SCHOOLS FOR THE CHILDREN OF THE WORLD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SCHOOLS FOR THE CHILDREN OF THE WORLD (EIN 56-2358076)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-16
IRS object ID
201141679349300609
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)
Timestamp2011-06-16T10:04:59-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BIVINS BORGERS BUNYAK CPA'S PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12460 W 26TH AVE STE 465CAddressLine1
CityDENVERCity
StateCOState
ZIP Code802111896ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562358076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SCHOOLS FOR THE CHILDRENBusinessNameLine1
Business Name Line2OF THE WORLDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSCHONameControl
Phone8007831918Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1
CityAVONCity
StateCOState
ZIP Code81620ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHUCK NEWMANName
TitlePRESIDENTTitle
Phone8007831918Phone
Date Signed2011-05-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJ ELBERT BIVINS IV CPAName
Phone3035780285Phone
Date Prepared2011-06-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonCHARLES NEWMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11730 PARK STREET STE 115AddressLine1
CityNAPERVILLECity
StateILState
ZIP Code60563ZIPCode
FieldValueIRS element (for citing)
Gross Receipts314747GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SCHOOLSFORCHILDREN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionSCHOOLS FOR THE CHILDREN OF THE WORLD IS COMMITTED TO IMPROVING EDUCATIONAL OPPORTUNITY IN UNDER-DEVELOPED COUNTRIES WITH QUALITY SCHOOL FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year259797ContributionsGrantsCurrentYear
Program Service Revenue CY54788ProgramServiceRevenueCY
Investment Income Current Year162InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year314747TotalRevenueCurrentYear
Grants And Similar Amnts CY91001GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9953TotalFundrsngExpCurrentYear
Other Expenses Current Year189522OtherExpensesCurrentYear
Total Expenses Current Year280523TotalExpensesCurrentYear
Revenues Less Expenses CY34224RevenuesLessExpensesCY
Total Assets BOY91261TotalAssetsBOY
Total Assets EOY125485TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY91261NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY125485NetAssetsOrFundBalancesEOY
Mission DescriptionSCHOOLS FOR THE CHILDREN OF THE WORLD IS COMMITTED TO IMPROVING EDUCATIONAL OPPORTUNITY IN UNDER-DEVELOPED COUNTRIES WITH QUALITY SCHOOL FACILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense256530Expense
Grants91001Grants
DescriptionSEMI-ANNUAL TRIPS TO HONDURAS, HAITI AND AFRICA - VOLUNTEERS CONSIST OF ARCHITECTS AND PLANNERS THAT LEND THEIR KNOWLEDGE IN PLANNING, DESIGNING, AND CONSTRUCTING NEW SCHHOLS AND RENOVATING EXISTING SCHOOLS.Description
Total Program Service Expense256530TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
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 OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
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 With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
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 Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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 CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTODD DEJONGNamePerson
Telephone Number8007831918TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1
CityAVONCity
StateCOState
ZIP Code81620ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES NEWMAN
PRESIDENT5.00XX000
DAN MADER
VICE PRESIDE2.00XX000
NEIL KERSTEN
1.00XX000
AMY YURKO
SECRETARY1.00XX000
BRENT DEJONG
TRUSTEE1.00X000
DONALD WILSON
TRUSTEE1.00X000
WILLIAM DEJONG
TREASURER15.00X000
RON MCKNIGHT
TRUSTEE1.00X000
DOUG ALLEN
TRUSTEE1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions259797AllOtherContributions
Total Contributions259797TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATION TEAM TRIPSDescription
Total Revenue Column54788TotalRevenueColumn
Related Or Exempt Function Income54788RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue54788TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column162TotalRevenueColumn
Related Or Exempt Function Income162RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column314747TotalRevenueColumn
Related Or Exempt Function Income54950RelatedOrExemptFunctionIncome

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total91001Total
Program Services91001ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total13333Total
Program Services5089ProgramServices
Management And General5519ManagementAndGeneral
Fundraising2725Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2300Total
Management And General2300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total160440Total
Program Services160440ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8892Total
Management And General4642ManagementAndGeneral
Fundraising4250Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total329Total
Management And General329ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1250Total
Management And General1250ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2978Total
Fundraising2978Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total280523Total
Program Services256530ProgramServices
Management And General14040ManagementAndGeneral
Fundraising9953Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91261BOY
EOY125485EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY91261BOY
EOY125485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY91261BOY
EOY125485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91261BOY
EOY125485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91261BOY
EOY125485EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34224ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years125002CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years141850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123227CurrentTaxYearMinus1Year
Current Tax Year259797CurrentTaxYear
Total817013Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year54950CurrentTaxYear
Total54950Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125002CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years141850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123227CurrentTaxYearMinus1Year
Current Tax Year314747CurrentTaxYear
Total871963Total
FieldValueIRS element (for citing)
Public Support Total509871963PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125002CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years141850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123227CurrentTaxYearMinus1Year
Current Tax Year314747CurrentTaxYear
Total871963Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage0.85310PriorYearSupportPercentage
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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionHONDURASRegion
Type Of Activities ConductedBUILDING SCHOOLSTypeOfActivitiesConducted
Specific Services ProvidedBUILDING SCHOOLSSpecificServicesProvided
Total Expenditures256530TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent256530SubtotalAmountSpent
Total Amount Spent256530TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionHONDURASRegion
Purpose Of GrantBUILDING SCHOOLSPurposeOfGrant
Amount Of Cash Grant91001AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALPINE SOLUTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Description Of TransactionFAMILY MEMBERDescriptionOfTransaction
Transaction CorrectedtrueTransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE 990 WHICH IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MAINTAINS IT'S CONFLICT OF INTEREST POLICY BY CONSTANT MONITORING OF OPERATIONS AND BOARD APPROVAL OF SIGNIFICANT TRANSACTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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