CHRISTIANITY TODAY INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANITY TODAY INTERNATIONAL (EIN 52-0231554)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201122279349302262
Schema version
2010v3.4
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)
Timestamp2011-08-15T11:54:05-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520231554EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCarol ThompsonName
TitleChief Operating OfficerTitle
Date Signed2011-08-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1465 Gundersen DriveAddressLine1
CityCarol StreamCity
StateILState
ZIP Code60188ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12948479GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.christianitytoday.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCreating Christian content that changes the people who change the world; to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God. Creating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees120TotalNbrEmployees
Total Gross UBI1809010TotalGrossUBI
Net Unrelated Business Txbl Income-5689NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year296781ContributionsGrantsPriorYear
Contributions Grants Current Year509827ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15839888ProgramServiceRevenuePriorYear
Program Service Revenue CY11716630ProgramServiceRevenueCY
Investment Income Prior Year189969InvestmentIncomePriorYear
Investment Income Current Year152091InvestmentIncomeCurrentYear
Other Revenue Prior Year-1594557OtherRevenuePriorYear
Other Revenue Current Year565019OtherRevenueCurrentYear
Total Revenue Prior Year14732081TotalRevenuePriorYear
Total Revenue Current Year12943567TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year30798GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42911GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7974955SalariesEtcPriorYear
Salaries Etc Current Year6407498SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year27272TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY56234TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year159650TotalFundrsngExpCurrentYear
Other Expense Prior Year9592594OtherExpensePriorYear
Other Expenses Current Year6380824OtherExpensesCurrentYear
Total Expenses Prior Year17625619TotalExpensesPriorYear
Total Expenses Current Year12887467TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2893538RevenuesLessExpensesPriorYear
Revenues Less Expenses CY56100RevenuesLessExpensesCY
Total Assets BOY12261903TotalAssetsBOY
Total Assets EOY11866242TotalAssetsEOY
Total Liabilities BOY4881808TotalLiabilitiesBOY
Total Liabilities EOY4430047TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7380095NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7436195NetAssetsOrFundBalancesEOY
Mission DescriptionCreating Christian content that changes the people who change the world to be a leading journalistic voice of Evangelicals worldwide, equipping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11367749Expense
Grants42911Grants
Revenue11633261Revenue
DescriptionStatement of Program Service Accomplishments Launched as a single magazine by Billy Graham in 1956, Christianity Today International CTI has grown into a media ministry dedicated to creating Christian content that changes the people who change the world. CTIs broad spectrum of award-winning magazines, websites, e-newsletters, blogs, podcasts and videos include such recognized brands as Christianity Today magazine, Leadership Journal, ChristianityToday.com and PreachingToday.com. Each month more than 2.6 million pastors, church leaders, church administrators, Christian thought leaders and other active, involved Christians rely on CTI resources for their personal and professional needs. Christianity Today is a reliable source, known for biblically-based theology and for a trusted evangelical voice, equiping Christians to renew their minds, serve the church, and transform their cultures to the glory of God.Description
Total Program Service Expense11367749TotalProgramServiceExpense
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 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees120NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
John A Huffman Jr
Chair005.00X000
John M Sommerville
Vice Chair005.00X000
John N Akers
Secretary005.00X000
Charles H Kwon
Treasurer005.00X000
Miriam Adeney
Director005.00X000
Sandra C Gray
Director005.00X000
Eugene B Habecker
Director005.00X000
Alec Hill
Director005.00X000
Darryl L King
Director005.00X000
John Ortberg
Director005.00X000
Sam Rodriguez
Director005.00X000
Harold B Smith
President / CEO070.00X176523022851XXX
D Keith Stonehocker
EVP - RD060.00140847019988XXX
Carol Thompson
EVP - COO060.00118620022256XX
Terumi Echols
Sr VP - Advertising Circulation060.0010672905086X
FieldValueIRS element (for citing)
Total Reportable Comp From Org542719TotalReportableCompFromOrg
Total Other Compensation70181TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonRichard HammarNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15346 S Stonehaven DriveAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65809ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEditorial ServicesDescriptionOfServices
Compensation145650Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions509827AllOtherContributions
Total Contributions509827TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Advertising511120522298434139741809010
Circulation51112038084433808443
Resource Products51112026852032685203
FieldValueIRS element (for citing)
Total Program Service Revenue11716630TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87003TotalRevenueColumn
Exclusion$87,003ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column713476TotalRevenueColumn
Exclusion$713,476ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other70000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4912Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other65088Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column65088TotalRevenueColumn
Related Or Exempt Function Income65088RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1050TotalRevenueColumn
Related Or Exempt Function Income1050RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-148457TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12943567TotalRevenueColumn
Related Or Exempt Function Income9824251RelatedOrExemptFunctionIncome
Unrelated Business Revenue1809010UnrelatedBusinessRevenue
Exclusion$800,479ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total42911Total
Program Services42911ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total626221Total
Program Services27689ProgramServices
Management And General578205ManagementAndGeneral
Fundraising20327Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4619474Total
Program Services4051859ProgramServices
Management And General531470ManagementAndGeneral
Fundraising36145Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total761539Total
Program Services682076ProgramServices
Management And General78991ManagementAndGeneral
Fundraising472Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total400264Total
Program Services284240ProgramServices
Management And General112509ManagementAndGeneral
Fundraising3515Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total41863Total
Management And General34044ManagementAndGeneral
Fundraising7819Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41719Total
Management And General41719ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total56234Total
Fundraising56234Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total50Total
Management And General50ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total671046Total
Program Services658764ProgramServices
Management And General12282ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total885701Total
Program Services855705ProgramServices
Management And General27974ManagementAndGeneral
Fundraising2022Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total315701Total
Program Services213436ProgramServices
Management And General94817ManagementAndGeneral
Fundraising7448Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total401075Total
Program Services139650ProgramServices
Management And General261425ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total33856Total
Program Services33856ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total160572Total
Program Services10961ProgramServices
Management And General149541ManagementAndGeneral
Fundraising70Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total173765Total
Program Services129193ProgramServices
Management And General34212ManagementAndGeneral
Fundraising10360Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65666Total
Program Services34225ProgramServices
Management And General28835ManagementAndGeneral
Fundraising2606Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1426Total
Management And General1426ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total380508Total
Program Services356613ProgramServices
Management And General22926ManagementAndGeneral
Fundraising969Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total74511Total
Program Services49229ProgramServices
Management And General25131ManagementAndGeneral
Fundraising151Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Administration5073520543274372755
Circulation497716497716
Editorial159739159739
Production22316742231674
Resource Products273826273826

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-80325Total
Program Services613844ProgramServices
Management And General-702926ManagementAndGeneral
Fundraising8757Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12887467Total
Program Services11367749ProgramServices
Management And General1360068ManagementAndGeneral
Fundraising159650Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1776057BOY
EOY1466578EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2532356BOY
EOY5325868EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1435805BOY
EOY1150848EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY213032BOY
EOY162880EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY530011BOY
EOY510703EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7917010LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6803060LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1254540BOY
EOY1113950EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2925000BOY
EOY690153EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1595102BOY
EOY1445262EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12261903BOY
EOY11866242EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY571039BOY
EOY555055EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3675769BOY
EOY3464992EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY635000BOY
EOY410000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4881808BOY
EOY4430047EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7380095BOY
EOY7418584EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY17611EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7380095BOY
EOY7436195EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12261903BOY
EOY11866242EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses56100ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years410794CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years293988CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years243047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year296781CurrentTaxYearMinus1Year
Current Tax Year509827CurrentTaxYear
Total1754437Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19484528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18738331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17162643CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13784744CurrentTaxYearMinus1Year
Current Tax Year9907620CurrentTaxYear
Total79077866Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19895322CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19032319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17405690CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14081525CurrentTaxYearMinus1Year
Current Tax Year10417447CurrentTaxYear
Total80832303Total
FieldValueIRS element (for citing)
Public Support Total50980832303PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years960189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1205591CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year937802CurrentTaxYearMinus1Year
Current Tax Year800479CurrentTaxYear
Total4808903Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years960189CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1205591CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year937802CurrentTaxYearMinus1Year
Current Tax Year800479CurrentTaxYear
Total4808903Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-31283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-14920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-28517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-53091CurrentTaxYearMinus1Year
Current Tax Year-5689CurrentTaxYear
Total-133500Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25291CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21451CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7660CurrentTaxYearMinus1Year
Current Tax Year1050CurrentTaxYear
Total64740Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20778169CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20002879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18604215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14973896CurrentTaxYearMinus1Year
Current Tax Year11213287CurrentTaxYear
Total85572446Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94460PublicSupportPercentage509
Prior Year Support Percentage0.94790PriorYearSupportPercentage
Investment Income Percentage0.05620InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05280PriorYrInvestIncomePercentage
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2008017OtherCostOrOtherBasis
Depreciation1489073Depreciation
Book Value518944BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5704716OtherCostOrOtherBasis
Depreciation5313987Depreciation
Book Value390729BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1113950TotalOfBookValueLandBuildings
Total Revenue12943567TotalRevenue
Total Expenses12887467TotalExpenses
Excess Or Deficit For Year56100ExcessOrDeficitForYear
Excess Or Deficit Per FS56100ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12943567TotRevenueEtcAuditedFinclStmt
Revenue Subtotal12943567RevenueSubtotal
Total Revenue Per Form99012943567TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12887467TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12887467ExpensesSubtotal
Total Expenses Per Form99012887467TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierXIdentifier
Return Reference2ReturnReference
ExplanationNote to audited financial statements The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2010, CTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.Explanation

Schedule F IRS990ScheduleF

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref FundraisingfalseAgreementRefFundraising
Total Retained By Contractors56234TotalRetainedByContractors
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Billy Graham Evangelistic AssociationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 Billy Graham ParkwayAddressLine1
CityCharlotteCity
StateNCState
ZIP Code28201ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient410692230EINOfRecipient
IRC Section501c3IRCSection
Amount Of Cash Grant5825AmountOfCashGrant
Purpose Of GrantHaiti ReliefPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Harold B Smith
173751277222851199374193580
D Keith Stonehocker
138867198019988160835156890

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I1a -Travel for companions. Occasionally spouses of officers accompany them on business trips for CTI. In order to be treated as a working condition fringe benefit, CTI requires substantiation of the trip as a bonafide business expense for both the officer and the spouse. If there is no business purpose for the spouse, the spousal travel is treated as taxable income to the officer or the officer reimburses CTI. One officer incurred spousal travel and all the travel was treated as taxable income.
IIB - iii -Other reportable compensation - Group Term Life Taxable.
IID -Nontaxable benefits - Section 125 medical premiums paid - nontaxable compensation. Health benefit plan premiums paid by CTI. Life and long-term disability premiums paid by CTI. Medical flexible spending program - nontaxable compensation.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11a- The Form 990 is prepared by the Financial Operations Department of CTI and reviewed by the COO and CEO prior to signing and filing with the IRS. Also the Form 990 is provided to the organizations governing body prior to being filed with the IRS.
Form 990 Part VI12b-12c- Key executives and members of the Board of Directors review and sign a conflict of interest statement annually.
Form 990 Part VI15a-15b- CTIs Board of Directors annually evaluate the CEOs compensation and informs appropriate staff of the final decision. The CEO annually reviews and determines the compensation of key employees.
Form 990 Part VI19- CTI will make available to the public its governing documents, conflict of interest policy and financial statements when a request is received.

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