THE VELLORE CHRISTIAN MEDICAL COLLEGE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE VELLORE CHRISTIAN MEDICAL COLLEGE FOUNDATION INC (EIN 13-2735359)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349302049
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T15:13:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132735359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VELLORE CHRISTIAN MEDICAL COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VELL | NameControl |
| Phone | 2128702640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 725 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE D GUENTHER | Name |
| Title | PRESIDENT | Title |
| Phone | 2128702640 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE D GUENTHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 725 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1694348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VELLORECMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOARD IS TO PROVIDE SUPPORT FOR EDUCATIONAL, HEALTHCARE AND COMMUNITY OUTREACH PROGRAMS OF VELLORE CHRISTIAN MEDICAL COLLEGE AND HOSPITAL IN INDIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1691686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 698504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 351536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 279758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2045194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 980021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 976877 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 682130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 224059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 242479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 115000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 199522 | OtherExpensePriorYear |
| Other Expenses Current Year | 280680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1400458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1320289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 644736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -340268 | RevenuesLessExpensesCY |
| Total Assets BOY | 6277348 | TotalAssetsBOY |
| Total Assets EOY | 6122124 | TotalAssetsEOY |
| Total Liabilities BOY | 626177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 777570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5651171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5344554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S MISSION IS TO PROVIDE A FOCUS FOR EXCELLENCE AND INTEGRITY AT CHRISTIAN MEDICAL COLLEGE THROUGH PARTICIPATION IN AND CONTINUING SUPPORT OF CMC'S DRIVE TO MAINTAIN EXCELLENCE. THE ORGANIZATION DOES THIS BY: - HONORING IDA SCUDDER - THE PERSON AND HER WORK- ENCOURAGING AND SUPPORTING RESEARCH ACTIVITY OF THE HIGHEST QUALITY DRIVEN BY HONESTY AND HIGH ETHICAL STANDARDS, DIRECTIONAL FOCUS AND TRANSLATIONAL IMPACT- PROMOTING THE PROFESSIONAL DEVELOPMENT OF CMC WITH A FOCUS ON THE QUALITY, DELIVERY AND SAFETY OF HEALTH CARE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 867742 | Expense |
| Grants | 682130 | Grants |
| Description | FUNDING EQUIPMENT, MEDICAL SUPPLIES, SCHOLARSHIPS, AND OTHER RESOURCES FOR THE CHRISTIAN MEDICAL COLLEGE AND HOSPITAL IN VELLORE INDIA. | Description |
| Total Program Service Expense | 867742 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN WEINSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128702640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE ROOM 243 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANISH MATHAI | ||||||
| CHAIRMAN OF THE BOARD | 10.00 | X | X | 0 | 0 | 0 |
| DR MARK STEINHOFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR MADELON FINKEL | ||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 |
| GEORGE VARUGHESE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PRASAD PALLA | ||||||
| TREASURER | 0.80 | X | X | 0 | 0 | 0 |
| DR S BALASUBRAMANIAM | ||||||
| VICE CHAIRMAN | 0.80 | X | 0 | 0 | 0 | |
| DR ROHAN GANGULI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR NESAKUMAR JOSEPH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR MARGARET KUMAR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR BABHUTI MISHRA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR HONORINE WARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MRS EMMA KOSHI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR DALEEP MUKARJI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOUIS KNOWLES | ||||||
| PRESIDENT | 35.00 | X | 67062 | 0 | 29536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29536 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 5TH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING SERVICES | DescriptionOfServices |
| Compensation | 115000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 150406 | GovernmentGrants |
| All Other Contributions | 548098 | AllOtherContributions |
| Total Contributions | 698504 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128458 | TotalRevenueColumn |
| Exclusion | $128,458 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 865627 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714327 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151300 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151300 | TotalRevenueColumn |
| Exclusion | $151,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC INCOME | 611710 | 1003 | 1003 |
| INCREASE IN LIFE INSUR | 900099 | 756 | 756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $279,758 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682130 | Total |
| Program Services | 682130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111766 | Total |
| Program Services | 55883 | ProgramServices |
| Management And General | 39118 | ManagementAndGeneral |
| Fundraising | 16765 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102056 | Total |
| Program Services | 46158 | ProgramServices |
| Management And General | 40990 | ManagementAndGeneral |
| Fundraising | 14908 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012 | Total |
| Program Services | 612 | ProgramServices |
| Management And General | 1130 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7892 | Total |
| Program Services | 3318 | ProgramServices |
| Management And General | 3442 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18753 | Total |
| Program Services | 8883 | ProgramServices |
| Management And General | 7098 | ManagementAndGeneral |
| Fundraising | 2772 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45838 | Total |
| Management And General | 45838 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Fundraising | 115000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24270 | Total |
| Management And General | 24270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50731 | Total |
| Program Services | 40058 | ProgramServices |
| Management And General | 10673 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111577 | Total |
| Program Services | 11026 | ProgramServices |
| Management And General | 8812 | ManagementAndGeneral |
| Fundraising | 91739 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4489 | Total |
| Program Services | 2126 | ProgramServices |
| Management And General | 1699 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20179 | Total |
| Program Services | 9558 | ProgramServices |
| Management And General | 7638 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Management And General | 2644 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15637 | Total |
| Program Services | 7407 | ProgramServices |
| Management And General | 5918 | ManagementAndGeneral |
| Fundraising | 2312 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230 | Total |
| Program Services | 583 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492 | Total |
| Management And General | 1492 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total | 2593 | Total |
| Management And General | 2593 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320289 | Total |
| Program Services | 867742 | ProgramServices |
| Management And General | 203820 | ManagementAndGeneral |
| Fundraising | 248727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188049 | BOY |
| EOY | 119794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271812 | BOY |
| EOY | 59243 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866210 | BOY |
| EOY | 803480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970 | BOY |
| EOY | 4841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056 | BOY |
| EOY | 826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4856435 | BOY |
| EOY | 5044368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88816 | BOY |
| EOY | 89572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277348 | BOY |
| EOY | 6122124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626177 | BOY |
| EOY | 777570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626177 | BOY |
| EOY | 777570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747097 | BOY |
| EOY | 1432679 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949563 | BOY |
| EOY | 1956364 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954511 | BOY |
| EOY | 1955511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5651171 | BOY |
| EOY | 5344554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277348 | BOY |
| EOY | 6122124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -340268 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33651 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698504 | CurrentTaxYear |
| Total | 4182019 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1691686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698504 | CurrentTaxYear |
| Total | 4182019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 337985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3844034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128458 | CurrentTaxYear |
| Total | 602401 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1759 | CurrentTaxYear |
| Total | 12562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4796982 | TotalSupport |
| Public Support Pertcentage170 | 0.80130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4893332 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 101975 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4996307 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4203539 | BeginningOfYearBalance |
| Contributions | 29404 | Contributions |
| Investment Earnings Or Losses | 660389 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4893332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4015902 | BeginningOfYearBalance |
| Contributions | 31719 | Contributions |
| Investment Earnings Or Losses | 155918 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4203539 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4893656 | BeginningOfYearBalance |
| Contributions | 28948 | Contributions |
| Investment Earnings Or Losses | -906702 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4015902 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45542 | OtherCostOrOtherBasis |
| Depreciation | 44716 | Depreciation |
| Book Value | 826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 826 | TotalOfBookValueLandBuildings |
| Total Revenue | 980021 | TotalRevenue |
| Total Expenses | 1320289 | TotalExpenses |
| Excess Or Deficit For Year | -340268 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39882 | NetUnrealizedGLOnInvestments |
| Other | -$6,231 | OtherAmount |
| Total Adjustments | 33651 | TotalAdjustments |
| Excess Or Deficit Per FS | -306617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 997766 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39882 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2133 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42015 | RevenueNotRptdF990 |
| Revenue Subtotal | 955751 | RevenueSubtotal |
| Investment Expenses Not Included | 24270 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24270 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 980021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1298152 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2133 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1296019 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24270 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 24270 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1320289 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON REMAINDER TRUSTS -6,231. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECEPIENTS | TypeOfActivitiesConducted |
| Specific Services Provided | GRANTS FOR BENEFIT OF VELLORE CHRISTIAN MEDICAL COLLEGE | SpecificServicesProvided |
| Total Expenditures | 682130 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 682130 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 682130 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Purpose Of Grant | GENERAL SUPPORT FOR VELLORE CHRISTIAN MEDICAL COLLEGE IN INDIA | PurposeOfGrant |
| Amount Of Cash Grant | 531724 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK, WIRE | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 150406 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | PURCHASED SUPPLIES AND MATERIALS | DescriptionOfNonCashAssistance |
| Method Of Valuation | RECEIPTS & COSTS | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL GRANT FUNDS HAVE A DESIGNATED USE THAT IS SPECIFIED IN THE LETTER OF DISTRIBUTION. THE ORGANIZATION RECEIVES AN ACKNOWLEDGEMENT OF THE RECEIPT OF THE FUNDS ALONG WITH ASSURANCE THAT THE MONEY WILL BE USED IN THAT MANNER. SINCE THE ORGANIZATION PROVIDES FUNDING TO ONLY ONE ORGANIZATION, THE CHRISTIAN MEDICAL COLLEGE (CMC) LOCATED IN VELLORE, INDIA, THE ORGANIZATION AND ITS DONORS FREQUENTLY HAVE CONTACT WITH THE DEPARTMENT RECIPIENTS OF FUNDING. FURTHERMORE, MANY OF THE GRANT PROGRAMS SUCH AS USAID'S ASHA PROGRAM HAVE STRINGENT REPORTING REQUIREMENTS INCLUDING SUBMISSION OF INDIVIDUAL RECEIPTS. FOR SCHOLARSHIP RECIPIENTS, THE ORGANIZATION RECEIVES NOTICE AND A BRIEF BIOGRAPHY FROM CMC OF THE INDIVIDUAL STUDENT WHO IS THE BENEFICIARY OF THE SCHOLARSHIP THAT IS THEN PROVIDED TO THE INDIVIDUAL DONOR. CMC STAFF WHO RECEIVE CONTINUING EDUCATION FUNDING FROM THE ORGANIZATION FOR STUDY ABROAD PROVIDE THE ORGANIZATION WITH A REPORT OF THE BENEFITS RECEIVED FROM THEIR INDIVIDUAL STUDY PROGRAM. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 5TH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSIST IN PLANNING, ORGANIZING AND STRENGTHENING DEVELOPMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 538286 | GrossReceipts |
| Amount Retained By Contractor | 115000 | AmountRetainedByContractor |
| Net To Organization | 423286 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 538286 | TotalGrossReceipts |
| Total Retained By Contractors | 115000 | TotalRetainedByContractors |
| Total Net To Organization | 423286 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BASED ON INFORMATION IN THE AUDITED FINANCIAL STATEMENT. THE ANNUAL AUDIT OF THE FINANCIAL STATEMENT USUALLY OCCURS IN AUGUST FOLLOWING THE CLOSE OF THE JUNE 30TH FISCAL YEAR. THE AUDITED FINANCIAL STATEMENT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE ANNUAL FALL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENSURES THAT ALL EMPLOYEES AND BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THE CONSEQUENCES OF VIOLATING IT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE PRESIDENT IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. RECOMMENDATIONS BY THE PERSONNEL COMMITTEE ARE THEN PRESENTED EITHER TO THE FULL BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR AUTHORIZATION BY MOTION AND VOTE. THE BOARD OF DIRECTORS TYPICALLY MEETS EIGHT TIMES A YEAR; THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. MINUTES OF MEETINGS OF THE EXECUTIVE COMMITTEE ARE FORWARDED TO THE FULL MEMBERSHIP OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. A FINANCIAL REPORT, BASED ON THE AUDITED FINANCIAL STATEMENTS, IS INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 39,882. UNREALIZED LOSS ON REMAINDER TRUSTS -6,231. TOTAL TO FORM 990, PART XI, LINE 5: 33,651. | CHANGES IN NET ASSETS OR FUND BALANCES: |