2011-09-26T10:50:49-05:00 2011-03-31 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2010-04-01 580898309 Haggai Institute for Advanced Leadership Training Inc HAGG 7704498869 PO Box 13 Atlanta GA 30370 Stephen Honeychurch 2011-09-16 4048748300 2010 2016-03-07 17:11:31Z Dr John Edmund Haggai 4725 Peachtree Corners Circle Norcross GA 30092 15019134 false X www.haggai-institute.com X 1962 GA THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. 23 21 65 185 0 0 11582068 12413938 61099 311613 5209377 1861354 223219 429243 17075763 15016148 4300000 0 0 0 6671104 5255341 0 135095 2357959 8817022 7975295 19788126 13365731 -2712363 1650417 34592492 36284869 9432490 10876762 25160002 25408107 THE ORGANIZATION'S MISSION IS TO TRAIN CHRISTIAN LEADERS FOR EVANGELISM. false false 9519501 0 728160 THE PURPOSE OF THE INSTITUTE IS TO EQUIP QUALIFIED ASIAN, AFRICAN, AND LATIN AMERICAN CHRISTIAN LEADERS TO EFFECTIVELY EVANGELIZE THEIR OWN PEOPLE AND TRAIN OTHER NATIONAL CHRISTIANS TO DO THE SAME, AND TO PROMOTE UNDERSTANDING AMONG CHRISTIANS OF DIFFERENT CULTURES SO AS TO HELP UNIFY AND STRENGTHEN THE CHURCH WORLDWIDE. 9519501 true true false false false false false false true true false false false true false false true false true true false false true false false false false false true false false false false false true false false true false false false false true true false false false true 94 0 true 65 true false false false false false false true 1 false false false X 23 21 false false false false false false false true true false false true true true true true true true true false GA X STEPHEN HONEYCHURCH 7708101419 4725 PEACHTREE CORNERS CIR STE 100 Norcross GA 30092 Mr Roy A Adams 2.0 X 0 0 0 Mrs Jeanne Allen 2.0 X 0 0 0 Ms Judy Burge 2.0 X 0 0 0 Ms Joy D'Arata 2.0 X 0 0 0 Mr Clinton Day 2.0 X 0 0 0 Mr Donald R Dizney 2.0 X 0 0 0 Mr Ralph Doudera 2.0 X 0 0 0 Dr Colin Ellis 2.0 X 0 0 0 Mrs Mary Anna Fowler 2.0 X 0 0 0 Dr Bryan Grissett III 2.0 X 0 0 0 Dr August H Konkel 2.0 X 0 0 0 Mr Martin Kristiaman 2.0 X 0 0 0 Mr Darren McDaniel 2.0 X 0 0 0 Mr Joseph R Moderow 2.0 X 0 0 0 Mr Robert J Rutland 2.0 X 0 0 0 Mr W M Sanderlin 2.0 X 0 0 0 Mr James R Sanders 2.0 X 0 0 0 Mr J P Stubbs 2.0 X X 0 0 0 Mr Frederick B Taylor 2.0 X 0 0 0 Mr Cade E Willis Jr 2.0 X 0 0 0 Mr Whitney J Wood 2.0 X X 0 0 0 Mr Henry Bronson 2.0 X X 0 0 0 Dr John Edmund Haggai 40.0 X X 189216 0 102961 Mr George Zachariah 40.0 X 108680 0 24378 Mr Stephen Honeychurch 40.0 X 79000 12049 Ms Jacqueline Bourret 40.0 X 65000 11756 Dr Beverly Upton 40.0 X 200908 0 13427 Mr John N Bachman 40.0 X 104535 0 20914 Mr David Lee 40.0 X 109500 0 0 Mr Thomas Conway 40.0 X 157044 0 33941 1013883 0 219426 6 false true false Performance Foods Inc 19 Ululani KULA HI 98790 Food Service 727221 Kaiser Permanente PO Box 403012 ATLANTA GA 30384 Health Care Provider 486675 Sai Bhanu Travel 408 TULIPS SOMAJIGUDA ERRAMANZIL HYDERABAD IN 500082 TRAVEL AGENT 278717 Cecil B Day Investment Company 4725 Peachtree Corners Circle NORCROSS GA 30092 Property Manager 269102 HAMARAIN TOURS PO BOX 115512 DUBAI UNITED ARAB EMIRATES AE 115512 TRAVEL 198434 21 178634 12235304 315640 12413938 PARTICIPANT TRAINING FEES 611600 311613 311613 311613 510668 510668 0 0 12696 0 12696 12696 12696 1353672 0 0 2986 1353672 -2986 1350686 1350686 0 0 12147 0 12147 12147 ALL OTHER REVENUE 900099 404400 404400 404400 15016148 728160 1874050 0 0 0 0 0 0 725339 524689 173767 26883 0 3452200 2277676 237978 936546 362950 145184 153063 64703 463377 272560 102963 87854 251475 135352 29791 86332 56562 10318 32665 13579 54354 54354 142171 142171 0 135095 135095 0 240058 137812 102246 5794 2671 720 2403 639904 293906 70763 275235 160135 73811 5942 80382 0 1288719 1055695 207219 25805 3928091 3436867 22227 468997 0 0 230785 68850 161935 0 702239 647799 54440 150586 121858 24956 3772 Honoraria 179731 176112 3619 DOMESTIC & INT'L COMMUNICATION 196166 138341 13317 44508 13365731 9519501 1488271 2357959 272643 982732 3669354 1099932 7327 7327 22284543 9305286 13649587 12979257 16869169 20994356 124412 221265 34592492 36284869 804825 1105719 5000000 4936573 3627665 4834470 9432490 10876762 X 23965563 24612057 620327 221938 574112 574112 25160002 25408107 34592492 36284869 X 1650417 -1402312 X false true true X false X 17640780 17915609 12754489 11582068 12235304 72128250 17640780 17915609 12754489 11582068 12235304 72128250 9632235 62496015 727432 342122 673869 4178144 1878169 7799736 36737 10603 62017 223219 16831 349407 80277393 3830087 0.77850 0.92162 X COMPONENTS OF OTHER INCOME: BOOKS $ 12,147 MISCELLANEOUS INCOME $ 4,684 --------- TOTAL $ 16,831 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6991775 717676 837745 5854 6865852 5459979 1730973 193087 6090 6991775 7664712 -2084356 104976 15401 5459979 0.91600 0.08400 0.00000 false false 3276768 3276768 16873801 7394513 9479288 92266 73236 19030 2041708 1837537 204171 12979257 0 Annuities Payable 2704425 Deferred Annuity Revenue 688390 Pension Liability 547569 DEFERRED PARTICIPANT FEE REVENUE 313371 OTHER LIABILITIES 580715 4834470 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD FOR EVENTUAL USE IN TRAINING THIRD WORLD CHRISTIAN LEADERS. INCOME TAXES Schedule D, Part X, LINE 2 Deferred income taxes, which as of March 31, 2011 and March 31, 2010, have no net carrying value, reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes. As of March 31, 2011 and March 31, 2010, the Institute had no deferred tax assets/Accounting Standards Codification 740 (formerly FASB Interpretation No. 48 (FIN 48)), requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of the evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. After consideration of all the evidence, both positive and negative, Management has determined that there is no tax impact on the Institute for the fiscal years ended March 31, 2011 and March 31, 2010. The Institute is a 501(c)(3) tax exempt non-profit entity. Central America and the Caribbean 2 2 Program Services See Sch F Part-I, L-2 89977 East Asia and the Pacific 6 6 Program Services See Sch F Part-I, L-2 900780 Middle East and North Africa 3 3 Program Services See Sch F Part-I, L-2 405026 Russia and the Newly Independent States 1 1 Program Services See Sch F Part-I, L-2 26615 South America 2 2 Program Services See Sch F Part-I, L-2 101878 South Asia 3 3 Program Services See Sch F Part-I, L-2 78179 Sub-Saharan Africa 4 4 Program Services See Sch F Part-I, L-2 81938 21 21 21 21 1684393 1684393 false false false false false false Organization's Procedures for Monitoring Use of Grant Funds Outside the US TYPE OF ACTIVITIY Schedule F, Part I, Line 3, Column (E) 1. Central America and the Caribbean Type of Service: Selection of International participants, faculty, coordinators and conduct of training. 2. East Asia and the Pacific Type of Service: Maintain a training facility, selection of International participants, faculty coordinators and conduct of training. 3. Middle East and North Africa Type of Service: Selection of International participants, faculty, coordinators and conduct of training. 4. Russia and the Newly Independent States Type of Service: Selection of International participants, faculty, coordinators and conduct of training. 5. South America Type of Service: Selection of International participants, faculty, coordinators and conduct of training. 6. South Asia Type of Service: Selection of International participants, faculty, coordinators and conduct of training. 7. Sub-Saharan Africa Type of Service: Selection of International participants, faculty, coordinators and conduct of training. ACCOUNTING METHOD SCHEDULE F, PART I, LINE 3, COLUMN (F) ACCRUAL X true Lawson Associates Fundraising Consulting false 150000 135095 14905 150000 135095 14905 AL AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X true true X X X X false false false false false false false false false Dr John Edmund Haggai 188226 0 0 0 990 0 12466 0 90495 0 292177 0 0 0 Dr Beverly Upton 185000 0 0 0 15908 0 5673 0 7754 0 214335 0 0 0 Mr Thomas Conway 157044 0 0 0 0 0 10758 0 23183 0 190985 0 0 0 Supplemental Compensation Information Dr. John Edmund Haggai received $75,000 of non taxable housing benefits. Dr. Beverly Y. Upton received $15,908 of a temporary housing allowance. Ralph Doudera Director MGR FOR SOME INVESTMENTS 146583 SEE SUPPLEMENTARY INFORMATION false PART IV, Column D Business Transactions Involving Interested Persons Ralph Doudera is a manager of mutual funds in which the filing organization invests. Expense ratio of the individual funds is part of his compensation. X 21 305640 COST/SELLING PRICE X 64,184 LBS OF POPCORN 1 10000 COST/SELLING PRICE 0 false true true Noncash Contributions Schedule M, Part I Haggai Institute uses Real Estate Brokers to assist in sales of Real Property. Haggai Institute uses the services of a registered brokerage firm to sell donated securities received. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c ALL BOARD MEMBERS AND SENIOR OFFICE EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE. CONFLICT OF INTEREST STATEMENTS ARE ADMINISTERED BY THE CHIEF EXECUTIVE OFFICER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. SPECIFICALLY FOR BOARD MEMBERS WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR ITS COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER, AND DID NOT VOTE. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Questions 15a and 15b THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT CONSISTS SOLEY OF INDEPENDENT DIRECTORS WHICH REVIEWS AND SETS COMPENSATION. THE COMPENSATION COMMITTEE IS COMPRISED OF EXPERIENCED BOARD MEMBERS. WRITTEN EMPLOYMENT CONTRACTS ARE USED, AND ARE APPROVED BY THE COMPENSATION COMMITTEE. THE SAME PROCESS IS USED FOR CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE MET AT THE ANNUAL MEETING IN FEBRUARY 2011 AND REVIEWED COMPENSATION FOR ALL POSITIONS ON STAFF AT THAT TIME. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DOCUMENTS WILL BE E-MAILED OR MAILED TO INDIVIDUALS MAKING THE REQUEST. CHANGES IN NET ASSETS Form 990, Part VI, Question 19 INTERFUND TRANSFERS 357,368 NET CHANGE IN RETIREMENT PLAN LIABILITY (974,120) NET UNREALIZED GAINS ON INVESTMENTS 64,953 SATISFACTION OF PROGRAM RESTRICTIONS (850,513) ----------- (1,402,312) =========== Arizona Friends of the Haggai Institute 5333 N 7th St C-222 Phoenix AZ 85014 201663290 Support HI AZ 501(C)3 11a NA false false true false false false false false false false false false false false false false false false