SCHOOLS FOR THE CHILDREN OF THE WORLD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SCHOOLS FOR THE CHILDREN OF THE WORLD (EIN 56-2358076)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201211359349304736
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T17:17:46-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BIVINS & BUNYAK CPAS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12460 W 26TH AVE STE 465CAddressLine1
CityDENVERCity
StateCOState
ZIP Code802111896ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562358076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SCHOOLS FOR THE CHILDRENBusinessNameLine1
Business Name Line2OF THE WORLDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSCHONameControl
Phone8007831918Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1
CityAVONCity
StateCOState
ZIP Code81620ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHUCK NEWMANName
TitlePRESIDENTTitle
Phone8007831918Phone
Date Signed2012-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ELBERT BIVINS IV CPAName
Phone3035780285Phone
Date Prepared2012-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES NEWMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11730 PARK STREET STE 115AddressLine1
CityNAPERVILLECity
StateILState
ZIP Code60563ZIPCode
FieldValueIRS element (for citing)
Gross Receipts408516GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SCHOOLSFORCHILDREN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionSCHOOLS FOR THE CHILDREN OF THE WORLD IS COMMITTED TO IMPROVING EDUCATIONAL OPPORTUNITY IN UNDER-DEVELOPED COUNTRIES WITH QUALITY SCHOOL FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year259797ContributionsGrantsPriorYear
Contributions Grants Current Year371496ContributionsGrantsCurrentYear
Program Service Revenue Prior Year54788ProgramServiceRevenuePriorYear
Program Service Revenue CY37017ProgramServiceRevenueCY
Investment Income Prior Year162InvestmentIncomePriorYear
Investment Income Current Year3InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year314747TotalRevenuePriorYear
Total Revenue Current Year408516TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year91001GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY48287GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26691TotalFundrsngExpCurrentYear
Other Expense Prior Year189522OtherExpensePriorYear
Other Expenses Current Year182059OtherExpensesCurrentYear
Total Expenses Prior Year280523TotalExpensesPriorYear
Total Expenses Current Year230346TotalExpensesCurrentYear
Revenues Less Expenses Prior Year34224RevenuesLessExpensesPriorYear
Revenues Less Expenses CY178170RevenuesLessExpensesCY
Total Assets BOY125485TotalAssetsBOY
Total Assets EOY303655TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125485NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY303655NetAssetsOrFundBalancesEOY
Mission DescriptionSCHOOLS FOR THE CHILDREN OF THE WORLD IS COMMITTED TO IMPROVING EDUCATIONAL OPPORTUNITY IN UNDER-DEVELOPED COUNTRIES WITH QUALITY SCHOOL FACILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense197473Expense
Grants48287Grants
DescriptionSEMI-ANNUAL TRIPS TO HONDURAS, HAITI AND AFRICA - VOLUNTEERS CONSIST OF ARCHITECTS AND PLANNERS THAT LEND THEIR KNOWLEDGE IN PLANNING, DESIGNING, AND CONSTRUCTING NEW SCHHOLS AND RENOVATING EXISTING SCHOOLS.Description
Total Program Service Expense197473TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTODD DEJONGNamePerson
Telephone Number8007831918TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1
CityAVONCity
StateCOState
ZIP Code81620ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES NEWMAN
PRESIDENT5.00XX000
DAN MADER
VICE PRESIDE2.00XX000
NEIL KERSTEN
1.00XX000
AMY YURKO
SECRETARY1.00XX000
BRENT DEJONG
TRUSTEE1.00X000
DONALD WILSON
TRUSTEE1.00X000
WILLIAM DEJONG
TREASURER15.00X000
RON MCKNIGHT
TRUSTEE1.00X000
DOUG ALLEN
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions371496AllOtherContributions
Total Contributions371496TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATION TEAM TRIPSDescription
Total Revenue Column37017TotalRevenueColumn
Related Or Exempt Function Income37017RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue37017TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3TotalRevenueColumn
Related Or Exempt Function Income3RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column408516TotalRevenueColumn
Related Or Exempt Function Income37020RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total48287Total
Program Services48287ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total800Total
Management And General800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total158396Total
Program Services139186ProgramServices
Fundraising19210Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8882Total
Management And General1401ManagementAndGeneral
Fundraising7481Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3702Total
Management And General3702ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total129Total
Management And General129ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total150Total
Management And General150ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total230346Total
Program Services197473ProgramServices
Management And General6182ManagementAndGeneral
Fundraising26691Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY125485BOY
EOY303655EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY125485BOY
EOY303655EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY125485BOY
EOY303655EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125485BOY
EOY303655EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125485BOY
EOY303655EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses178170ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year259797CurrentTaxYearMinus1Year
Current Tax Year371496CurrentTaxYear
Total1063507Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year54950CurrentTaxYearMinus1Year
Current Tax Year37020CurrentTaxYear
Total91970Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year314747CurrentTaxYearMinus1Year
Current Tax Year408516CurrentTaxYear
Total1155477Total
FieldValueIRS element (for citing)
Public Support Total5091155477PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years167137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years123227CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year314747CurrentTaxYearMinus1Year
Current Tax Year408516CurrentTaxYear
Total1155477Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionHONDURASRegion
Type Of Activities ConductedBUILDING SCHOOLSTypeOfActivitiesConducted
Specific Services ProvidedBUILDING SCHOOLSSpecificServicesProvided
Total Expenditures187482TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent187482SubtotalAmountSpent
Total Amount Spent187482TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionHONDURASRegion
Purpose Of GrantBUILDING SCHOOLSPurposeOfGrant
Amount Of Cash Grant48287AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
ExplanationHONDURAS 187,482 0Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMATTHEW DEJONGNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBERRelationship
Amount Of Transaction10000AmountOfTransaction
Description Of TransactionPROJECT DEVELOPMENTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE 990 WHICH IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MAINTAINS IT'S CONFLICT OF INTEREST POLICY BY CONSTANT MONITORING OF OPERATIONS AND BOARD APPROVAL OF SIGNIFICANT TRANSACTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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