2012-11-05T08:50:18-06:00 2012-05-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2011-06-01 060870830 FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC FELL 2039723408 140 ELM STREET NEW CANAAN CT 06840 DANIEL C WALKER 2039723408 2012-10-29 1 THOMAS E WALSH JR P00507627 8605614000 2011 2016-02-24 21:20:13Z DANIEL C WALKER 140 ELM STREET NEW CANAAN CT 06840 3343354 0 X WWW.INFOCUS.ORG X 1971 CT CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR STUDENTS THROUGHOUT THE UNITED STATES. 23 22 51 300 0 0 2355897 2421839 472240 505225 2074 -1394 168616 63672 2998827 2989342 0 66447 0 0 1860563 1714160 0 0 255341 1211706 968815 3072269 2749422 -73442 239920 6062654 6181084 422457 301795 5640197 5879289 CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF STUDENTS IN INDEPENDENT UNIVERSITIES AND SECONDARY SCHOOLS THROUGHOUT THE UNITED STATES. 0 0 2116713 505225 THE PROGRAMS, CONFERENCES, AND MEETINGS FOR STUDENTS ARE CHRISTIAN EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF YOUNG PEOPLE PRIMARILY IN INDEPENDENT SCHOOLS AND UNIVERSITIES. 2116713 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MD MA NH NC PA TN VA NJ CT NY DC X THE ORGANIZATION 2039723408 140 ELM STREET NEW CANAAN CT 06840 CHARLES G MEYER III 5.00 X X 0 0 0 PETER BECKER 4.00 X X 0 0 0 JANET WILLS 3.00 X X 0 0 0 MARY THOMPSON 3.00 X X 0 0 0 DANIEL WALKER 50.00 X X 100883 0 7200 KEN BOTSFORD 3.00 X 0 0 0 KRISTEN BUCHER 3.00 X 0 0 0 PETER CLARK 3.00 X 0 0 0 SUSAN DICAMILLO 3.00 X 0 0 0 ANNE CONZE 3.00 X 0 0 0 CONNIE ELLIOTT 3.00 X 0 0 0 ROBERT FORAN 3.00 X 0 0 0 JACK HARRIS 3.00 X 0 0 0 SUSAN HARRIS 3.00 X 0 0 0 HILARY HEIJMEN 3.00 X 0 0 0 COLIN HUNTER 3.00 X 0 0 0 JAMES MUNROE 3.00 X 0 0 0 REID MURCHISON 3.00 X 0 0 0 LINDA O'CONNOR 3.00 X 0 0 0 ED RUSSELL 3.00 X 0 0 0 PAUL SCHAEFER 3.00 X 0 0 0 BARBARA SCHOENLY 3.00 X 0 0 0 WILLIAM WELSH 3.00 X 0 0 0 100883 0 7200 1 0 0 0 0 38991 2382848 268973 2421839 EDUCATIONAL PROGRAMS 611710 505225 505225 505225 1352 1352 39040 0 39040 39040 39040 259989 261822 913 -1833 -913 -2746 -2746 61675 38991 91277 -29602 -29602 MISCELLANEOUS INCOME 900099 54234 54234 54234 2989342 505225 0 62278 66447 66447 100883 33628 33628 33627 1166143 881917 155632 128594 326964 263575 39620 23769 120170 83211 24729 12230 40396 5192 35204 32204 13304 5653 13247 60766 38845 15870 6051 170898 130089 34162 6647 113649 95934 7535 10180 10901 7851 2441 609 86320 82004 4316 45895 42440 1228 2227 DIRECT PROGRAM EXPENSES 232533 232533 FOOD SERVICE 91151 90046 792 313 PERMITS & OTHER FEES 39414 18233 12766 8415 MISCELLANEOUS 25220 24004 1216 19468 7460 8108 3900 2749422 2116713 377368 255341 764999 691315 177978 420753 8500 2200 36489 21851 37072 5282096 1540667 3828662 3741429 9483 1233596 1233596 23885 11930 6062654 6181084 172007 52823 250450 248972 422457 301795 X 3951635 3881245 688562 998044 1000000 1000000 5640197 5879289 6062654 6181084 X 239920 -828 X X 0 1 1 X 0 X 5128985 2691069 2225162 2355897 2421839 14822952 5128985 2691069 2225162 2355897 2421839 14822952 14822952 27065 4511 146 302 1352 33376 26214 70714 42433 123348 54234 316943 15173271 0.97690 0.96050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233596 1233596 1233596 1233596 1233596 1233596 1233596 1233596 0.81000 0.19000 0 0 2199000 2199000 2624224 1147570 1476654 365515 349493 16022 93357 43604 49753 3741429 INVESTMENTS IN REAL ESTATE 1233596 F 1233596 2989342 2749422 239920 -828 -828 239092 3079791 -828 91277 90449 2989342 0 2989342 2840699 91277 91277 2749422 0 2749422 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COST NETTED ON 990 91,277. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COST NETTED ON 990 91,277. 50TH ANNIVERSARY 100666 38991 61675 900 70576 1500 18301 100666 38991 61675 900 70576 1500 18301 91277 -29602 0 SCHOLARSHIPS 136200 66447 X 37 268973 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JACK HARRIS AND SUSAN HARRIS HAVE A FAMILY RELATIONSHIP AS DEFINED BY IRS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER AND THE CORPORATION SHALL OPERATE UNDER THE MANAGEMENT OF A SELF-PERPETUATING BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES CAN REELECT OR ELECT NEW MEMBERS TO THE BOARD FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 AN INFORMAL REVIEW OF OTHER SIMILAR NOT-FOR-PROFIT TAX RETURNS AND CONVERSATIONS WITH PARTNER AND FRIEND MINISTRIES BY THE BOARD OF TRUSTEES IS CONDUCTED TO DETERMINE A RESPONSIBLE RANGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -828. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.