2011-08-31T09:33:28-04:00 2010-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2010-01-01 352051932 CHRISTEL HOUSE INTERNATIONAL INC CHRI 3174642010 10 WEST MARKET STREET INDIANAPOLIS IN 46204 JOSEPH P SCHNEIDER 3174642010 2011-11-15 true JOYCE DULWORTH 3173834000 2010 2016-02-24 21:20:13Z JOSEPH SCHNEIDER 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 18239106 false X WWW.CHRISTELHOUSE.ORG X 1998 IN CHRISTEL HOUSE HELPS CHILDREN AROUND THE WORLD BREAK THE CYCLE OF POVERTY, REALIZE THEIR HOPES AND DREAMS, AND BECOME SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. 12 10 16 200 71051 46112 4856111 5672835 914239 812311 -2358068 576561 -131663 -11878 3280619 7049829 7418593 3832819 0 0 1421118 1365023 0 0 994566 1568478 1532178 10408189 6730020 -7127570 319809 48294006 49349488 11377311 10392972 36916695 38956516 CHRISTEL HOUSE HELPS CHILDREN AROUND THE WORLD BREAK THE CYCLE OF POVERTY, REALIZE THEIR HOPES AND DREAMS, AND BECOME SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. THROUGH ITS HOLISTIC POVERTY ALLEVIATION MODEL, CHRISTEL HOUSE TRANSFORMS CHILDREN'S LIVES BY PROVIDING QUALITY K-12 EDUCATION, GOOD NUTRITION, REGULAR HEALTH CARE, AND A NURTURING ENVIRONMENT WHILE IT EMPOWERS FAMILIES AND COMMUNITIES THROUGH ROBUST OUTREACH SERVICES. FULLY 100% OF EXTERNAL DONOR CONTRIBUTIONS DIRECTLY BENEFIT THE CHILDREN OF CHRISTEL HOUSE AND ARE NOT USED TO FUND OVERHEAD OR ADMINISTRATIVE COSTS. false false 4324083 3320819 812311 ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE IS ITS COMMITMENT TO PROVIDING HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING ITS GRADUATES AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2010, CHRISTEL HOUSE SERVED MORE THAN 3,300 WITH AN EXTENDED SCHOOL YEAR OF 200 DAYS OR MORE AND AN EXTENDED SCHOOL DAY OF OVER 8 HOURS. MORE THAN 90% OF STUDENTS PERFORMED AT OR ABOVE GRADE LEVEL IN LANGUAGE ARTS AND 84% OF STUDENTS PERFORMED AT OR ABOVE GRADE LEVEL IN MATHEMATICS. THE 2010 GRADUATION RATE WAS 95% AND 96% OF GRADUATES PARTICIPATED IN THE WORK-STUDY PROGRAM (I.E. HIGHER EDUCATION AND/OR VOCATIONAL TRAINING). 400000 307000 HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. IN 2010, CHRISTEL HOUSE SERVED MORE THAN 1.6 MILLION NUTRITIOUS MEALS AND SNACKS TO STUDENTS. EVERY STUDENT RECEIVED MEDICAL, DENTAL, AND VISION CHECK-UPS/SCREENINGS AS WELL AS OTHER MEDICAL SERVICES. IMMUNIZATIONS AND VITAMIN SUPPLEMENTS WERE DELIVERED TO STUDENTS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS. OTHER HEALTH ISSUES WERE ADDRESSED THROUGHOUT THE YEAR AND CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE REFERRED TO MENTAL HEALTH PRACTITIONERS. 267000 205000 COMMUNITY OUTREACH: CHRISTEL HOUSE LEARNING CENTERS ARE NONRESIDENTIAL. WE BELIEVE THAT BY REMAINING CONNECTED WITH FAMILIES AND NEIGHBORHOODS, STUDENTS WILL BE BETTER ABLE TO CHANGE THEIR LIVES AND MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. IN 2010, CHRISTEL HOUSE REACHED OVER 14,000 FAMILY AND COMMUNITY MEMBERS THROUGH ITS WORKSHOPS, STRENGTHENING THE BONDS BETWEEN SCHOOL, HOME, AND COMMUNITY. WORKSHOP TOPICS INCLUDED: HIV/AIDS AWARENESS AND PREVENTION, NUTRITION AND HYGIENE, CONFLICT RESOLUTION, SUBSTANCE ABUSE, PARENTING SKILLS, FAMILY PLANNING AND JOB SKILLS TRAINING. 4991083 true true false false false false false false false true true false false false false false true true false true true false false true false false true false true true false false false false false false false false false false true false false false false true false false false false true 10 0 true 0 true true false false false false true true false false false false X 12 10 false false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CO CT FL GA IL IN KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV X X JOSEPH P SCHNEIDER 3174642010 10 W MARKET ST STE 1990 INDIANAPOLIS IN 46204 X CHRISTEL DEHAAN 24.0 X X 8799 2933 5479 GEORGE DONOVAN 1.0 X 0 0 0 NELSON HITCHCOCK 1.0 X 0 0 0 MARGARITA KINTZ 1.0 X 0 0 0 MARTHA LAMKIN 1.0 X 0 0 0 NEIL OFFEN 1.0 X 0 0 0 DR PATRICK O'MEARA 1.0 X 0 0 0 PERRY SNYDERMAN 1.0 X 0 0 0 DENNERT WARE 1.0 X 0 0 0 CHERYL WENDLING 48.0 X X 236761 0 29432 CAROL D'AMICO 1.0 X 0 0 0 GEOFF BALLOTTI 1.0 X 0 0 0 JOSEPH SCHNEIDER 44.0 X 187334 20815 32924 MARK WILLIS 2.0 X 0 248877 29353 432894 272625 97188 2 false true false 0 493976 5178859 200411 5672835 RENTAL INCOME 531120 812311 812311 812311 468162 71051 397111 0 7297 7297 11190000 11081601 108399 108399 108399 88501 493976 107676 -19175 -19175 0 0 0 7049829 812311 71051 493632 77104 77104 0 3755715 3755715 0 496066 247672 101988 146406 0 632728 129488 208361 294879 39403 8830 15492 15081 119759 12997 78216 28546 77067 21316 21859 33892 143113 86944 56169 20529 20529 58245 58245 0 0 6768 6768 0 193275 99 4304 188872 38481 1900 26295 10286 29303 12110 17193 0 198127 83110 64022 50995 126348 28780 75364 22204 0 0 146663 146663 0 386786 351879 34683 224 14271 14271 IN-KIND BENEFIT EXPENSE 170269 38586 1864 129819 6730020 4991083 744371 994566 18082729 11395218 2907389 2625595 212803 675946 36692 31579 19316794 3308739 13783191 16008055 9083875 11735873 3989780 6690151 197547 187071 48294006 49349488 747311 382972 10630000 10010000 11377311 10392972 X 4822540 9295580 32094155 29660936 36916695 38956516 48294006 49349488 X 319809 1720012 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233189 2233189 15947562 2497614 13449948 773535 746487 27048 362508 64638 297870 16008055 ALTERNATIVE INVESTMENTS 6690151 F 6690151 7049829 6730020 319809 1720009 1720009 2039818 8763070 1720009 1720009 7043061 6768 6768 7049829 6723252 6723252 6768 6768 6730020 FIN 48 DISCLOSURE SCHEDULE D, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, QUESTION 3 ADVERTISEMENTS IN LOCAL NEWSPAPERS true North America Grantmaking EDU, HEALTH, OUTREACH 460409 Sub-Saharan Africa Grantmaking EDU, HEALTH, OUTREACH 1165416 South Asia Grantmaking EDU, HEALTH, OUTREACH 638318 South America Grantmaking EDU, HEALTH, OUTREACH 1414657 Europe (Including Iceland and Greenland) Grantmaking EDU, HEALTH, OUTREACH 76915 3755715 3755715 NORTH AMERICA EDUCATION 460409 WIRE TRANSFR SUB-SAHARAN AFRICA EDUCATION 1165416 WIRE TRANSFR SOUTH ASIA EDUCATION 638318 WIRE TRANSFR SOUTH AMERICA EDUCATION 1414657 WIRE TRANSFR EUROPE (INCLUDING ICELAN FUNDRAISING 76915 WIRE TRANSFR 5 0 true false false false false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 GRANTS FUNDS ARE PROVIDED TO AFFILIATED, FOREIGN LEARNING CENTERS. THE LEARNING CENTERS MAINTAIN A LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE LEARNING CENTERS' SCHOOL YEAR BUSINESS PLANS AND BUDGETS ARE REVIEWED BY CHI ON AN ANNUAL BASIS. THE LEARNING CENTERS PROVIDE DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ATTEND IN PERSON AT LEAST ONE BOARD MEETING PER LEARNING CENTER PER YEAR, AS WELL AS ATTEND ADDITIONAL BOARD MEETINGS TELEPHONICALLY. THE LEARNING CENTERS ARE SUBJECT TO AUDIT BY INDEPENDENT PUBLIC ACCOUNTANTS ON AN ANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. CHI MANAGEMENT PERFORMS ON-SITE, ANNUAL AUDITS OF PROGRAMS, FINANCIAL AND OTHER AREAS. GOLF OUTING 550899 464825 86074 5386 26815 72267 BIKE RIDE 31579 29152 2427 3208 0 582478 493977 88501 5386 26815 75475 107676 -19175 true CHRISTEL HOUSE ACADEMY 2717 SOUTH EAST ST INDIANAPOLIS IN 46225 020550844 501(C)(3) 77104 EDUCATION 1 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 GRANTS FUNDS ARE PROVIDED TO CHRISTEL HOUSE ACADEMY (CHA), AN INDIANAPOLIS, INDIANA-BASED CHARTER SCHOOL. CHA MAINTAINS A LONG-TERM AS WELL AS SHORT-TERM BUSINESS PLANS THAT ARE REVIEWED BY CHI. THE CHA SCHOOL YEAR BUDGET IS REVIEWED BY CHI ON AN ANNUAL BASIS. CHA PROVIDES A DETAILED MONTHLY REPORTING OF PROGRESS TOWARDS BUSINESS PLAN OBJECTIVES. CHI MANAGEMENT ALSO ATTENDS ALL CHA QUARTERLY BOARD MEETINGS. CHA IS SUBJECT TO AUDIT BY THE INDIANA STATE BOARD OF ACCOUNTS ON A BIANNUAL BASIS. AUDIT REPORTS AND CORRECTIVE ACTION PLANS ARE SUPPLIED TO CHI. X true true X X X X false false false false false false false false false CHERYL WENDLING 194761 0 42000 0 0 0 20370 0 9062 0 266193 0 JOSEPH SCHNEIDER 146834 16315 40500 4500 0 0 17415 1935 12217 1357 216966 24107 MARK WILLIS 0 203877 0 45000 0 0 0 20241 0 9112 0 278230 INFORMATION REGARDING BENEFTIS PROVIDED SCHEDULE J, PART I, QUESTION 1A FIRST CLASS TRAVEL PROVIDED TO CHRISTEL DEHAAN, FOUNDER AND CEO, ON OCCASION. IT SHOULD BE NOTED THAT CHRISTEL DEHAAN CONTRIBUTES TO THE ORGANIZATION TO COVER ALL GENERAL AND ADMINISTRATIVE EXPENSES INCLUDING HER OWN TRAVEL/AIRFARE EXPENSES. INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 45504RDC7 2003-02-01 14000000 CONSTRUCTION, INSTALLATION, EQ false false false 14117507 276786 13840721 2006 false false true true false false false false true 0.00000 0.00000 0.00000 true true true false false false false X 80 COST COMPARISON X 5 17451 STOCK VALUE RECEIPT X 11 2412 COST COMPARISON X ADVERTISING/SHIPPING 8 91285 FMV X GIFT CERTIFICATES 30 5234 VALUE OF GOODS X SUPPLIES/TRAVEL 48 47949 COST COMPARISON X CULVER TUITION/UNIFORM 1 36000 COST OF CULVER false true true THIRD PARTY WHO SELLS NON-CASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B STIFEL NICOLAUS SELLS CONTRIBUTIONS OF STOCK RECEIVED BY THE ORGANIZATION. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE DRAFT FORM 990 IS PREPARED BY BKD, LLP, AN INDEPENDENT PUBLIC ACCOUNTING AND AUDITING FIRM. THE DRAFT IS REVIEWED IN DETAIL BY THE SVP, TREASURER AND CHIEF FINANCIAL OFFICER. AFTER APPROPRIATE MODIFICATIONS RESULTING FROM THIS REVIEW, A REVISED DRAFT IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AS WELL AS ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CEO AND BOARD MEMBERS COMMUNICATE ANY QUESTIONS AND/OR REVISIONS TO THE CFO WHO COORDINATES FINAL REVISIONS WITH BKD. MANAGEMENT AND THE FINANCE, AUDIT, AND COMPENSATION COMMITTEES REVIEW THE RETURN PRIOR TO FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C CHRISTEL HOUSE INTERNATIONAL MAINTAINS COMPREHENSIVE CONFLICT OF INTEREST POLICIES FOR ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY RELATED TO EMPLOYEES AND OFFICERS IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. IN CONNECTION WITH THIS REVIEW, ALL EMPLOYEES AND OFFICERS DISCLOSE & SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THE POLICY REQUIRES REPORTING OF CONFLICTS OR POTENTIAL CONFLICTS ARISING ANY TIME DURING THE YEAR. THE BOARD OF DIRECTORS SIMILARLY REVIEW AND DISCLOSE CONFLICTS ANNUALLY AND ARE REQUIRED TO REPORT CONFLICTS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE SENIOR VICE PRESIDENT/SECRETARY AND THE CFO/TREASURER. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE PRESIDENT/CEO'S ATTENTION. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST ABSTAINS FROM VOTING ON TRANSACTIONS RELATED TO THE CONFLICT OF INTEREST. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE CEO'S COMPENSATION HAS BEEN SET AT THE MINIMUM WAGE FOR 24 HOURS A WEEK. THE FINANCE, AUDIT AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THIS COMPENSATION. THE LAST REVIEW CAN BE FOUND IN THE MINUTES OF THE MEETING OF DECEMBER 2010. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B THE CFO'S COMPENSATION IS DETERMINED BASED ON THE MARKET VALUE FOR SIMILAR POSITIONS OF LOCAL ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXPERIENCE LEVEL OF THE CANDIDATE IS ALSO TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE CFO'S COMPENSATION. THE LAST REVIEW TOOK PLACE IN FEBRUARY 2010. ANNUALLY THE CHIEF FINANCIAL OFFICER AND PRESIDENT REVIEW AND APPROVE COMPENSATION OF THE SENIOR VP/SECRETARY ALONG WITH ALL OTHER OFFICERS AND EMPLOYEES RELATIVE TO PUBLISHED INFLATION RATES, PUBLISHED SALARY SURVEY DATA AND THROUGH INQUIRIES OF HUMAN RESOURCE DEPARTMENTS OF AREA NOT-FOR-PROFIT AND FOR PROFIT ORGANIZATIONS. DATA FROM THESE SOURCES ARE THEN UTILIZED ALONG WITH RESULTS OF THE FORMALIZED PERFORMANCE ASSESSMENT PROCESS TO ESTABLISH ANNUAL SALARY ADJUSTMENTS AS WELL AS BONUS ATTAINMENT. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 ALL GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST. IN ADDITION THE FORM 990, ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED ON THE ORGANIZATION'S WEBSITE. EMPLOYEE COMPENSATION PART VII CHRISTEL HOUSE INTERNATIONAL, INC. COMPENSATES ITS EMPLOYEES THROUGH A "COMMON PAYMASTER" TYPE ACCOUNT MAINTAINED BY CD ENTERPRISES, LTD. ON A DIRECT COST BASIS. OTHER ENTITIES, WHICH MAY OR MAY NOT BE RELATED TO CHRISTEL HOUSE INTERNATIONAL, INC., BUT ARE RELATED EITHER DIRECTLY TO OR INDIRECTLY TO THE FOUNDER OF CHRISTEL HOUSE INTERNATIONAL, INC., ALSO USE THIS ACCOUNT FOR COMPENSATING EMPLOYEES FOR ADMINISTRATIVE CONVENIENCE. NON-INDEPENDENT VOTING MEMBERS PART VII CHRISTEL DEHAAN AND CHERYL WENDLING ARE NOT INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. CHANGE IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, QUESTION 5 NET UNREALIZED GAIN ON INVESTMENTS = 1,720,012 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTEL DEHAAN TITLE:PRESIDENT HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH SCHNEIDER TITLE:CFO/TREASURER HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK WILLIS TITLE:CHIEF INVESTMENT OFFICER HOURS:46 CHRISTEL HOUSE INDIA INC 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 352127992 FUNDRAISING IN 501(C)(3) 2 NA CHRISTEL DEHAAN FAMILY FOUNDATION INC 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 351939960 GRANT FDN IN PF N/A NA CHRISTEL HOUSE DE MEXICO AC KANSAS 161 COLONIAL AMPLIACION MEXICO CITY MX 03840 EDUCATION MX N/A N/A NA CHRISTEL HOUSE EUROPE THE TOWER HOUSE DINGLEY HALL LEICESTERSHIRE UK LE16 8PJ FUNDRAISING UK N/A N/A NA CHRISTEL HOUSE DE VENEZUELA AC CALLE REAL DE LOS PARAPOS LA VEGA, CARACAS VE EDUCATION VE N/A N/A NA CHRISTEL HOUSE SOUTH AFRICA PO BOX 767 HOWARD PLACE PINELANDS CAPE TOWN SF 7450 EDUCATION SF N/A N/A NA CHRISTEL HOUSE INDIA BELLEHALLI MAIN ROAD KANNUR POST BANGALORE EAST, BANGALORE IN 562 149 EDUCATION IN N/A N/A NA CD ENTERPRISES LTD 10 WEST MARKET ST SUITE 1990 INDIANAPOLIS IN 46204 ADMINISTRATIO IN NA S CORP 0 0 0.00000 false true false false false false false false false false false false false true true false false false CHRISTEL HOUSE DE MEXICO AC B 460409 CHRISTEL HOUSE SOUTH AFRICA B 1165416 CHRISTEL HOUSE INDIA B 638318 CHRISTEL HOUSE DE VENEZUELA AC B 1414657 CHRISTEL HOUSE EUROPE B 76915 CD ENTERPRISES INC O 1269065