2011-05-16T09:06:02-07:00 2010-12-31 990EZ 2010-01-01 201210976 THE CENTRE FOR CONTEMPLATIVE DIALOGUE INC CENT 5022124311 1508 Stone Ridge Drive Georgetown IN 471229104 Steven Wirth 5022124311 2011-05-12 2010 2016-02-24 21:20:13Z X contemplativedialogue.org X 101456 X 32100 69345 0 11 0 0 0 0 0 0 0 0 0 0 0 101456 0 0 40426 6263 0 2930 38461 88080 13376 -2571 180 10985 X 5702 15305 0 0 1180 0 6882 15305 9453 4320 -2571 10985 Practice of Contemplative Dialogue. Continued the third 2-year practicum training of Contemplative Dialogue trainers and facilitators. 0 27783 Trained over 200 persons in Contemplative Dialogue. Facilitated meetings/retreats for faith-based and government agencies across North America and Australia. 0 28433 56216 Steven Wirth 1508 Stone Ridge Dr Georgetown IN 471229104 40 36000 3600 0 Mary Becker 1508 Stone Ridge Drive Georgetown IN 471229104 5 0 0 0 Phyllis Woolley 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 Clete Kiley 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 Dave Imbrogno 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 Barbara Schmitz 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 Connie Schoen 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 Sally Woliver 1508 Stone Ridge Drive Georgetown IN 471229104 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN Jayne Culp 155 Crescent Avenue Louisville KY 40206 5024358707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 1444 4500 0 32100 38044 94401 145080 93071 116087 69345 517984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94401 146524 97571 116087 101445 556028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 556028 0 204 0 0 11 215 0 0 0 0 0 0 0 204 0 0 11 215 0 0 0 0 0 0 0 0 94 0 0 94 94401 146728 97665 116087 101456 556337 0.99944 0.99945 0.00039 0.00038 X Miscellaneous Interest Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 Program Service --------------------------------------------------------------------------------Facilitator Stipend 12,188 Facilitator Travel/Lodging 3,230 Facilitator Meals 1,111 Residential Event/Facility Cost 12,428 ------------------------------------------------------------------------------------------------------General Expense Travel 1,711 Meals 100 Supplies 849 Credit Card & Exchange Rate Fees 2,668 Other Office Expenses 433 ------------------------------------------------------------------------------------------------------Payroll Expense FICA & Medicare Expense 1,102 Payroll Processing 833 Prior Year Payroll Expense 1,808 --------------------------------------------------------------------TOTAL ------------ $38,461 F99Z_P01_S00_L20 Form 990-EZ, Part I, Line 20 Miscellaneous adjustments made after the 2009 990-EZ was filed: $180 F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 Due to Officer 720 SEP/IRA Due 3,600 ------------ TOTAL $4,320