CHRISTIANITY TODAY INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANITY TODAY INTERNATIONAL (EIN 52-0231554)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-09
IRS object ID
201212229349301286
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)
Timestamp2012-08-09T15:37:14-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520231554EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Christianity Today InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone6302606200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code601882415ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCarol ThompsonName
TitleChief Operating OfficerTitle
Date Signed2012-07-20DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Harold B Smith - CEO -BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code60188ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12158008GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.christianitytoday.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCreating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees116TotalNbrEmployees
Total Gross UBI1412303TotalGrossUBI
Contributions Grants Prior Year509827ContributionsGrantsPriorYear
Contributions Grants Current Year665890ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11716630ProgramServiceRevenuePriorYear
Program Service Revenue CY10689212ProgramServiceRevenueCY
Investment Income Prior Year152091InvestmentIncomePriorYear
Investment Income Current Year73803InvestmentIncomeCurrentYear
Other Revenue Prior Year565019OtherRevenuePriorYear
Other Revenue Current Year718224OtherRevenueCurrentYear
Total Revenue Prior Year12943567TotalRevenuePriorYear
Total Revenue Current Year12147129TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42911GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY28915GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6407498SalariesEtcPriorYear
Salaries Etc Current Year6667889SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year56234TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY33750TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year196739TotalFundrsngExpCurrentYear
Other Expense Prior Year6380824OtherExpensePriorYear
Other Expenses Current Year5990093OtherExpensesCurrentYear
Total Expenses Prior Year12887467TotalExpensesPriorYear
Total Expenses Current Year12720647TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56100RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-573518RevenuesLessExpensesCY
Total Assets BOY11866242TotalAssetsBOY
Total Assets EOY11075819TotalAssetsEOY
Total Liabilities BOY4430047TotalLiabilitiesBOY
Total Liabilities EOY4194653TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7436195NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6881166NetAssetsOrFundBalancesEOY
Mission DescriptionCreating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11234580Expense
Grants28915Grants
Revenue10652855Revenue
DescriptionStatement of Program Service Accomplishments Launched as a single magazine by Billy Graham in 1956, Christianity Today International CTI has grown into a media ministry dedicated to creating Christian content that changes the people who change the world. CTIs broad spectrum of award-winning magazines, websites, e-newsletters, blogs, podcasts and videos include such recognized brands as Christianity Today magazine, Leadership Journal, ChristianityToday.com, PreachingToday.com and Church Law Tax Report. Each month more than 2.6 million pastors, church leaders, church administrators, Christian thought leaders and other active, involved Christians rely on CTI resources for their personal and professional needs. Christianity Today is a reliable source, known for biblically-based theology and for a trusted evangelical voice, equiping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.Description
Total Program Service Expense11234580TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
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
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees116NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Christianity Today InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6302606200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code601882415ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
John A Huffman Jr
Chair005.00X000
Darryl L King
Vice Chair005.00X000
John N Akers
Secretary005.00X000
Sandra C Gray
Treasurer005.00X000
Miriam Adeney
Director005.00X000
Claude Alexander
Director005.00X000
Eugene B Habecker
Director005.00X000
Alec hill
Director005.00X000
Charles W Kwon
Director005.00X000
Sam Rodriguez
Director005.00X000
John M Sommerville
Director005.00X000
Harold B Smith
President / CEO070.00X181840023736X
D Keith Stonehocker
EVP - RD060.00142980021605X
Carol J Thompson
EVP - COO060.00131738022754X
Terumi Echols
Sr VP, Publisher060.0012607307809X
Walter Hegel
Advertising045.00106093024760X
FieldValueIRS element (for citing)
Total Reportable Comp From Org688724TotalReportableCompFromOrg
Total Other Compensation100664TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonRichard HammarNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15346 S Stonehaven DriveAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65809ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEditorial ServicesDescriptionOfServices
Compensation173900Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions665890AllOtherContributions
Total Contributions665890TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Advertising511120500793035956271412303
Circulation51112033110023311002
Resource Products51913023702802370280
FieldValueIRS element (for citing)
Total Program Service Revenue10689212TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column84682TotalRevenueColumn
Exclusion$84,682ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column743702TotalRevenueColumn
Exclusion$743,702ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other10879Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-10879Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-10879TotalRevenueColumn
Related Or Exempt Function Income-10879RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column26260TotalRevenueColumn
Related Or Exempt Function Income26260RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-25478TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12147129TotalRevenueColumn
Related Or Exempt Function Income9240552RelatedOrExemptFunctionIncome
Unrelated Business Revenue1412303UnrelatedBusinessRevenue
Exclusion$828,384ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total28915Total
Program Services28915ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total789387Total
Program Services499346ProgramServices
Management And General269484ManagementAndGeneral
Fundraising20557Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4720441Total
Program Services3971903ProgramServices
Management And General685258ManagementAndGeneral
Fundraising63280Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total757599Total
Program Services674859ProgramServices
Management And General76028ManagementAndGeneral
Fundraising6712Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total400462Total
Program Services313702ProgramServices
Management And General81005ManagementAndGeneral
Fundraising5755Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total65485Total
Management And General58645ManagementAndGeneral
Fundraising6840Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35856Total
Management And General35856ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total33750Total
Fundraising33750Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1210Total
Management And General1210ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total852495Total
Program Services848338ProgramServices
Management And General4157ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total812024Total
Program Services774729ProgramServices
Management And General18369ManagementAndGeneral
Fundraising18926Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total337604Total
Program Services248675ProgramServices
Management And General85542ManagementAndGeneral
Fundraising3387Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total467432Total
Program Services343279ProgramServices
Management And General115908ManagementAndGeneral
Fundraising8245Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total38221Total
Program Services38221ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total132981Total
Program Services10712ProgramServices
Management And General122136ManagementAndGeneral
Fundraising133Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total257847Total
Program Services177708ProgramServices
Management And General66921ManagementAndGeneral
Fundraising13218Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total48316Total
Program Services32827ProgramServices
Management And General11053ManagementAndGeneral
Fundraising4436Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1435Total
Management And General1435ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total319348Total
Program Services300320ProgramServices
Management And General17439ManagementAndGeneral
Fundraising1589Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total76278Total
Program Services43036ProgramServices
Management And General33004ManagementAndGeneral
Fundraising238Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Circulation414824414824
Editorial121535121535
Production18744981874498
Resource Products259183259183

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-126479Total
Program Services257970ProgramServices
Management And General-394122ManagementAndGeneral
Fundraising9673Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12720647Total
Program Services11234580ProgramServices
Management And General1289328ManagementAndGeneral
Fundraising196739Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1466578BOY
EOY1018468EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5325868BOY
EOY2693513EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY353625EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1150848BOY
EOY866561EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY162880BOY
EOY133452EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY510703BOY
EOY527734EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7911352LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec-6875014LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1113950BOY
EOY1036338EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY690153BOY
EOY3052937EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1445262BOY
EOY1393191EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11866242BOY
EOY11075819EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY555055BOY
EOY548985EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3464992BOY
EOY3440668EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY410000BOY
EOY205000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4430047BOY
EOY4194653EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7418584BOY
EOY6534966EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17611BOY
EOY346200EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7436195BOY
EOY6881166EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11866242BOY
EOY11075819EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-573518ReconcilationRevenueExpenses
Reconcilation Other Changes18489ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years243047CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years296781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year509827CurrentTaxYearMinus1Year
Current Tax Year665890CurrentTaxYear
Total2009533Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18738331CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17162643CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13784744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9907620CurrentTaxYearMinus1Year
Current Tax Year9276909CurrentTaxYear
Total68870247Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19032319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17405690CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14081525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10417447CurrentTaxYearMinus1Year
Current Tax Year9942799CurrentTaxYear
Total70879780Total
FieldValueIRS element (for citing)
Public Support Total50970879780PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years960189CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1205591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year800479CurrentTaxYearMinus1Year
Current Tax Year828384CurrentTaxYear
Total4732445Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years960189CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1205591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year800479CurrentTaxYearMinus1Year
Current Tax Year828384CurrentTaxYear
Total4732445Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-14920CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-28517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-53091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-5689CurrentTaxYearMinus1Year
Current Tax Year1178CurrentTaxYear
Total-101039Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25291CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21451CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1050CurrentTaxYearMinus1Year
Current Tax Year26260CurrentTaxYear
Total81712Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20002879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18604215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14973896CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11213287CurrentTaxYearMinus1Year
Current Tax Year10798621CurrentTaxYear
Total75592898Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93770PublicSupportPercentage509
Prior Year Support Percentage0.94700PriorYearSupportPercentage
Investment Income Percentage0.06260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05390PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis204277OtherCostOrOtherBasis
Book Value204277BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2018352OtherCostOrOtherBasis
Book Value2018352BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5688723OtherCostOrOtherBasis
Book Value5688723BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation-6875014Depreciation
Book Value-6875014BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1036338TotalOfBookValueLandBuildings
Total Revenue12147129TotalRevenue
Total Expenses12720647TotalExpenses
Excess Or Deficit For Year-573518ExcessOrDeficitForYear
Net Unrealized GL On Investments18489NetUnrealizedGLOnInvestments
Total Adjustments18489TotalAdjustments
Excess Or Deficit Per FS-555029ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12165618TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments18489NetUnrealizedGainsInvestments
Revenue Not Rptd F99018489RevenueNotRptdF990
Revenue Subtotal12147129RevenueSubtotal
Total Revenue Per Form99012147129TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12720647TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12720647ExpensesSubtotal
Total Expenses Per Form99012720647TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierXIdentifier
Return Reference2ReturnReference
ExplanationNote to audited financial satements The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2011, CTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref FundraisingfalseAgreementRefFundraising
Total Retained By Contractors33750TotalRetainedByContractors
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Billy Graham Evangelistic Association
1 Billy Graham ParkwayCharlotteNC282010001410692230501c35000Japan - Relief
Magazine Training International
5376 Tomah Dr Suite 210Colorado SpringsCO80918205684942501c350002011 India Conf.
Gordon College
255 Grapevine RdWenhamMA019841899042104258501c35000Scholarships
Taylor University
236 W Reade AveUplandIN469891001350868181501c35000Scholarships
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgtrueCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Harold B Smith
179067277223320205159
D Keith Stonehocker
141000198021160164140
Carol J Thompson
130448129022754154492

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I1a -Travel for companions. Occasionally spouses of officers accompany them on business trips for CTI. In order to be treated as a working condition fringe benefit, CTI requires substantiation of the trip as a bonafide business expense for both the officer and the spouse. If there is no business purpose for the spouse, the spousal travel is treated as taxable income to the officer of the officer reimburses CTI.
I5a -The Sr VP, Publisher Marketing Officer and the Manager, Integrated Media Sales, Consumer Division, received commission and/or incentive compensation based upon advertising sales.
IIB - iii -Other reportable compensation - Group Term Life Taxable
IILine D -Nontaxable benefits - Section 125 medical premiums paid - nontaxable compensation. Health benefit plan premiums paid by CTI. Life and long-term disabilty premiums paid by CTI. Medical flexible spending program - nontaxable compensation.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11a -The From 990 is prepared by the Financial Operations Department of CTI and reviewed by the COO and CEO prior to signing and filing with the IRS. Also the Form 990 is provided to the organizations governing body prior to being filed with the IRS.
Form 990 Part VILine 12b-12c -Key executives and members of the Board of Directors review and sign a conflict of interest statement annually.
Form 990 Part VI15a-15b -CTIs Board of Directors annually evaluate the CEOs compensation and informs appropriate staff of the final decision. The CEO annually reviews and determines the compensation of key employees.
Form 990 Part VI19 -CTI will make available to the public its governing documents, conflict of interest policy and financial statements when a request is received.
Form 990 Part XI5Unrealised gains on investments - 18,489.
Form 990 Part VI Section B Line 11a - The From 990 is prepared by the Financial Operations Department of CTI and reviewed by the COO and CEO prior to signing and filing with the IRS. Also the Form 990 is provided to the organizations governing body prior to being filed with the IRS. Form 990 Part VI Section B Line Line 12b-12c - Key executives and members of the Board of Directors review and sign a conflict of interest statement annually. Form 990 Part VI Section B Line 15a-15b - CTIs Board of Directors annually evaluate the CEOs compensation and informs appropriate staff of the final decision. The CEO annually reviews and determines the compensation of key employees. Form 990 Part VI Section C Line 19 - CTI will make available to the public its governing documents, conflict of interest policy and financial statements when a request is received. Form 990 Part XI Line 5 Unrealised gains on investments - 18,489.

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