2012-07-30T14:18:53-05:00 2012-03-31 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2011-04-01 580898309 HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC % GEORGE ZACHARIAH HAGG 7704498869 PO BOX 13 ATLANTA GA 30370 MR GEORGE ZACHARIAH 2012-07-30 4048748300 2011 2016-02-24 21:20:13Z DR JOHN EDMUND HAGGAI 4725 PEACHTREE CRNRS CIR 100 NORCROSS GA 30092 21457708 false X WWW.HAGGAI-INSTITUTE.COM X 1962 GA THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. 20 19 64 126 0 12413938 10116901 311613 517509 1861354 49367 429243 75424 15016148 10759201 0 0 0 0 5255341 4827566 135095 0 2966005 7975295 7763807 13365731 12591373 1650417 -1832172 36284869 33716372 10876762 9593638 25408107 24122734 THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. false false 8302873 0 532222 THE PURPOSE OF THE INSTITUTE IS TO EQUIP QUALIFIED ASIAN, AFRICAN, AND LATIN AMERICAN CHRISTIAN LEADERS TO EFFECTIVELY EVANGELIZE THEIR OWN PEOPLE AND TRAIN OTHER NATIONAL CHRISTIANS TO DO THE SAME, AND TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES SO AS TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. 8302873 true true false false false false false false true true false false false true false false true false true true false false false false false false false false true false false false false false false false false true false false false false true true false false false true 85 0 true 64 true false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false GA X GEORGE ZACHARIAH 7708101419 4725 PEACHTREE CORNERS CIR STE 100 NORCROSS GA 30092 MRS JEANNE ALLEN 2.0 X 0 0 0 MR HENRY D BRONSON 2.0 X 0 0 0 MS JUDY BURGE 2.0 X 0 0 0 MISS GRACE MARIE COLLINS 2.0 X 0 0 0 MS JOY DARATA 2.0 X 0 0 0 MR CLINTON DAY 2.0 X 0 0 0 DR COLIN ELLIS 2.0 X 0 0 0 DR BRYAN GRISSETT III 2.0 X 0 0 0 DR AUGUST H KONKEL 2.0 X 0 0 0 MR MARTIN KRISTIAMAN 2.0 X 0 0 0 MR JAMES MCCORMICK III 2.0 X 0 0 0 MR JOSEPH MODEROW 2.0 X 0 0 0 MR ROBERT J RUTLAND 2.0 X 0 0 0 MR W M SANDERLIN 2.0 X 0 0 0 MR DALE SIMS 2.0 X 0 0 0 MR CADE E WILLIS JR 2.0 X 0 0 0 MR J P STUBBS 2.0 X X 0 0 0 MR WHITNEY J WOOD 2.0 X X 0 0 0 MR ROY A ADAMS 2.0 X X 0 0 0 DR JOHN EDMUND HAGGAI 40.0 X X 161371 0 100119 DR BEVERLY UPTON 40.0 X 184952 0 22454 MR GEORGE ZACHARIAH 40.0 X 103901 0 26835 MR JOHN N BACHMAN 40.0 X 100091 0 23859 MS JACQUELINE BOURRET 40.0 X 64567 0 21504 MR STEPHEN HONEYCHURCH 40.0 X 78952 0 18990 MR DAVID LEE 40.0 X 109500 0 0 MR JOHN L SMITH 40.0 X 119976 0 9844 MR WILLIAM K BACK 40.0 X 113937 0 26783 MR ROBERT L RUTLAND 40.0 X 92806 0 21567 MRS SUSAN HICKEY 40.0 X 94452 0 22899 MR THOMAS CONWAY 0.0 X 135951 0 30007 1360456 0 324861 8 true true false PERFORMANCE FOODS INC 19 ULULANI KULA HI 98790 FOOD SERVICE 564611 KAISER PERMANENTE PO BOX 403012 ATLANTA GA 30384 HEALTH CARE PROVIDER 366998 CECIL B DAY INVESTMENT COMPANY 4725 PEACHTREE CORNERS CIRCLE NORCROSS GA 30092 PROPERTY MANAGER 252872 SAI BHANU TRAVEL 408 TULIPS SOMAJIGUDA 500082 ERRAMANZIL HYDERBAD IN TRAVEL AGENT 246829 THE EVENT COMPANY PO BOX 130 PHRA SING A. MUANG CHIANG MAI TH TRAINING EVENT MNGMT 243512 12 738077 9378824 204208 10116901 PARTICIPANT TRAINING FEES 611600 517509 517509 517509 691407 691407 0 0 60711 60711 60711 10056467 10698507 -642040 -642040 -642040 0 0 12641 0 12641 12641 ALL OTHER REVENUE 900099 2072 2072 2072 10759201 532222 49367 0 0 0 0 614882 343842 56016 215024 0 3454222 1931745 314363 1208114 0 503605 255654 100769 147182 254857 107963 27854 119040 53006 29634 8951 14421 125414 125414 80635 80635 0 0 0 227420 74624 47950 104846 287913 58269 3452 226192 329223 90761 82537 155925 193092 115834 14239 63019 0 1467732 1149349 200345 118038 3684129 3104591 23940 555598 0 0 235129 68113 151326 15690 0 691514 636249 55265 144921 112235 26472 6214 HONORARIA 194395 188387 6008 ALL OTHER EXPENSES 49284 35623 2967 10694 12591373 8302873 1322495 2966005 0 0 0 0 982732 1339036 1099932 445523 0 0 7327 7327 0 0 0 0 0 0 0 0 0 0 22265205 9899349 12979257 12365856 20994356 19079716 0 0 0 0 0 0 221265 478914 36284869 33716372 1105719 593437 0 0 0 0 0 0 0 0 0 0 4936573 4703412 0 0 4834470 4296789 10876762 9593638 X 24612057 23597525 221938 201097 574112 324112 25408107 24122734 36284869 33716372 X -1832172 546799 X false true true X false X 17915609 12754489 11582068 12235304 10116901 64604371 17915609 12754489 11582068 12235304 10116901 64604371 14806499 49797872 342122 673869 4178144 1878169 752118 7824422 10603 62017 223219 16831 2072 314742 72743535 3213077 0.68457 0.77850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6865852 -202103 840000 0 5823749 6991775 717676 837745 5854 6865852 5459979 1730973 193087 6090 6991775 7664712 -2084356 104976 15401 5459979 0.93600 0.05600 0.00800 false false 3276768 3276768 16925233 8005990 8919243 92266 82559 9707 1970938 1810800 160138 12365856 0 ANNUITIES PAYABLE 2591697 PENSION LIABILITY 556600 DEFERRED PARTICIPANT FEE REVENUE 496027 DEFERRED ANNUITY REVENUE 652465 4296789 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING THIRD WORLD CHRISTIAN LEADERS. ACS 740 (FIN 48) FOOTNOTE SCHEDULE D, PART X, LINE 2 HAGGAI'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN AN ACS 740 (FORMERLY FIN 48) FOOTNOTE. Central America and the Caribbean 1 1 Program Services SEE SCH F, PART V 33058 East Asia and the Pacific 8 8 Program Services SEE SCH F, PART V 1093540 Middle East and North Africa 3 3 Program Services SEE SCH F, PART V 53321 North America 1 1 Program Services SEE SCH F, PART V 41139 Russia and the Newly Independent States 1 1 Program Services SEE SCH F, PART V 30979 South America 2 2 Program Services SEE SCH F, PART V 105603 South Asia 3 3 Program Services SEE SCH F, PART V 149064 Sub-Saharan Africa 4 4 Program Services SEE SCH F, PART V 87906 East Asia and the Pacific 0 0 Fundraising SEE SCH F, PART V 167753 North America 0 0 Fundraising SEE SCH F, PART V 232159 Europe (Including Iceland and Greenland) 0 0 Fundraising SEE SCH F, PART V 109635 23 23 23 23 2104157 2104157 false false false false false false TYPE OF ACTIVITY SCHEDULE F, PART I, LINE 3, COLUMN E 1. CENTRAL AMERICA AND THE CARIBBEAN TYPE OF SERVICE: MAINTAIN A TRAINING FACILITY, SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 2. EAST ASIA AND THE PACIFIC TYPE OF SERVICE: MAINTAIN A TRAINING FACILITY, SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 3. MIDDLE EAST AND NORTH AFRICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 4. NORTH AMERICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 5. RUSSIA AND THE NEWLY INDEPENDENT STATES TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 6. SOUTH AMERICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 7. SOUTH ASIA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. 8. SUB-SAHARAN AFRICA TYPE OF SERVICE: SELECTION OF INTERNATIONAL PARTICIPANTS, FACULTY, COORDINATORS AND CONDUCT OF TRAINING. FUNDRAISING ACTIVITIES SCHEDULE F, PART I, LINE 3, COLUMN E HAGGAI INSTITUTE FOR ADVANCED LEADERSHIP TRAINING, INC. (HAGGAI) APPOINTS THE CHAIR OF THE BOARD OF AFFILIATED NON-PROFIT CORPORATIONS IN CANADA, THE UNITED KINGDOM, AND AUSTRALIA. EACH OF THESE SEPARATELY INCORPORATED NON-PROFIT CORPORATIONS CONDUCTS FUNDRAISING ACTIVITIES IN THE RESPECTIVE COUNTRIES TO FUND HAGGAI'S RELIGIOUS TRAINING OPERATIONS. ALTHOUGH HAGGAI DOES NOT CONTROL THESE CORPORATIONS, THE FUNDRAISING ACTIVITIES ARE BEING CONDUCTED ON BEHALF OF HAGGAI INTERNATIONAL AND ARE BEING REPORTED IN SCHEDULE F AS ACTIVITIES OF HAGGAI. HAGGAI REIMBURSES THE FUNDRAISING EXPENSES OF THESE ORGANIZATIONS AND REPORTS SUCH EXPENSES IN THE FORM 990, PART IX. THESE ENTITIES ARE NOT "CONTROLLED" FOR PURPOSES OF SCHEDULE R REPORTING. AS SUCH, THEY ARE NOT SEPARATELY REPORTED IN SCHEDULE R. ACCOUNTING METHOD SCHEDULE F, PART I, LINE 3, COLUMN F AMOUNTS REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. X true true X X X X false false false false false false false false false DR JOHN EDMUND HAGGAI 160534 0 0 0 837 0 7479 0 92640 0 261490 0 0 0 DR BEVERLY UPTON 184952 0 0 0 0 0 13731 0 8723 0 207406 0 0 0 MR THOMAS CONWAY 135951 0 0 0 0 0 5758 0 24249 0 165958 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1(A) PART OF THE COMPENSATION GIVEN TO DR. JOHN EDMUND HAGGAI (CEO) IS DESIGNATED AS HOUSING ALLOWANCE AS HE IS ELIGIBLE FOR CERTAIN TAX BENEFITS BEING A CHRISTIAN MINISTER. DR. HAGGAI RECEIVED $75,000 OF NON-TAXABLE HOUSING BENEFITS DURING THE TAX YEAR. X 15 204208 COST / SELLING PRICE 0 false true true NONCASH CONTRIBUTIONS SCHEDULE M, PART I HAGGAI INSTITUTE USES THE SERVICES OF A REGISTERED BROKERAGE FIRM TO SELL DONATED SECURITIES RECEIVED. VOLUNTEERS FORM 990, PART I, LINE 6 THE ORGANIZATION MAINTAINS AN ACTIVE VOLUNTEER PROGRAM WHERE INDIVIDUALS COME AND SERVE IN THE TRAINING CENTER OF THE ORGANIZATION. THEY HELP IN MAINTENANCE AND UP KEEP OF THE FACILITY. THE TENURE OF THE VOLUNTARY PERIOD RANGE FROM 30 DAYS TO 90 DAYS AND IN A FEW CASES UPWARDS OF 90 DAYS BUT NOT MORE THAN 180 DAYS. THE TOTAL NUMBER REFLECTED IN THE RETURN IS THE SUM TOTAL OF VOLUNTEERS WHO SERVED IN THE MID PACIFIC TRAINING CENTER OF THE ORGANIZATION DURING THE YEAR. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B FORM 990 REVIEW IS GOVERNED BY THE "FORM 990 REVIEW POLICY" APPROVED BY THE BOARD OF TRUSTEES. AS PER THIS POLICY, A COPY OF THE FINAL FORM 990 IS SENT TO EVERY TRUSTEE ON THE BOARD, TWO WEEKS IN ADVANCE OF A "REVIEW OF THE FORM 990" BY THE AUDIT COMMITTEE OF THE ORGANIZATION. ALL TRUSTEES ARE ENCOURAGED TO RESPOND TO THE AUDIT COMMITTEE BEFORE THEIR REVIEW MEETING WITH ANY QUESTIONS, CONCERNS OR QUERIES. THE AUDIT COMMITTEE WILL REVIEW THE RESPONSES RECEIVED FROM THE TRUSTEES DURING THEIR "REVIEW OF THE FORM 990" DURING ITS REVIEW MEETING. THE FORM 990 WILL BE SIGNED AND SUBMITTED TO THE IRS ONLY AFTER THE REVIEW PROCESS IS COMPLETED AND THE AUDIT COMMITTEE APPROVES THE FORM 990 SUBMISSION. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C ALL BOARD MEMBERS AND SENIOR OFFICE EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER, AND DID NOT VOTE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISING OF INDEPENDENT DIRECTORS. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING OFFICERS OF THE CORPORATION, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. IT ALSO COMPARES THE COMPENSATION PACKAGE TO OTHER NONPROFIT ORGANIZATION COMPENSATION PACKAGES. THIS PROCESS WHICH INCLUDES REVIEW OF COMPENSATION OF THE CEO, OFFICERS AND KEY EMPLOYEES OF THE CORPORATION WAS STARTED IN 2008-09. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART IV, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DOCUMENTS WILL BE E-MAILED OR MAILED TO INDIVIDUALS MAKING THE REQUEST. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS ($128,793) PENSION PLAN ACCRUAL AUDIT ADJ $675,592 --------- $546,799 ========= ARIZONA FRIENDS OF THE HAGGAI INSTITUTE 5333 N 7TH ST C-222 PHOENIX AZ 85014 201663290 SUPPORT HI AZ 501(C)3 11A NA true false false false false false false false false false false false false false false false false false false