CHRIST IN YOUTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHRIST IN YOUTH INC (EIN 43-1303328)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201112289349301621
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-12T14:29:32-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER DAVIS RODERIQUEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1920 E 15TH STAddressLine1
CityJOPLINCity
StateMOState
ZIP Code648042266ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431303328EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRIST IN YOUTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone4177812273Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX BAddressLine1
CityJOPLINCity
StateMOState
ZIP Code64802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW J HANSENName
TitleEXECUTIVE DIRECTORTitle
Phone4177812273Phone
Date Signed2011-08-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM F RODERIQUE CPAName
Phone4177820829Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts9032383GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CIY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionCHRISTIAN DEVELOPMENT OF YOUTH AND LEADERSActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees128TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1091467ContributionsGrantsPriorYear
Contributions Grants Current Year1048200ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7350501ProgramServiceRevenuePriorYear
Program Service Revenue CY7970268ProgramServiceRevenueCY
Investment Income Prior Year13107InvestmentIncomePriorYear
Investment Income Current Year1506InvestmentIncomeCurrentYear
Other Revenue Prior Year6952OtherRevenuePriorYear
Other Revenue Current Year10523OtherRevenueCurrentYear
Total Revenue Prior Year8462027TotalRevenuePriorYear
Total Revenue Current Year9030497TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1505717SalariesEtcPriorYear
Salaries Etc Current Year2172956SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year59580TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY13800TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year347739TotalFundrsngExpCurrentYear
Other Expense Prior Year7192686OtherExpensePriorYear
Other Expenses Current Year7232713OtherExpensesCurrentYear
Total Expenses Prior Year8757983TotalExpensesPriorYear
Total Expenses Current Year9419469TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-295956RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-388972RevenuesLessExpensesCY
Total Assets BOY2594788TotalAssetsBOY
Total Assets EOY2429212TotalAssetsEOY
Total Liabilities BOY677613TotalLiabilitiesBOY
Total Liabilities EOY901009TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1917175NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1528203NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN DEVELOPMENT OF YOUTH AND LEADERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8480258Expense
DescriptionCONFERENCES, CONVENTIONS, MISSION TRIPS, AND RESOURCES FOR YOUTH AND THOSE WHO WORK WITH THEM DESIGNED TO ENCOURAGE SPIRITUAL DEVELOPMENT AND LEAD YOUTH TO CHRIST.Description
Total Program Service Expense8480258TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With1096125NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees128NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRIST IN YOUTH INBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4177812273TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12201 N MAIN STAddressLine1
Address Line2PO BOX BAddressLine2
CityJOPLINCity
StateMOState
ZIP Code648020260ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GRANT MEDLIN
DIRECTOR1.00X000
DAVID ROADCUP
DIRECTOR1.00X000
TIM WHELAN
DIRECTOR1.00X000
GREG HAFER
DIRECTOR1.00X000
JEFF WALLING
DIRECTOR1.00X000
MARK CHRISTIAN
DIRECTOR1.00X000
JOHN SAWYER
DIRECTOR1.00X000
WADE LANDERS
DIRECTOR1.00X000
PAUL OSBORNE
DIRECTOR1.00X000
BECKY ARTHUR
DIRECTOR1.00X000
TODD HUTCHISON
DIRECTOR1.00X000
ANDREW J HANSEN
EXEC DIR40.008360700X
JIM GINGRICH
PRESIDENT5.00000X
LORI MURILLO
SECRETARY5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org83607TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1048200AllOtherContributions
Total Contributions1048200TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column7970268TotalRevenueColumn
Related Or Exempt Function Income7970268RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7970268TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3192TotalRevenueColumn
Exclusion$3,192ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other200Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1886Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1686Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1686TotalRevenueColumn
Related Or Exempt Function Income-1686RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE73227322
STAFF SERVICES30213021
UNREALIZED GAIN ON INVESTMENT180180
FieldValueIRS element (for citing)
Total Other Revenue10523TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9030497TotalRevenueColumn
Related Or Exempt Function Income7979105RelatedOrExemptFunctionIncome
Exclusion$3,192ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83607Total
Program Services20902ProgramServices
Management And General20902ManagementAndGeneral
Fundraising41803Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1662812Total
Program Services1199853ProgramServices
Management And General355538ManagementAndGeneral
Fundraising107421Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39834Total
Management And General39834ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total226162Total
Program Services176213ProgramServices
Management And General47970ManagementAndGeneral
Fundraising1979Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total160541Total
Program Services112219ProgramServices
Management And General34605ManagementAndGeneral
Fundraising13717Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total701Total
Management And General701ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9190Total
Management And General9190ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total13800Total
Fundraising13800Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34104Total
Management And General34104ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27304Total
Management And General24635ManagementAndGeneral
Fundraising2669Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26461Total
Management And General26461ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total16742Total
Management And General16742ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2044Total
Management And General2044ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6378Total
Management And General6378ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total273305Total
Management And General273305ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total31264Total
Management And General31264ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
DIRECT PROGRAM SERVICES6624982653186293120
POSTAGE & SHIPPING296991718669025611
ADMINISTRATIVE BUSINESS2813428134
PUBLIC RELATIONS2746927469
REPAIRS & MAINTENANCE2665026650

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total68286Total
Program Services422023ProgramServices
Management And General-420065ManagementAndGeneral
Fundraising66328Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9419469Total
Program Services8480258ProgramServices
Management And General591472ManagementAndGeneral
Fundraising347739Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-42951BOY
EOY-9859EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126747BOY
EOY125999EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY729447BOY
EOY485834EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY28680BOY
EOY55621EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY24337BOY
EOY93334EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY140854BOY
EOY145839EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3205595LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1696868LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1565061BOY
EOY1508727EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11805BOY
EOY12310EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10808BOY
EOY11407EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2594788BOY
EOY2429212EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY255350BOY
EOY353247EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY207263BOY
EOY247762EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY215000BOY
EOY300000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY677613BOY
EOY901009EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY896830BOY
EOY483985EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1010345BOY
EOY1034218EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10000BOY
EOY10000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1917175BOY
EOY1528203EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2594788BOY
EOY2429212EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-388972ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1083651CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1140085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1911975CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1091467CurrentTaxYearMinus1Year
Current Tax Year1048200CurrentTaxYear
Total6275378Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7618433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7589231CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7455453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7350501CurrentTaxYearMinus1Year
Current Tax Year7970268CurrentTaxYear
Total37983886Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8702084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8729316CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9367428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8441968CurrentTaxYearMinus1Year
Current Tax Year9018468CurrentTaxYear
Total44259264Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years221600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1054686CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year310450CurrentTaxYearMinus1Year
Current Tax Year337500CurrentTaxYear
Total2253336Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year151521CurrentTaxYearMinus1Year
Current Tax Year390599CurrentTaxYear
Total542120Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years221600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1054686CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461971CurrentTaxYearMinus1Year
Current Tax Year728099CurrentTaxYear
Total2795456Total
FieldValueIRS element (for citing)
Public Support Total50941463808PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38202CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44808CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29976CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4609CurrentTaxYearMinus1Year
Current Tax Year3552CurrentTaxYear
Total121147Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4317CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year8498CurrentTaxYearMinus1Year
Current Tax Year1686CurrentTaxYear
Total14501Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38202CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29976CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13107CurrentTaxYearMinus1Year
Current Tax Year5238CurrentTaxYear
Total135648Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4317CurrentTaxYearMinus3Years
Total4317Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8740286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8782758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9397404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8455075CurrentTaxYearMinus1Year
Current Tax Year9023706CurrentTaxYear
Total44399229Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93390PublicSupportPercentage509
Prior Year Support Percentage0.94630PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis155782OtherCostOrOtherBasis
Book Value155782BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings155782TotalOfBookValueLandBuildings
Total Revenue9030497TotalRevenue
Total Expenses9419469TotalExpenses
Excess Or Deficit For Year-388972ExcessOrDeficitForYear
Excess Or Deficit Per FS-388972ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9030497TotRevenueEtcAuditedFinclStmt
Revenue Subtotal9030497RevenueSubtotal
Total Revenue Per Form9909030497TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9419469TotExpensesEtcAuditedFinclStmt
Expenses Subtotal9419469ExpensesSubtotal
Total Expenses Per Form9909419469TotalExpensesPerForm990

Schedule L IRS990ScheduleL

DQP Table DQPTable (9 entries)

Description Of TransactionDescriptionOfTransactionTransaction CorrectedTransactionCorrected
A STORAGE PLACE LLC
DIRECTORtrue
FOUNDATION RED
PROG DIRECTORtrue
SAMANTHA SNOW
PROG DIR'S WIFEtrue
MARK CHRISTIAN
TRUSTEEtrue
JEFF WALLING
TRUSTEEtrue
WESTLINK CHRISTIAN CHURCH
TRUSTEEtrue
CINCINNATI CHRISTIAN UNIVERSITY
TRUSTEEtrue
HARVESTER CHRISTIAN CHURCH
TRUSTEEtrue
COLLEGE HEIGHTS CHRISTIAN CHURCH
TRUSTEEtrue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSIdentifier
Return ReferenceSCHEDULE L PART IVReturnReference
ExplanationCINCINNATI CHRISTIAN UNIVERSITY 97997 TRUSTEE FACILITY RENT TO CCU HARVESTER CHRISTIAN CHURCH 21932 TRUSTEE ATTEND PROGRAMS COLLEGE HEIGHTS CHRISTIAN CHURCH 21934 TRUSTEE ATTEND PROGRAMSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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