CHRISTEL HOUSE INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTEL HOUSE INTERNATIONAL INC (EIN 35-2051932)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201222559349300522
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- 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 | 2012-09-11T12:01:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352051932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEL HOUSE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSEPH P SCHNEIDER | InCareOfName |
| Name Control | CHRI | NameControl |
| Phone | 3174642010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P SCHNEIDER | Name |
| Title | SVP, TREASURER, & CFO | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET ST SUITE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23487672 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTELHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | CHRISTEL HOUSE HELPS CHILDREN AROUND THE WORLD BREAK THE CYCLE OF POVERTY, REALIZE THEIR HOPES AND DREAMS, AND BECOME SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 209 | TotalNbrVolunteers |
| Total Gross UBI | 38199 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 30533 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5672835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3547006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 812311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1163799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 655700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7049829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5379071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3832819 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11808539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1365023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1468112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 921743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1532178 | OtherExpensePriorYear |
| Other Expenses Current Year | 1354365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6730020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14631016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 319809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9251945 | RevenuesLessExpensesCY |
| Total Assets BOY | 49349488 | TotalAssetsBOY |
| Total Assets EOY | 38759632 | TotalAssetsEOY |
| Total Liabilities BOY | 10392972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9792107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38956516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28967525 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTEL HOUSE GIVES IMPOVERISHED CHILDREN AROUND THE WORLD THE OPPORTUNITY TO LIVE PRODUCTIVE, DIGNIFIED LIVES. WE BREAK THE CYCLE OF POVERTY BY USING A HOLISTIC MODEL MADE UP OF FIVE KEY COMPONENTS: TOP QUALITY EDUCATION; NUTRITION AND HEALTH CARE; CHARACTER AND LIFE SKILLS DEVELOPMENT; CAREER COUNSELING AND GUIDANCE; AND FAMILY/COMMUNITY OUTREACH. FULLY 100% OF EXTERNAL DONOR CONTRIBUTIONS DIRECTLY BENEFIT THE CHILDREN OF CHRISTEL HOUSE AND ARE NOT USED TO FUND OVERHEAD, ADMINISTRATIVE OR FUNDRAISING COSTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11507690 | Expense |
| Grants | 10509539 | Grants |
| Revenue | 1163799 | Revenue |
| Description | ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2011, CHRISTEL HOUSE SERVED 3,300 STUDENTS. IT OFFERS A LONGER SCHOOL YEAR (200 OR MORE DAYS) AND AN EXTENDED SCHOOL DAY (GREATER THAN 8 HOURS). NEARLY 86% OF STUDENTS PERFORMED AT OR ABOVE GRADE LEVEL IN MATHEMATICS AND MORE THAN 90% OF STUDENTS PERFORMED AT OR ABOVE GRADE LEVEL IN LANGUAGE ARTS. THE 2011 GRADUATION RATE WAS 98.5% AND 97% OF GRADUATES PARTICIPATED IN THE WORK-STUDY PROGRAM (I.E. HIGHER EDUCATION AND/OR VOCATIONAL TRAINING). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944000 | Expense |
| Grants | 862000 | Grants |
| Description | HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. IN 2011, CHRISTEL HOUSE SERVED OVER 1.9 MILLION NUTRITIOUS MEALS AND SNACKS TO STUDENTS. STUDENTS RECEIVED MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES. IMMUNIZATIONS WERE DELIVERED TO STUDENTS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE REFERRED TO MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 479000 | Expense |
| Grants | 437000 | Grants |
| Description | COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL, AND OUR CHILDREN RETURN TO THEIR COMMUNITIES EACH EVENING. WE BELIEVE THAT BY REMAINING CONNECTED WITH FAMILIES AND NEIGHBORHOODS, STUDENTS WILL BE BETTER ABLE TO CHANGE THEIR LIVES AND MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2011, CHRISTEL HOUSE REACHED OVER 7,000 FAMILY AND COMMUNITY MEMBERS THROUGH 126 WORKSHOPS, STRENGTHENING THE BONDS BETWEEN SCHOOL, HOME, AND COMMUNITY. WORKSHOP TOPICS INCLUDED: HIV/AIDS AWARENESS AND PREVENTION, NUTRITION AND HYGIENE, CONFLICT RESOLUTION, SUBSTANCE ABUSE, PARENTING SKILLS, FAMILY PLANNING AND JOB SKILLS TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12930690 | 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 | false | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | 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 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH P SCHNEIDER | NamePerson |
| Telephone Number | 3174642010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W MARKET ST STE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTEL DEHAAN | |||||||
| PRESIDENT | 24.0 | X | X | 6224 | 2075 | 5388 | |
| GEORGE DONOVAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NELSON HITCHCOCK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||
| MARGARITA KINTZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARTHA LAMKIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NEIL OFFEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR PATRICK O'MEARA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PERRY SNYDERMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENNERT WARE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHERYL WENDLING | |||||||
| SENIOR VP/SECRETARY | 48.0 | X | X | 239388 | 0 | 27621 | |
| CAROL D'AMICO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GEOFF BALLOTTI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH SCHNEIDER | |||||||
| CFO/TREASURER | 44.0 | X | 204739 | 22749 | 32636 | ||
| JOE BREWER | |||||||
| VP OF DEVELOPMENT | 48.0 | 113143 | 0 | 4041 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 563494 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 24824 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69686 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 502297 | FundraisingEvents |
| All Other Contributions | 3044709 | AllOtherContributions |
| Noncash Contributions | 218671 | NoncashContributions |
| Total Contributions | 3547006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 1163799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1163799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464470 | TotalRevenueColumn |
| Unrelated Business Revenue | 38199 | UnrelatedBusinessRevenue |
| Exclusion | $426,271 | 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 | 27351 | TotalRevenueColumn |
| Exclusion | $27,351 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18177000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17985770 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 191230 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191230 | TotalRevenueColumn |
| Exclusion | $191,230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108046 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 502297 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122831 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14785 | TotalRevenueColumn |
| Exclusion | -$14,785 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5379071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38199 | UnrelatedBusinessRevenue |
| Exclusion | $630,067 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526473 | Total |
| Program Services | 526473 | 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 | 11282066 | Total |
| Program Services | 11282066 | 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 | 511386 | Total |
| Program Services | 230014 | ProgramServices |
| Management And General | 121166 | ManagementAndGeneral |
| Fundraising | 160206 | 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 | 677676 | Total |
| Program Services | 135942 | ProgramServices |
| Management And General | 180059 | ManagementAndGeneral |
| Fundraising | 361675 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34625 | Total |
| Program Services | 9051 | ProgramServices |
| Management And General | 15303 | ManagementAndGeneral |
| Fundraising | 10271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162649 | Total |
| Program Services | 8809 | ProgramServices |
| Management And General | 81203 | ManagementAndGeneral |
| Fundraising | 72637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81776 | Total |
| Program Services | 20882 | ProgramServices |
| Management And General | 20304 | ManagementAndGeneral |
| Fundraising | 40590 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90907 | Total |
| Program Services | 21198 | ProgramServices |
| Management And General | 16084 | ManagementAndGeneral |
| Fundraising | 53625 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26850 | Total |
| Program Services | 124 | ProgramServices |
| Management And General | 26726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61811 | Total |
| Management And General | 61811 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43454 | Total |
| Management And General | 43454 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116118 | Total |
| Program Services | 109 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 111009 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13354 | Total |
| Program Services | 139 | ProgramServices |
| Management And General | 12452 | ManagementAndGeneral |
| Fundraising | 763 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36855 | Total |
| Management And General | 21686 | ManagementAndGeneral |
| Fundraising | 15169 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183520 | Total |
| Program Services | 78165 | ProgramServices |
| Management And General | 57394 | ManagementAndGeneral |
| Fundraising | 47961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98913 | Total |
| Program Services | 14432 | ProgramServices |
| Management And General | 49176 | ManagementAndGeneral |
| Fundraising | 35305 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130594 | Total |
| Program Services | 130594 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442116 | Total |
| Program Services | 414513 | ProgramServices |
| Management And General | 27379 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Management And General | 13508 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | 77551 | 58179 | 7064 | 12308 |
| TAXES | 18814 | 18814 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14631016 | Total |
| Program Services | 12930690 | ProgramServices |
| Management And General | 778583 | ManagementAndGeneral |
| Fundraising | 921743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11395218 | BOY |
| EOY | 1480649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625595 | BOY |
| EOY | 2072702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675946 | BOY |
| EOY | 1088696 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31579 | BOY |
| EOY | 48549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19284555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3718616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16008055 | BOY |
| EOY | 15565939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11735873 | BOY |
| EOY | 9983230 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6690151 | BOY |
| EOY | 8324742 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187071 | BOY |
| EOY | 195125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49349488 | BOY |
| EOY | 38759632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382972 | BOY |
| EOY | 427107 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10010000 | BOY |
| EOY | 9365000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10392972 | BOY |
| EOY | 9792107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9295580 | BOY |
| EOY | 8335433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29660936 | BOY |
| EOY | 20632092 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38956516 | BOY |
| EOY | 28967525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49349488 | BOY |
| EOY | 38759632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9251945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -737046 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2233189 | OtherCostOrOtherBasis |
| Book Value | 2233189 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15947562 | OtherCostOrOtherBasis |
| Depreciation | 2906386 | Depreciation |
| Book Value | 13041176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 741296 | OtherCostOrOtherBasis |
| Depreciation | 729391 | Depreciation |
| Book Value | 11905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362508 | OtherCostOrOtherBasis |
| Depreciation | 82839 | Depreciation |
| Book Value | 279669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15565939 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 8324742 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8324742 | TotalOfBookValueSecurities |
| Total Revenue | 5379071 | TotalRevenue |
| Total Expenses | 14631016 | TotalExpenses |
| Excess Or Deficit For Year | -9251945 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -797046 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 60000 | DonatedServicesAndFacilities |
| Total Adjustments | -737046 | TotalAdjustments |
| Excess Or Deficit Per FS | -9988991 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4750789 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -797046 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 212218 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -584828 | RevenueNotRptdF990 |
| Revenue Subtotal | 5335617 | RevenueSubtotal |
| Investment Expenses Not Included | 43454 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43454 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5379071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14739780 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 152218 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 152218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14587562 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43454 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 43454 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14631016 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | SCHEDULE D, PART X | 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. |
| DONATION OF SERVICES | SCHEDULE D, PART XI, LINE 5 | THE AMOUNT OF DONATED SERVICES FOR REVENUE AND EXPENSES DO NOT TIE DUE TO $60,000 OF REVENUE RECOGNIZED IN 2011 AS A PLEDGE RECEIVABLE, THAT WAS NOT EXPENSED IN 2011. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, PART I, QUESTION 3 | ReturnReference |
| Explanation | ADVERTISEMENTS IN LOCAL NEWSPAPERS | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Grantmaking | EDU, HEALTH, OUTREACH | 2732308 |
| Sub-Saharan Africa | Grantmaking | EDU, HEALTH, OUTREACH | 5350700 |
| South Asia | Grantmaking | EDU, HEALTH, OUTREACH | 1144039 |
| South America | Grantmaking | EDU, HEALTH, OUTREACH | 1955045 |
| Europe (Including Iceland and Greenland) | Grantmaking | EDU, HEALTH, OUTREACH | 99974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 11282066 | SubtotalAmountSpent |
| Total Amount Spent | 11282066 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| North America | EDUCATION | 2732033 | WIRE TRANSFR | 275 | USB DRIVES | cost |
| Sub-Saharan Africa | EDUCATION | 5349379 | WIRE TRANSFR | 1321 | BOOKS | COST |
| South Asia | FUNDRAISING | 1144039 | WIRE TRANSFR | |||
| South America | EDUCATION | 1955045 | WIRE TRANSFR | |||
| Europe/Iceland/Greenland | EDUCATION | 99974 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | 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 | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN A LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTEND IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTEND ADDITIONAL BOARD MEETINGS TELEPHONICALLY. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ON-SITE, ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 581023 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 475023 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 106000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4687 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 26757 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 91273 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKE RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 29320 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27274 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2046 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 114 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 610343 | GrossReceiptsTotal |
| Charitable Contributions Total | 502297 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108046 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4687 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 26757 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 91387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122831 | DirectExpenseSummaryEvents |
| Net Income Summary | -14785 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTEL HOUSE ACADEMY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 SOUTH EAST ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 020550844 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 121947 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 404526 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SUPPLY, RENT, EVENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY (CHA), AN INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOL. CHA MAINTAINS A LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA SCHOOL YEAR BUDGET IS REVIEWED BY CHI ON AN ANNUAL BASIS. CHA PROVIDES A DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA QUARTERLY BOARD MEETINGS. CHA IS SUBJECT TO AUDIT BY THE INDIANA STATE BOARD OF ACCOUNTS ON A BIANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL WENDLING | |||||||||||
| 194388 | 0 | 45000 | 0 | 0 | 0 | 19600 | 0 | 8021 | 0 | 267009 | 0 |
| JOSEPH SCHNEIDER | |||||||||||
| 155239 | 17249 | 49500 | 5500 | 0 | 0 | 17008 | 1890 | 12364 | 1374 | 234111 | 26013 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INFORMATION REGARDING BENEFTIS PROVIDED | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 1A | ReturnReference |
| Explanation | FIRST CLASS TRAVEL PROVIDED TO CHRISTEL DEHAAN, FOUNDER AND CEO, ON OCCASION. IT SHOULD BE NOTED THAT CHRISTEL DEHAAN CONTRIBUTES TO THE ORGANIZATION TO COVER ALL GENERAL AND ADMINISTRATIVE EXPENSES INCLUDING HER OWN TRAVEL/AIRFARE EXPENSES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 351602316 | IssuerEIN |
| CUSIP Number | 45504RDC7 | CUSIPNumber |
| Date Issued | 2003-02-01 | DateIssued |
| Issue Price | 14000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, INSTALLATION, EQUIPM | 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 | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 14117507 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 276786 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 13840721 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2006 | 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 |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
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 | 3321 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST COMPARISON | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52609 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK VALUE RECEIPT | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3741 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST COMPARISON | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 73 | 29361 | VALUE OF GOODS |
| X | SUPPLIES/TRAVEL | 65 | 85869 | COST COMPARISON |
| X | CULVER TUITION/UNIFORM | 1 | 37920 | COST OF CULVER |
| X | 13 CLAVANOVA PIANOS | 1 | 5850 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY WHO SELLS NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32B | ReturnReference |
| Explanation | STIFEL NICOLAUS SELLS CONTRIBUTIONS OF STOCK RECEIVED BY THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE LESS EXPENSES | FORM 990, PART I, LINE 19 | EXPENSES EXCEEDED REVENUES IN CALENDAR YEAR 2011 BY $9,251,945. THE OPERATIONS OF THE ORGANIZATION ARE SIGNIFICANTLY IMPACTED BY THE TIMING OF CONTRIBUTIONS FROM THE ORGANIZATION'S FOUNDER AND CHIEF EXECUTIVE OFFICER AND THE TIMING OF GRANTS TO AFFILIATED LEARNING CENTERS AROUND THE WORLD. FOUNDER FUNDING VARIES SIGNIFICANTLY FROM YEAR TO YEAR BASED UPON NUMEROUS CONSIDERATIONS. FOUNDER FUNDING IN 2011 WAS CONSIDERABLY LOWER THAN PREVIOUS YEARS. FOUNDER FUNDING IN 2012- THROUGH THE END OF JULY - HAS BEEN APPROXIMATELY $6.7 MILLION. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS TO SUPPORT EDUCATIONAL EFFORTS OF ITS AFFILIATED LEARNING CENTERS AROUND THE WORLD, PRIMARILY THROUGH GRANTMAKING. THE TIMING OF GRANTS TO FOREIGN AFFILIATES VARIES BASED UPON NUMEROUS CONSIDERATIONS INCLUDING THE RELATIVE STRENGTH OF THE US DOLLAR COMPARED TO THAT OF THE CURRENCIES OF THE COUNTRIES IN WHICH THE AFFILIATES OPERATE. THE US DOLLAR STRENGTHENED CONSIDERABLY DURING 2011 ALLOWING THE ORGANIZATION TO PURCHASE THESE CURRENCIES AT A LOWER US DOLLAR COST. AS SUCH, THE ORGANIZATION PURCHASED AND GRANTED TO THE FOREIGN AFFILIATES NOT ONLY THE CURRENCIES REQUIRED TO SUPPORT 2011 OPERATIONS BUT ALSO GENERALLY ALL 2012 REQUIREMENTS. THIS HAD THE EFFECT OF INCREASING 2011 GRANTS AS REPORTED IN FORM 990 BY $4.7 MILLION. NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FORM 990, PART V, QUESTION 2A THE EMPLOYEES OF CHRISTEL HOUSE INTERNATIONAL, INC. ARE PAID THROUGH A COMMON PAYMASTER, THEREFORE ARE NOT REPORTED ON FORM W-3. THE NUMBER OF EMPLOYEES SHOWN IN PART 1, LINE 5 REPRESENTS THE NUMBER OF EMPLOYEES DURING THE YEAR. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SVP, TREASURER, CHIEF FINANCIAL OFFICER, AND ACCOUNTING MANAGER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE CFO WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT AND THE FINANCE, AUDIT, AND COMPENSATION COMMITTEES REVIEW THE RETURN PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | CHRISTEL HOUSE INTERNATIONAL MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE & SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICTS OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE CEO'S COMPENSATION HAS BEEN SET AT THE MINIMUM WAGE FOR 24 HOURS A WEEK. THE FINANCE, AUDIT AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THIS COMPENSATION ANNUALLY. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2011. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | THE CFO'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF OTHER COMPARABLE ORGANIZATIONS INCLUDING OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE CFO'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2011. ANNUALLY THE CHIEF FINANCIAL OFFICER AND PRESIDENT REVIEW AND APPROVE COMPENSATION OF THE SENIOR VP/SECRETARY ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES RELATIVE TO PUBLISHED INFLATION RATES, PUBLISHED SALARY SURVEY DATA AND THROUGH INQUIRIES OF HUMAN RESOURCE DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR PROFIT ORGANIZATIONS. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. |
| EMPLOYEE COMPENSATION | PART VII | CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAINED BY CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. |
| NON-INDEPENDENT VOTING MEMBERS | PART VII | CHRISTEL DEHAAN AND CHERYL WENDLING ARE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| CHANGE IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, QUESTION 5 | NET UNREALIZED GAIN/(LOSS) ON INVESTMENTS $ (797,046) DONATION OF SERVICES (REVENUE RECOGNIZED IN 2011, BUT EXPENSE NOT RECOGNIZED IN 2011) 60,000 -------- $ (737,046) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHRISTEL DEHAAN TITLE:PRESIDENT HOURS:8 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH SCHNEIDER TITLE:CFO/TREASURER HOURS:4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTEL HOUSE INDIA INC | |||||||||||||||
| 10 WEST MARKET ST SUITE 1990 | INDIANAPOLIS | IN | 46204 | 352127992 | FUNDRAISING | IN | 501(C)(3) | 2 | NA | false | |||||
| CHRISTEL DEHAAN FAMILY FOUNDATION INC | |||||||||||||||
| 10 WEST MARKET ST SUITE 1990 | INDIANAPOLIS | IN | 46204 | 351939960 | GRANT FDN | IN | PF | N/A | NA | false | |||||
| CHRISTEL HOUSE DE MEXICO AC | |||||||||||||||
| EDUCATION | N/A | N/A | NA | false | KANSAS 161 COLONIAL AMPLIACION | MEXICO CITY | MX | 03840 | MX | ||||||
| CHRISTEL HOUSE EUROPE | |||||||||||||||
| FUNDRAISING | N/A | N/A | NA | false | THE TOWER HOUSE DINGLEY HALL | LEICESTERSHIRE | UK | LE16 8PJ | UK | ||||||
| CHRISTEL HOUSE DE VENEZUELA AC | |||||||||||||||
| EDUCATION | N/A | N/A | NA | false | CALLE REAL DE LOS PARAPOS | LA VEGA, CARACAS | VE | VE | |||||||
| CHRISTEL HOUSE SOUTH AFRICA | |||||||||||||||
| EDUCATION | N/A | N/A | NA | false | PO BOX 767 HOWARD PLACE PINELANDS | CAPE TOWN | SF | 7450 | SF | ||||||
| CHRISTEL HOUSE INDIA | |||||||||||||||
| EDUCATION | N/A | N/A | NA | false | BELLEHALLI MAIN ROAD KANNUR POST | BANGALORE EAST, BANGALORE | IN | 562 149 | IN | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD ENTERPRISES LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MARKET ST SUITE 1990 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | ADMINISTRATIO | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | S CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | 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 (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHRISTEL HOUSE DE MEXICO AC | ||
| B | 2732033 | GRANT AMOUNT |
| CHRISTEL HOUSE SOUTH AFRICA | ||
| B | 5350700 | GRANT AMOUNT |
| CHRISTEL HOUSE INDIA | ||
| B | 1144039 | GRANT AMOUNT |
| CHRISTEL HOUSE DE VENEZUELA AC | ||
| B | 1955045 | GRANT AMOUNT |
| CHRISTEL HOUSE EUROPE | ||
| B | 99974 | GRANT AMOUNT |
| CD ENTERPRISES | ||
| O | 1344083 | COST |
Comments