CHILDREN INTERNATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN INTERNATIONAL (EIN 44-6005794)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-27
- IRS object ID
- 201101179349300710
- Schema version
- 2009v1.7
- 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 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 | 2011-04-27T09:57:58-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8169422000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 East Red Bridge Road | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E HOUCHEN | Name |
| Title | SR. VICE PRESIDENT & CFO | Title |
| Date Signed | 2011-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 147801897 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN INTERNATIONAL'S MISSION IS TO HELP IMPOVERISHED CHILDREN GROW UP HEALTHY, EDUCATED AND PREPARED TO SUCCEED IN SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 240 | TotalNbrEmployees |
| Total Nbr Volunteers | 7960 | TotalNbrVolunteers |
| Total Gross UBI | -856 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -856 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 145963378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147294643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163604 | OtherRevenuePriorYear |
| Other Revenue Current Year | 441987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146160976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147801897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 99346959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104476408 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15361849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16091267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7502232 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6442882 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16730344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20329014 | OtherExpensePriorYear |
| Other Expenses Current Year | 19677300 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142540054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146687857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3620922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1114040 | RevenuesLessExpensesCY |
| Total Assets BOY | 46141718 | TotalAssetsBOY |
| Total Assets EOY | 62295256 | TotalAssetsEOY |
| Total Liabilities BOY | 5151381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18223804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40990337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44071452 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59963273 | Expense |
| Grants | 43900285 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60576123 | Expense |
| Grants | 60576123 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE 0 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 120539396 | 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 | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | 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 | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 233 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 240 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| 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 | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | false | LocalChapters |
| 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 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | 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 | MO | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID E HOUCHEN | NamePerson |
| Telephone Number | 8169422000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE RD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| MARK GILSTRAP | |||||||
| DIRECTOR & TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| LARRY LEE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUSANA ESHLEMAN | |||||||
| DIRECTOR & CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES MAAHS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOAN HORAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FRED MITCHELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES R COOK | |||||||
| DIRECTOR & CEO | 40.0 | X | X | 435922 | 0 | 40886 | |
| DEAN OSKVIG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK GARRETT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID HOUCHEN | |||||||
| SENIOR VICE PRESIDENT & CFO | 40.0 | X | 225885 | 0 | 36975 | ||
| BRIAN ANDERSON | |||||||
| VP OF MARKETING & DEVELOPMENT | 40.0 | X | 195832 | 0 | 29078 | ||
| LISA THOME-HA | |||||||
| VP OF SPONSOR SERVICES | 40.0 | X | 128199 | 0 | 19687 | ||
| ANDREA WATERS | |||||||
| VP OF PROD. & CREATIVE SERVS. | 40.0 | X | 127537 | 0 | 26437 | ||
| PAT MCDONNELL | |||||||
| VP OF PROJECT PLANNING & MGT | 40.0 | X | 165271 | 0 | 20009 | ||
| ERIC MCCULLOUGH | |||||||
| VP OF HUMAN RESOURCES | 40.0 | X | 107411 | 0 | 24216 | ||
| JAMES CAMERON | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | X | 153446 | 0 | 14387 | ||
| VICKIE WIEDENMANN | |||||||
| ASST. VP & SECRETARY | 40.0 | X | 112014 | 0 | 24478 | ||
| DAVID E TREADWELL | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 72755 | 0 | 13340 | ||
| FRANKLIN GUERRERO | |||||||
| ASSOCIATE VP OF DEVELOPMENT | 40.0 | X | 87678 | 0 | 23216 | ||
| JEREMY PARKER | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 65508 | 0 | 7777 | ||
| MEAGHAN CROWLEY | |||||||
| REGIONAL GIFT OFFICER | 40.0 | X | 54075 | 0 | 4759 | ||
| JACK MCCANNA | |||||||
| VP OF PROGRAM SERVICES | 40.0 | X | 80046 | 0 | 18111 | ||
| LANCE HARRA | |||||||
| DATABASE MANAGER | 40.0 | 111270 | 0 | 20011 | X | ||
| BENEDICT SCHIEBER | |||||||
| BUSINESS SERVICES MANAGER | 40.0 | 116807 | 0 | 18576 | X | ||
| DANIELLE MITCHELL | |||||||
| CONTROLLER | 40.0 | 103210 | 0 | 22295 | X | ||
| CAROLE SPENCER | |||||||
| DIRECTOR OF MARKETING | 40.0 | 102043 | 0 | 7713 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2444909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 371951 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| DRM PARTNERS INC | |
| ADVERTISING AGENCY | 1612076 |
| DIALOGUE DIRECT INC | |
| ADVERTISING AGENCY | 6328845 |
| WEB DIRECT | |
| ADVERTISING AGENCY | 954434 |
| NORTHERN LIGHTS DIRECT RESPONSE | |
| ADVERTISING AGENCY | 1674755 |
| PITNEY BOWES PRESORT SERVICES INC | |
| MAIL PRESORT SERVICE | 800000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 89535 | FederatedCampaigns |
| All Other Contributions | 147205108 | AllOtherContributions |
| Noncash Contributions | 55940210 | NoncashContributions |
| Total Contributions | 147294643 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65267 | TotalRevenueColumn |
| Exclusion | $65,267 | 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 | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOREIGN CURRENCY EXCHANGE GAINS | 900099 | 204717 | $204,717 |
| PROCEEDS FROM INSURANCE SETTLEMENT | 900099 | 102043 | $102,043 |
| MISCELLANEOUS | 900099 | 136083 | $136,083 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -856 | TotalRevenueColumn |
| Unrelated Business Revenue | -856 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 441987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147801897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -856 | UnrelatedBusinessRevenue |
| Exclusion | $508,110 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424415 | Total |
| Program Services | 1424415 | 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 | 103051993 | Total |
| Program Services | 103051993 | 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 | 2455078 | Total |
| Program Services | 475001 | ProgramServices |
| Management And General | 985650 | ManagementAndGeneral |
| Fundraising | 994427 | 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 | 11102654 | Total |
| Program Services | 7908697 | ProgramServices |
| Management And General | 2064628 | ManagementAndGeneral |
| Fundraising | 1129329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566975 | Total |
| Program Services | 415319 | ProgramServices |
| Management And General | 99435 | ManagementAndGeneral |
| Fundraising | 52221 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030147 | Total |
| Program Services | 748541 | ProgramServices |
| Management And General | 184355 | ManagementAndGeneral |
| Fundraising | 97251 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936413 | Total |
| Program Services | 589940 | ProgramServices |
| Management And General | 206011 | ManagementAndGeneral |
| Fundraising | 140462 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279596 | Total |
| Program Services | 111838 | ProgramServices |
| Management And General | 125818 | ManagementAndGeneral |
| Fundraising | 41940 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94810 | Total |
| Program Services | 37924 | ProgramServices |
| Management And General | 42665 | ManagementAndGeneral |
| Fundraising | 14221 | Fundraising |
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 | 6442882 | Total |
| Fundraising | 6442882 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28069 | Total |
| Program Services | 11228 | ProgramServices |
| Management And General | 12631 | ManagementAndGeneral |
| Fundraising | 4210 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452682 | Total |
| Program Services | 181073 | ProgramServices |
| Management And General | 203707 | ManagementAndGeneral |
| Fundraising | 67902 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018454 | Total |
| Management And General | 2019200 | ManagementAndGeneral |
| Fundraising | 4999254 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524963 | Total |
| Program Services | 1393485 | ProgramServices |
| Management And General | 585874 | ManagementAndGeneral |
| Fundraising | 545604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524408 | Total |
| Program Services | 340865 | ProgramServices |
| Management And General | 131102 | ManagementAndGeneral |
| Fundraising | 52441 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455151 | Total |
| Program Services | 291998 | ProgramServices |
| Management And General | 121488 | ManagementAndGeneral |
| Fundraising | 41665 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954547 | Total |
| Program Services | 859092 | ProgramServices |
| Management And General | 57273 | ManagementAndGeneral |
| Fundraising | 38182 | 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 | 150039 | Total |
| Program Services | 93024 | ProgramServices |
| Management And General | 42011 | ManagementAndGeneral |
| Fundraising | 15004 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16665 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201326 | Total |
| Program Services | 1320795 | ProgramServices |
| Management And General | 660398 | ManagementAndGeneral |
| Fundraising | 220133 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175203 | Total |
| Program Services | 112130 | ProgramServices |
| Management And General | 47305 | ManagementAndGeneral |
| Fundraising | 15768 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINT SPONSOR CORRESPONDENCE | 1436866 | 357339 | 383690 | 695837 |
| POSTAGE SPONSOR CORRESPONDENCE | 2794011 | 772656 | 1346288 | 675067 |
| MAILING LIST RENTAL | 517105 | 77566 | 439539 | |
| DUES AND SUBSCRIPTIONS | 53405 | 32043 | 16022 | 5340 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146687857 | Total |
| Program Services | 120539396 | ProgramServices |
| Management And General | 9418117 | ManagementAndGeneral |
| Fundraising | 16730344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719893 | BOY |
| EOY | 514578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7809360 | BOY |
| EOY | 19213889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447580 | BOY |
| EOY | 303377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394058 | BOY |
| EOY | 165493 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935780 | BOY |
| EOY | 1156655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797789 | BOY |
| EOY | 1248488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34004144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18297820 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10529880 | BOY |
| EOY | 15706324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17973776 | BOY |
| EOY | 19689654 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533602 | BOY |
| EOY | 4296798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46141718 | BOY |
| EOY | 62295256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252009 | BOY |
| EOY | 4168984 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442372 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457000 | BOY |
| EOY | 1554820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151381 | BOY |
| EOY | 18223804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39755150 | BOY |
| EOY | 43042630 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894980 | BOY |
| EOY | 688615 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340207 | BOY |
| EOY | 340207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40990337 | BOY |
| EOY | 44071452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46141718 | BOY |
| EOY | 62295256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116946683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128504375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142293019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145963378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147294643 | CurrentTaxYear |
| Total | 681002098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116946683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128504375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142293019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145963378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147294643 | CurrentTaxYear |
| Total | 681002098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 191329990 | AmountsSubstContributorsTotal |
| Public Support Total170 | 489672108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65267 | CurrentTaxYear |
| Total | 117952 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442843 | CurrentTaxYear |
| Total | 1211310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 682331360 | TotalSupport |
| Public Support Pertcentage170 | 0.71765 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73365 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19657593 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2012017 | InvestmentEarningsOrLosses |
| Administrative Expenses | 88205 | AdministrativeExpenses |
| End Of Year Balance | 21581405 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20264801 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -518436 | InvestmentEarningsOrLosses |
| Administrative Expenses | 88772 | AdministrativeExpenses |
| End Of Year Balance | 19657593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204032 | OtherCostOrOtherBasis |
| Book Value | 204032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12779514 | OtherCostOrOtherBasis |
| Depreciation | 3698282 | Depreciation |
| Book Value | 9081232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19854551 | OtherCostOrOtherBasis |
| Depreciation | 13571766 | Depreciation |
| Book Value | 6282785 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1166047 | OtherCostOrOtherBasis |
| Depreciation | 1027772 | Depreciation |
| Book Value | 138275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15706324 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 1791593 | F |
| PRIVATE EQUITY INVESTMENT | 959960 | F |
| LIMITED PARTNERSHIP | 1545245 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4296798 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Gift Annuity Funds | $1,527,770 |
| Deposit Plan Funds | $27,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1554820 | TotalOfAmounts |
| Total Revenue | 147801897 | TotalRevenue |
| Total Expenses | 146687857 | TotalExpenses |
| Excess Or Deficit For Year | 1114040 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1403373 | NetUnrealizedGLOnInvestments |
| Other | $563,702 | OtherAmount |
| Total Adjustments | 1967075 | TotalAdjustments |
| Excess Or Deficit Per FS | 3081115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 147801897 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 147801897 | RevenueSubtotal |
| Total Revenue Per Form990 | 147801897 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 146687857 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 146687857 | ExpensesSubtotal |
| Total Expenses Per Form990 | 146687857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE MADE AFTER APPROVAL IS OBTAINED FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THESE FUNDS ARE USED FOR PROGRAMS CONSISTENT WITH CARRYING OUT THE ORGANIZATION'S MISSION OF HELPING NEEDY CHILDREN AND THEIR FAMILIES. |
| FIN 48 | SCHEDULE D, PART X, LINE 2 | CHILDREN INTERNATIONAL ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON CHILDREN INTERNATIONAL'S FINANCIAL STATEMENTS. |
| RECONCILIATION OF FUND BALANCE | SCHEDULE D, PART XI, LINE 8 | RESIDUAL EARNINGS ON ENDOWNMENT FUNDS $ 641,264 ACTUARIAL LIABILITY FOR GIFT ANNUITIES -113,515 INCREASE IN VALUE OF FORWARD CONTRACTS 35,953 ----------- TOTAL 563,702 =========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 1 | 7 | Program Services | PROGRAM OVERSIGHT | 372741 |
| Central America and the Caribbean | 1 | 6 | Program Services | PROGRAM OVERSIGHT | 312594 |
| South America | 1 | 6 | Program Services | PROGRAM OVERSIGHT | 815212 |
| Sub-Saharan Africa | 1 | 2 | Program Services | PROGRAM OVERSIGHT | 97121 |
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Total Amount Spent | 1597668 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia/Pacific | 10925896 | EFT | |||
| East Asia/Pacific | 24641833 | SEE PART VI | WHOLESALE | ||
| Cent. America/Caribbean | 11264392 | EFT | |||
| Cent. America/Caribbean | 2003634 | SEE PART IV | WHOLESALE | ||
| North America | 1936849 | EFT | |||
| North America | 1008936 | SEE PART IV | WHOLESALE | ||
| South America | 15694875 | EFT | |||
| South America | 778966 | SEE PART VI | WHOLESALE | ||
| South Asia | 2964159 | EFT | |||
| Sub-Saharan Africa | 4345595 | EFT | |||
| Sub-Saharan Africa | 27486858 | SEE PART VI | WHOLESALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 27 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING THE USE OF GRANTS OUTSIDE THE US | SCHEDULE F, PART I, LINE 2 | Children International (CI) operates child sponsorship activities internationally in eleven countries and serves more than 335,000 children. All of these field locations follow guidance as prescribed in a Field Manual (written and maintained by CI) outlining key procedures from child selection to program monitoring. The accounting portion of this manual describes the various procedures and controls surrounding the accounting of all funds sent from CI. As described in the accounting portion of the Field Manual, each field location is responsible to CI headquarters for monthly and quarterly reports comparing actual results to budget and explaining significant variances. These reports are due by the 15th of the month following the month or quarter. In addition, each field location is subject to an annual audit conducted by an independent CPA firm and one semi-annual audit performed by CI internal audit staff. A financial review involving "agreed upon procedures" is performed by the independent CPA firm at the 6 month mark of every fiscal year, focusing on testing of cash disbursements. The CI Regional Controllers also perform an internal review of each field location annually, which is in essence a second internal audit. Each program location prepares an annual budget based upon guidelines established by CI. These budgets are reviewed by CI regional office staff and ultimately by the CI Regional Directors, Director of International Finance, Director of Programs and VP of Programs at CI and the CI Executive Committee at CI Headquarters. |
| PURPOSE OF GRANTS | SCHEDULE F, PART II, LINE 1 COLUMN D | CHILD SUPPORT AND DEVELOPMENT |
| DESCRIPTION OF NON-CASH ASSISTANCE | SCHEDULE F, PART II, LINE 1, COLUMN H | Children International works with corporations to efficiently procure, consolidate, ship and distribute containers full of essential product donations our field locations request. Items such as clothing, shoes, school supplies, educational materials and textbooks, pediatric medicines, medical supplies, hygine products and household items are distributed throughout CI sponsorship programs and impoverished communities, directly impacting hundreds of thousands of children and their families in countries around the world. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| DIALOGUE DIRECT | FACE-TO- FACE | false | 12535102 | 6328845 | 6206257 |
| DAVIDOFF | DONOR PROSPECTING | false | 0 | 29974 | -29974 |
| THE NETWORK INC | DOOR-TO- DOOR | false | 147264 | 84063 | 63201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12682366 | TotalGrossReceipts |
| Total Retained By Contractors | 6442882 | TotalRetainedByContractors |
| Total Net To Organization | 6239484 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UALR CHILDREN INTERNATIONAL | |||||||
| 2510 FAIR PARK BLVD | LITTLE ROCK | AR | 72204 | 710505337 | 501(C)(3) | 1303326 | PROVIDE MEDICAL, EDU |
| OPERATION BREAKTHROUGH | |||||||
| 3039 TROOST AVENUE | KANSAS CITY | MO | 64109 | 430971560 | 501(C)(3) | 70049 | PROVIDE MEDICAL ASSI |
| IGLESIA METODISTA DE PUERTO RICO INC | |||||||
| PO BOX 23339 | SAN JUAN | PR | 009313339 | 660245528 | 501(C)(3) | 17525 | ASSISTANCE TO NEEDY |
| DE LA SALLE EDUCATION CENTER | |||||||
| 3740 FOREST AVENUE | KANSAS CITY | MO | 64109 | 430971728 | 501(C)(3) | 7500 | PROVIDE EDUCATION |
| CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | |||||||
| 2000 E RED BRIDGE RD | KC | MO | 64131 | 431201088 | 501(C)(3) | 127426 | EMERGENCY & MEDICAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Children International contracts with several domestic charities that provide services to needy children and their families. These charities provide benefits based upon written agreements that outline the key procedures and services to be provided. Funding to each of these charities is based upon an annual budget that is approved by Children International's Board of Directors, and transfers are made based upon cash flow needs. All of these transactions are subject to review by Children International's independent CPA firm as part of it's annual financial statement audit. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (6 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R COOK | |||||||||||||
| 414172 | 0 | 0 | 0 | 21750 | 0 | 21868 | 0 | 19018 | 0 | 476808 | 0 | 0 | 0 |
| DAVID HOUCHEN | |||||||||||||
| 214763 | 0 | 0 | 0 | 11122 | 0 | 20389 | 0 | 16586 | 0 | 262860 | 0 | 0 | 0 |
| BRIAN ANDERSON | |||||||||||||
| 188191 | 0 | 0 | 0 | 7641 | 0 | 16792 | 0 | 12286 | 0 | 224910 | 0 | 0 | 0 |
| ANDREA WATERS | |||||||||||||
| 121163 | 0 | 0 | 0 | 6374 | 0 | 9232 | 0 | 17205 | 0 | 153974 | 0 | 0 | 0 |
| PAT MCDONNELL | |||||||||||||
| 157431 | 0 | 0 | 0 | 7840 | 0 | 12928 | 0 | 7081 | 0 | 185280 | 0 | 0 | 0 |
| JAMES CAMERON | |||||||||||||
| 147748 | 0 | 0 | 0 | 5698 | 0 | 11421 | 0 | 2966 | 0 | 167833 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PERSONAL SERVICES | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | Children International provided Jim Cook and David Houchen reimbursement of financial planning services, all of which is included in the individual's W-2. These reimbursements are made only after substantiation of the expense has been provided by the employee. This policy is reviewed regularly by Children International's Compensation Committee. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI DEVELOPMENT FINANCE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431387649 | IssuerEIN |
| Date Issued | 2009-11-05 | DateIssued |
| Issue Price | 12500000 | IssuePrice |
| Description Of Purpose | CAPITAL EXPANSION AND RENOVATION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12500000 | TotalProceeds |
| Amount In Reserve Fund | 8659680 | AmountInReserveFund |
| Issuance Costs From Proceeds | 215308 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3625012 | CapitalExpenditures |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | 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 |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| 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 | 53097944 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2046080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60744 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 507550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268653 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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 INVOLVEMENT | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32B | ReturnReference |
| Explanation | CHILDREN INTERNATIONAL WORKS WITH BLUSOURCE TO EFFICIENTLY PROCESS, CONSOLIDATE, SHIP, AND DISTRIBUTE OCEAN CONTAINERS FULL OF DONATED ITEMS OUR FIELD AGENCIES REQUEST. OUR CHILD SPONSORSHIP PROGRAM DIRECTLY SERVES MORE THAN 335,000 CHILDREN IN ELEVEN COUNTRIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | Children International's mission is to bring real and lasting change to children living in poverty. In partnership with contributors, we reduce their daily struggles, invest in their potential, and provide them with the opportunity to grow up healthy, educated and prepared to succeed and contribute to society. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A & 4B | LINE 4A ------- Children International provided support and services to more than 335,000 children and their families in 2010. Sponsorship is about making progress. Children International recognizes the full potential that lies in children and young people who are often overlooked by society because of their socioeconomic conditions. We've made it our goal to make sure each child has a chance to develop properly - in mind, body and character. Children may enter the program as early as 3 years of age, and the goal is for them to remain in the program until they graduate at age 19. During the intervening years, children receive free medical care, regular dental exams and nutritional support. Additionally, the children are provided school supplies, uniforms or other educational support to help ensure a good education. Finally, the youth program strives to impart lasting values, life skills and leadership abilities that will help them break the grip of poverty and enter adult life as responsible, productive and self-reliant citizens. Sponsorship is not a quick fix for poverty. But with the help of caring sponsors and generous donors, Children International works steadily and methodically to improve communities, one child at a time. Each year is started with established goals that align with their strategic plan. Following are some of this year's accomplishments and milestones. Children International celebrated important anniversaries. The U.S.-based program celebrated 15 years of service to underprivileged children in Little Rock, Arkansas. And in Chile, children, staff and volunteers celebrated the program's 30th year of operation. Children International launched important new initiatives. Besides the core programs of health care, nutritional assistance and educational support, they also launched new programs designed to teach children life skills through sports, how to handle money responsibly, and to prepare them for employment as they graduate from the sponsorship program and enter adult life. Health - Working Toward Wellness The sponsored children and their families depend on the medical and dental assistance they receive through sponsorship. For example, this year, dental staff in the Dominican Republic carried out the first fluoride campaign some communities had ever seen. And around the globe, sponsored children received regular dental checkups and curative services. Another key initiative offered by Children International is the anti-parasite campaign. Children in poor communities are frequently exposed to parasitic infection from contaminated water sources resulting from the abundance of garbage and human and animal waste in their environment due to the absence of trash or sanitation services. The effects of parasitic infection are serious, ranging from physical deterioration and discomfort to the inability to concentrate, affecting children's ability to perform well in school. Additionally, sponsored youth have become some of the greatest advocates for health in their communities. Through the Youth Health Corps, young people are educating their peers about hygiene, reproductive health and other issues. By caring for children's physical needs, Children International is creating healthier communities - an important step in getting the upper hand on poverty. Children International's staff screens children for nutrition problems. Those who are deficient are placed in programs to help them recover. Both parents and children are taught about eating healthy on limited budgets, and qualified children are enrolled in feeding programs. Some feeding programs are school-based, like the one in Lusaka, Zambia. But in Colombia, children visit feeding stations set up in the homes of community volunteers and are monitored by agency staff. In Barranquilla, Colombia, alone, approximately 2,200 children are being treated for malnutrition. During 2010 the following health and nutrition benefits were provided to the sponsored children: - 598,332 anti-parasite treatments were given - 496,246 medical exams were administered - 99,746 dental exams were provided - 43,411 hygiene kits were distributed Education - Working to Nurture Knowledge Education is a child's greatest hope of breaking out of poverty. Families struggle educating their children as they often are not educated themselves. They are acutely aware of the limitations that result because of a lack of education. But the families of the sponsored children are hopeful that Children International's education programs will provide their children with the uniforms, school fees, tutoring programs and health services that are needed to succeed in school. In addition, Children International's HOPE scholarship program helps underprivileged youth have a chance to attend college or vocational school - Something many poor children never dream of accomplishing. During 2010 the following education benefits were provided to Children International's sponsored child population: - 319,868 school-supply kits were distributed - 92,038 backpacks were supplied - 24,418 children were awarded tuition assistance - 7,633 children received tutoring |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | FORM 990, PART III, LINE 4A & 4B | Youth - Working on Winning as Teams There are many pitfalls facing young people growing up in impoverished communities. That's why the Children International youth programs are geared toward helping them steer clear of negative influences and involves them in more positive activities that help develop their values and sense of self-confidence. Leadership training, value formation and skills development have always been core components of the youth program, which includes young people ages 12-19. Youth councils in each country receive an annual disbursement - in most cases $20,000 - for projects chosen by the youth and approved by Children International. In a shining example of community involvement and responsibility, our youth council in Honduras used part of their fund to build a water tank to provide a reliable source of clean water for an entire community. In addition to the core functions of the youth program, three exciting initiatives for youth were launched or expanded in 2010. The Aflatoun program teaches children and young people about their basic rights, how to carefully manage their money, and how to be responsible members of their communities. Our job-readiness program, Into Employment, teaches youth to develop their social and technical skills, manage their personal resources and gain practical, hands-on experience through partnerships with local employers. And the Game On! program uses sports to teach young people vital life skills such as leadership, fair play, teamwork and discipline. Family and Community Support - Working to Overcome Disaster While Children International is always concerned with the welfare of the communities where the sponsored children live, there are times when help is needed even more acutely than usual. Natural disasters are often cruelest to families who live in poverty, because in many cases the only land available for them to build is land that is typically undesirable because of its vulnerability to the ravages of nature. In Guatemala, Tropical Storm Agatha revived fearsome memories of the devastation caused just five years ago by Hurricane Stan. Mudslides resulting from torrential rains swept through rural villages, destroying homes, claiming lives and affecting numerous families of sponsored children. In a heartwarming show of solidarity, agency staff and sponsored youth threw themselves into the recovery efforts. And in the wake of the storm, nine families whose homes were totally destroyed received new houses thanks to the generous sponsors of Children International. Chile also felt the wrath of nature when it was rocked by a massive earthquake followed by numerous aftershocks, causing widespread damage to the homes of many sponsored children. Families of sponsored children whose homes were completely destroyed received temporary but sturdy emergency houses, while those whose houses were damaged but still structurally sound received materials to repair them. During 2010 Children International provided the following to the communities of its sponsored children and families: - Nine new homes were built for survivors of Tropical Storm Agatha in Guatemala. - In Chile, 36 families affected by the earthquake received new emergency homes, and 35 received materials to repair damages to their homes. - Nine homes were also completed in Legazpi, Philippines, for families left homeless by Typhoon Durian. LINE 4B ------- Children International reached deeper into impoverished communities. As an integral part of the sponsorship model, Children International builds community centers - multi-function service centers offering medical and dental care, nutritional monitoring and a host of other services - conveniently located in the heart of the communities where the sponsored children live. Because they are usually centrally located, children and their families can often walk to the centers, sparing them the time and expense of using public transportation. In 2010, new community centers in Colombia, the Dominican Republic, Ecuador, Mexico and Zambia were opened. Each community center is designed to serve the needs of at least 5,000 children. The power of sponsorship is compounded by the generous assistance received from corporate partners in the form of product donations. In 2010, Children International shipped over $55 million in product donations, including clothing, shoes, wheelchairs, arts and crafts supplies, household items and textbooks in English and Spanish. In strategic alignment with Children International's emphasis on education as a means to lift children out of poverty, donations of textbooks remained a high priority. A number of other companies also assisted in its mission to help children, including Plaid Enterprises, who donated $2 million of arts and crafts supplies; Men's Wearhouse, with a donation of $1 million of clothing in adult and youth sizes; and Visa Inc., whose "Click for a Cause" campaign provided $50,000 to purchase books to stock the libraries at community centers around the world. Other entities collaborating with Children International include Eli Lilly, HSBC, Microsoft, W.K. Kellogg Foundation, International Alliance for Youth Sports (IAYS), Crocs, Fresh Produce, Hewlett-Packard, Citi Foundation, Exxon Mobil, Colgate-Palmolive, USAID, Barnum Charitable Trust, Guru Krupa Foundation, and Monsanto, among others. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | The 990 is prepared by the organization's accounting personnel. An independent accounting firm reviews the 990. After the 990 is reviewed by the independent accounting firm, it is then reviewed by Children International's accounting personnel and CEO. Each member of the Organization's Board of Directors receives a copy of the entire 990 and attached schedules. They are given a one to two week period of time during which each has an opportunity to review and comment on the information included in the return. If changes are needed as a result of the review, the draft return is updated to reflect the needed change and redistributed to the Board for a final review and electronically filed with the IRS. |
| MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY CONFLICTS WHICH NEED TO BE COMMUNICATED TO THE ORGANIZATION. THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT REPRESENTING THAT THEY ARE NOT A PARTY TO ANY RELATIONSHIP THAT WOULD CREATE A CONFLICT OF INTEREST BETWEEN THE OFFICER/DIRECTOR AND THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST DOES OCCUR, THE INDIVIDUAL WILL BE ASKED TO ABSTAIN FROM VOTING AND MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. THE ORGANIZATION'S POLICIES PROHIBIT DOING BUSINESS WITH ANY COMPANY THAT IS OWNED OR CONTROLLED BY A DIRECTOR OR OFFICER OR IN WHICH AN OFFICER OR DIRECTOR OR MEMBER OF HIS/HER FAMILY HAS A SUBSTANTIAL FINANCIAL INTEREST. |
| COMPENSATION OF CEO | FORM 990, PART VI, SECTION B, LINES 15A & 15B | VOLUNTEER MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS (ALL DIRECTORS WHO ARE NOT EMPLOYEES) COMPRISE A COMPENSATION COMMITTEE WHICH IS RESPONSIBLE FOR REVIEWING AND APPROVING ANNUALLY ANY CHANGES TO THE EMPLOYEE COMPENSATION SYSTEM. EACH YEAR A REPORT IS PREPARED BY A THIRD-PARTY CONSULTANT WHO GATHERS MARKET AND OTHER COMPARATIVE DATA AND REPORTS THE RESULTS OF SUCH REVIEW AND RECOMMENDS ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE. THE CEO AND CFO COMPENSATION IS SPECIFICALLY REVIEWED WITHIN THE REPORT FOR ANALYSIS AND DETERMINATION BY THE COMPENSATION COMMITTEE. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FUNDRAISING ACTIVITES | SCHEDULE G, PART I, LINE 2B | CHILDREN INTERNATIONAL SPONSORS AGREE TO SPONSOR AN INDIVIDUAL CHILD BY MEANS OF ONGOING MONTHLY CONTRIBUTIONS. MANY OF OUR SPONSORS CONTINUE TO CONTRIBUTE FOR MANY YEARS. DUE TO THIS ONGOING COMMITMENT, IT IS NECESSARY WHEN LOOKING AT THE VALUE OF A CAMPAIGN TO LOOK AT THE INCOME GENERATED OVER SEVERAL YEARS. THEREFORE, THE INCOME RESULTING FROM THE ACQUISITION SPENDING IN 2010 WILL BE REALIZED OVER THE NEXT SEVERAL YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST RED BRIDGE ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431201088 | EIN |
| Primary Activities | ASSISTANCE | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN INTERNATIONAL CIRCLE OF FRIENDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 127426 | AmountInvolved |
Comments