reference materials. Several of our centers even offer tutoring sessions, extracurricular classes and educational workshops. Beyond that, programs as wide-ranging as early childhood development classes to our HOPE Fund which helps qualified youth pursue a college degree or vocational training are helping prepare boys and girls for success in both school and life. Nutrition Maintaining a healthy diet has always been a challenge for impoverished families who sometimes spend as much as 80 percent of their incomes on food alone. In 2011, concerns about nutrition intensified as food prices reached historic highs. Dr. Armando Palomo, the health coordinator for our agency in Honduras, estimates that the amount of money once needed to feed a family of four for one month will now only feed a family for a week to 10 days. In the Philippines, where 40 percent of the population is classified as "food poor," malnutrition ranks as the third greatest health problem for sponsored children under 11. Our sponsorship agencies are confronting the problems of hunger and malnutrition head on, beginning with regular screenings for children under 12. Boys and girls who show signs of moderate to severe malnourishment are enrolled in our nutrition rehabilitation program, where they receive nutrient-rich foods. Meanwhile, children and their parents are encouraged to attend nutrition workshops and learn how to prepare healthy foods on shoestring budgets. In times of crisis, our Lifeline Food Program provides emergency food relief to families who face dire circumstances, such as a job loss, chronic illness, death or disasters. Lifeline has further enabled us to expand school feeding programs and provide food vouchers to families who habitually limit the number of meals they eat due to lack of food. Youth Sponsored youth are encouraged to join the Youth Program when they turn 12. Most start by attending Leadership Training workshops, which teach problem-solving and decision-making skills. Many then join our Youth Councils. The members elect representatives, organize volunteer efforts and administer our Youth Empowerment Fund, an annual endowment that gives youth the chance to implement projects that benefit their communities. The next step is often our Youth Health Corps (YHC). Participants are trained on health topics like preventable diseases, reproductive health and substance abuse and then share that knowledge with their peers. Besides that, they can also join Game On! Youth Sports, a community sports program hosted in partnership with the International Alliance for Youth Sports (IAYS)...Into Employment, our job-training program...and Aflatoun, a program which teaches young people how to manage and save money. As youth near graduation, those who actively participated in our programs report that they have a greater ability to stay healthy, reach their goals, solve problems and support themselves financially. Family and Community Support For sponsorship to be as effective as it needs to be, a childs home and community need to be as stable and supportive as possible. In a perfect world, that would include engaged and loving parents, a network of extended family members and a dynamic, positive community. Unfortunately, having all of those critical resources is rare for many poor children around the world. But Children Internationals sponsorship program helps fill in the gaps. For example, by offering parents educational seminars or workshops on health and nutrition we are able to strengthen and improve family life. Additionally, parents have opportunities to engage in volunteer work, so they can become active and visible role models in their neighborhoods. And when families in the sponsorship program face crises such as natural disasters, they know they can count on us to provide emergency assistance. Last year, our Lifeline Food Program provided vital food relief to thousands of families to help them endure the devastating effects of tropical storms, floods, fires and other disasters in the Philippines and in Central and South America. Plus, it helped mitigate the consequences of drastically rising food prices and issues of scarcity. |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | FORM 990, PART III, LINE 4A & 4B | LINE 4B ------- Children International reached deeper into impoverished communities. As an integral part of the sponsorship model, Children International builds community centers multi-function service centers offering medical and dental care, nutritional monitoring and a host of other services conveniently located in the heart of the communities where the sponsored children live. Because they are usually centrally located, children and their families can often walk to the centers, sparing them the time and expense of using public transportation. Many of the transformational sponsorship benefits and experiences take place at our community centers. The centers offer a critical network of support that is otherwise absent in the impoverished communities they serve, and weve continued to replace, renovate and add centers over the years to provide better services to children and families in dire need of help. In 2011, we added two new centers one in the Philippines and one in the Dominican Republic and we are in the process of completing two others in Honduras and Mexico. In addition, collaborating with businesses and organizations that share our humanitarian goals has made it possible to reach more children and families in need and provide those recipients with a wider array of benefits and services. In 2011, we teamed up with Black & Veatch, a global engineering, construction and consulting company, to build four tube wells near Kolkata, India. Approximately 300 families gained access to safe drinking water as a result. Another partnership we are proud of is with Purdue Pharma, L.P., which donated a vital medical antiseptic solution known as Betadine Microbicides. The antiseptic is commonly used in homes as a cleanser to prevent skin infections as well as a pre-surgical cleanser in hospitals. Thanks to the donation, physicians working with Children International in Chile and Honduras are using the antiseptic in their care and treatment of over 40,000 boys and girls. Its also worth noting that, in the 20 years since Children International received its first product donation, millions of children, youth, families and communities around the world have been the happy beneficiaries of donated goods and services. Also known as gifts-in-kind, the total worth of product donations this year amounted to nearly $59 million, the vast majority of which was textbooks and other educational materials. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | The 990 is prepared by the organizations accounting personnel. An independent accounting firm reviews the 990. After the 990 is reviewed by the independent accounting firm, it is then reviewed by members of Children Internationals executive management and accounting personnel. Each member of the Organizations Board of Directors receives a copy of the entire 990 and attached schedules. They are given a one to two week period of time during which each has an opportunity to review and comment on the information included in the return. If changes are needed as a result of the review, the draft is returned and updated to reflect the needed change and redistributed to the Board for a final review and electronically filed with the IRS. |
| MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY CONFLICTS WHICH NEED TO BE COMMUNICATED TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT REPRESENTING THAT THEY ARE NOT A PARTY TO ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN THE OFFICER/DIRECTOR AND THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE INDIVIDUAL WILL BE ASKED TO ABSTAIN FROM VOTING AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. THE ORGANIZATION'S POLICIES PROHIBIT DOING BUSINESS WITH ANY COMPANY THAT IS OWNED OR CONTROLLED BY A DIRECTOR OR OFFICER OR IN WHICH AN OFFICER OR DIRECTOR OR MEMBER OF HIS/HER FAMILY HAS A SUBSTANTIAL FINANCIAL INTEREST. |
| COMPENSATION OF CEO | FORM 990, PART VI, SECTION B, LINES 15A & 15B | VOLUNTEER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS (ALL DIRECTORS WHO ARE NOT EMPLOYEES) COMPRISE A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING AND APPROVING ANNUALLY ANY CHANGES TO EMPLOYEE COMPENSATION. EACH YEAR A REPORT IS PREPARED BY A THIRD-PARTY CONSULTANT WHO GATHERS MARKET AND OTHER COMPARATIVE DATA AND REPORTS THE RESULTS OF SUCH REVIEW AND RECOMMENDS ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE. THE CEO AND CFO COMPENSATION IS SPECIFICALLY REVIEWED WITHIN THE REPORT FOR ANALYSIS AND DETERMINATION BY THE COMPENSATION COMMITTEE. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431201088 | EIN |
| Primary Activities | ASSISTANCE | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 136281 | AmountInvolved |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO DETERMINE THE VALUE OF AMOUNTS LISTED | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2, COLUMN C | ReturnReference |
| Explanation | THE ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE VALUE OF SERVICES, CASH, AND OTHER ASSETS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN C: FAIR VALUE. | Explanation |
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