Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
THE CHRISTOPHERS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5 HANOVER SQUARE 22ND FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10004
D Employer identification number

13-1809274
E Telephone number

G Gross receipts $ 1,564,106
F Name and address of principal officer:
MARY ELLEN ROBINSON
5 HANOVER SQUARE 22ND FLOOR
NEW YORK,NY10004
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CHRISTOPHERS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1945
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE CHRISTOPHERS IS TO ENCOURAGE AND INSPIRE PEOPLE OF ALL AGES, AND FROM ALL WALKS OF LIFE, TO USE THEIR GOD-GIVEN TALENTS TO MAKE A POSITIVE DIFFERENCE IN THE WORLD. THE MISSION IS BEST EXPRESSED IN THE CHRISTOPHERS' MOTTO: "IT'S BETTER TO LIGHT ONE CANDLE THAN TO CURSE THE DARKNESS." WE BELIEVE THAT EACH PERSON HAS A GOD-GIVEN MISSION TO FULFILL, A PARTICULAR JOB TO DO, THAT HAS BEEN GIVEN TO NO ONE ELSE. LOVE AND TRUTH COME TO US THROUGH GOD, BUT THESE GIFTS ARE NOT OURS TO KEEP. BY SHARING THEM WITH OTHERS EACH OF US BECOMES A CHRIST-BEARER, A "CHRISTOPHER" IN THE MOST FUNDAMENTAL SENSE OF THAT WORD. IT IS THROUGH OUR LITERATURE, BROADCASTS, AWARDS AND LEADERSHIP COURSES THAT WE AT THE CHRISTOPHERS WORK TOWARD OUR MISSION, BRINGING POSITIVE AND CONSTRUCTIVE VALUES INTO THE MAINSTREAM OF LIFE. ALL ARE WELCOME TO JOIN US, KNOWING AS THEY DO THAT IN EMBRACING THE CHRISTOPHER MISSION THEY WILL SHARE ONE OVERRIDING COMMITMENT: THE LOVE OF ALL PEOPLE FOR THE LOVE OF GOD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 2
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 9
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,419,893 1,483,333
9 Program service revenue (Part VIII, line 2g) ......... 64,751 76,696
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,943 4,077
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,493,587 1,564,106
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 848,585 790,794
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet97,640    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,224,645 797,127
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,073,230 1,587,921
19 Revenue less expenses. Subtract line 18 from line 12....... -579,643 -23,815
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,803,822 9,370,309
21 Total liabilities (Part X, line 26)............. 377,920 380,439
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,425,902 8,989,870
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 521,502 including grants of $   ) (Revenue $ 67,473 )
INSPIRATIONAL LITERATURE- THE CHRISTOPHERS WRITE AND PUBLISH INSPIRATIONAL LITERATURE THAT REFLECTS THE MOTTO CHOSEN BY OUR FOUNDER, FATHER JAMES KELLER: "IT'S BETTER TO LIGHT ONE CANDLE THAN TO CURSE THE DARKNESS." THIS LITERATURE CALLS ON ADULTS AND TEENS TO PUT THEIR FAITH INTO ACTION, AND OFFERS ENCOURAGEMENT AND PRACTICAL TIPS TOWARD CREATING POSITIVE, HEALTHY, PEACEFUL LIVES, DESPITE LIFE'S DIFFICULTIES. OUR NEWS NOTES, IN PARTICULAR, ARE AVAILABLE FREE FOR PEOPLE OF ALL FAITHS. THEY OFFER A UNIVERSAL MESSAGE OF GOD'S HOPE AND LOVE TO ALL PEOPLE, WHILE ALSO OFFERING POSITIVE GUIDANCE TO HELP INDIVIDUALS OR FAMILIES TROUBLED WITH ISSUES SUCH AS ADDICTION, DOMESTIC VIOLENCE, GRIEF, SUICIDE, MENTAL OR PHYSICAL ILLNESS, AGING, DIVORCE, ANGER, SELF-ESTEEM PROBLEMS, LACK OF COMMUNICATION, INTOLERANCE AND SO FORTH. WE ALSO PUBLISH BOOKS SUCH AS THREE MINUTES A DAY (A BOOK OF DAILY INSPIRATION), AND YOU CAN CHANGE THE WORLD (A BOOK OF POSITIVE ACTION, WRITTEN BY OUR FOUNDER, FATHER JAMES KELLER). THE CHRISTOPHERS ALSO PRODUCE AN ANNUAL CALENDAR WITH QUOTES FOR EACH DAY OF THE YEAR. OUR WEB SITE OFFERS FREE MATERIAL SUCH AS FREE PRAYERS, NEWS NOTES AND E-CARDS. DONATIONS GIVEN FOR CHRISTOPHER MATERIALS HELP FUND FURTHER CHRISTOPHER WORK (INCLUDING OUTREACH TO YOUTH). HOWEVER, MUCH OF OUR MATERIAL IS PROVIDED FREE TO THOSE IN NEED. OUR "LIGHT ONE CANDLE" COLUMNS ARE WEEKLY COLUMNS DISTRIBUTED FREE-OF-CHARGE TO NEWSPAPERS WHO HAVE REQUESTED TO USE THEM. WE KNOW FROM THE ENTHUSIASTIC RESPONSE OF READERS THAT THEY DEEPLY APPRECIATE THE STORIES AND MESSAGES THESE COLUMNS PROVIDE. THE COLUMNS ARE ALSO AVAILABLE THROUGH THE CHRISTOPHERS WEB SITE AND PROMOTED THROUGH FACEBOOK AND TWITTER LINKS.
4b (Code:   ) (Expenses $ 269,043 including grants of $   ) (Revenue $   )
THE CHRISTOPHER AWARDS - THE CHRISTOPHER AWARDS HONOR BOOKS, FILMS AND TELEVISION PROGRAMS THAT AFFIRM THE HIGHEST VALUES OF THE HUMAN SPIRIT. THEIR GOAL IS TO ENCOURAGE CREATIVE ARTISTS TO PURSUE EXCELLENCE IN ARENAS THAT HAVE THE POTENTIAL TO INFLUENCE A MASS AUDIENCE IN A POSITIVE WAY, AND TO ENCOURAGE READERS AND VIEWERS TO TAP INTO THE BETTER SIDE OF HUMAN NATURE BY SEEING EXAMPLES OF IT PRESENTED TO THEM IN ENGAGING AND ENTERTAINING WAYS. FIRST PRESENTED IN 1949, THE AWARDS WERE ESTABLISHED IN ACCORD WITH THE PRINCIPLES OF THE CHRISTOPHERS AND ARE NONCOMPETITIVE. CHRIS DEFARIA, WHO WON A 2013 CHRISTOPHER AWARD FOR EXECUTIVE PRODUCING THE FILM "GRAVITY," SAID, "BEING RECOGNIZED WITH A CHRISTOPHER AWARD IS IMPORTANT TO ALL OF US WHO WORKED ON 'GRAVITY.'" TERENCE WRONG, WHO WON A 2012 CHRISTOPHER AWARD FOR EXECUTIVE PRODUCING THE DOCUMENTARY TV SERIES "NY MED," SAID, "THE CHRISTOPHER WAS THE MOST MEANINGFUL AWARD OUR TEAM WON." SPECIAL AWARDS ARE ALSO GIVEN ANNUALLY TO INDIVIDUALS WHO HAVE MADE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES, AND TO MEDIA PROJECTS THAT HIGHLIGHT GOSPEL VALUES. RECENT EXAMPLES INCLUDE FATHER DAVID T. LINK, WHO SERVES AS A CHAPLAIN TO INMATES AT SIX INDIANA STATE PRISONS; FORMER NFL GREAT MARTY LYONS, WHOSE FOUNDATION HAS HELPED SERIOUSLY ILL CHILDREN FOR 30 YEARS; AND THE TV SERIES "BLUE BLOODS," WHICH FEATURES STORIES ABOUT LOVE, FAMILY, AND FAITH IN A POLICE DRAMA SETTING.
4c (Code:   ) (Expenses $ 208,548 including grants of $   ) (Revenue $ 2,895 )
CHRISTOPHER LEADERSHIP PROGRAM AND SEMINARS - THE CHRISTOPHER LEADERSHIP PROGRAM OFFERS COURSES, SEMINARS, AND WORKSHOPS TO ADULTS AND YOUTHS. PARTICIPANTS EXPLORE LIFE'S PURPOSE AND CHALLENGES; BUILD SELF-CONFIDENCE, DEVELOP LEADERSHIP QUALITIES, GROW IN FAITH AND SPIRITUALITY, SHARPEN COMMUNICATION SKILLS, AND BECOME MORE OPTIMISTIC. THE CHRISTOPHER LEADERSHIP PROGRAM FOR ADULTS BELIEVES IN INDIVIDUALS' UNTAPPED LEADERSHIP POTENTIAL AND DESIRE FOR SELF-IMPROVEMENT. OUR MISSION IS TO HELP PEOPLE USE THEIR TALENTS TO CHANGE THE WORLD. WE ARE GUIDED BY THE PRINCIPLES OF OUR ORGANIZATION'S FOUNDER, FATHER JAMES KELLER, M.M., THAT 1) EACH PERSON HAS A GOD-GIVEN MISSION IN LIFE; 2) ONE PERSON CAN MAKE A DIFFERENCE IN THE WORLD; AND 3) POSITIVE, CONSTRUCTIVE ACTIONS WORK MIRACLES. WE BELIEVE IN PROVIDING A SUPPORTIVE, FRIENDLY ATMOSPHERE THAT ENCOURAGES EVERYONE TO LIVE LIFE WITH FAITH, COURAGE AND ENTHUSIASM!THE CHRISTOPHER LEADERSHIP PROGRAM FOR YOUTH BELIEVES IN YOUTHS' UNTAPPED LEADERSHIP POTENTIAL AND DESIRE FOR SELF-IMPROVEMENT. OUR MISSION IS TO HELP YOUTH EXPLORE LIFE'S PURPOSE AND CHALLENGES AS WELL AS THE BENEFITS OF MAKING POSITIVE CHOICES THROUGH FAITH-BASED LEADERSHIP DEVELOPMENT IN A FRIENDLY, FUN-FILLED ATMOSPHERE. GUIDED BY THE PRINCIPLES OF OUR ORGANIZATION'S FOUNDER, FATHER JAMES KELLER, M.M., THAT "ONE PERSON CAN MAKE A DIFFERENCE," WE SEEK TO HELP YOUTH LET THEIR LIGHT SHINE! WHILE THE CHRISTOPHER LEADERSHIP PROGRAMS ARE BASED ON JUDEO-CHRISTIAN BELIEFS AND PRINCIPLES, THE PROGRAMS ARE OPEN TO ALL WHO SEEK TO MAKE A POSITIVE CHANGE IN THE WORLD. OUR CLASSES ARE HELD IN NEW YORK CITY, AS WELL AS AT VARIOUS VENUES AROUND THE UNITED STATES AND BEYOND (I.E. TAIWAN). FOR OVER 65 YEARS, THE CHRISTOPHERS HAVE OFFERED LEADERSHIP AND PERSONAL DEVELOPMENT TRAINING THROUGH THE CHRISTOPHER LEADERSHIP COURSE. BASED ON CHRISTOPHER PRINCIPLES, OUR INTERACTIVE PROGRAMS PROVIDE PARTICIPANTS WITH TECHNIQUES FOR BUILDING COMMUNICATIONS AND INTERPERSONAL SKILLS AS WELL AS SELF-CONFIDENCE AND A POSITIVE ATTITUDE. CHRISTOPHER TRAINING PROGRAMS GIVE STUDENTS TOOLS TO DISCOVER AND DEVELOP THEIR NATURAL LEADERSHIP ABILITIES AND GOD-GIVEN TALENTS FOR HELPING THE LESS FORTUNATE. THE CHRISTOPHERS ALSO BELIEVE IN THE UNTAPPED LEADERSHIP POTENTIAL AND DESIRE FOR SELF-IMPROVEMENT OF OUR YOUTH. YOUNG PEOPLE WANT TO MAKE A DIFFERENCE IN THE WORLD. FOR THIS REASON, CHRISTOPHER LEADERSHIP CLASSES FOR YOUTH OFFER HANDS-ON LEADERSHIP AND COMMUNICATIONS SKILLS TRAINING WITH A THREE-FOLD PURPOSE: 1) TO INSPIRE YOUNG PEOPLE TO USE THEIR TALENTS FOR HELPING OTHERS; 2) TO EXPLORE THEIR LIFE'S MISSION; AND 3) TO USE POSITIVE DECISION-MAKING IN MEETING LIFE'S CHALLENGES.
(Code:   ) (Expenses $ 323,706 including grants of $   ) (Revenue $ 6,328 )
OTHER PROGRAM SERVICES:THE CHRISTOPHER YOUTH PROGRAM - THE CHRISTOPHERS' HIGH SCHOOL POSTER CONTEST ENCOURAGES STUDENTS TO ARTISTICALLY EXPRESS WHAT THEY BELIEVE REPRESENTS THE BEST AND, OFTENTIMES, SIMPLEST VALUES IN SOCIETY. WHETHER SKETCHED, DRAWN OR PAINTED BY HAND, OR CREATED BY COLORFUL DIGITAL GRAPHICS, THESE PICTURES REFLECT THE NOTION THAT ONE PERSON CAN MAKE A DIFFERENCE. FIRST PRIZE EARNS, $1,000; 2ND PRIZE GETS $500; THIRD PRIZE WINS $250; AND HONORABLE MENTIONS RECEIVE $100. THE CHRISTOPHERS' COLLEGE VIDEO CONTEST ALLOWS YOUNG ADULTS TO CAPTURE TRUE OR FICTIONAL STORIES ON VIDEO OR FILM, STORIES THAT LIGHT A CANDLE RATHER THAN CURSE THE DARKNESS BY HIGHLIGHTING OUR POWER TO MAKE A POSITIVE DIFFERENCE IN THE WORLD. IN ADDITION TO ARTISTIC EXPRESSION WITH A MORAL AND SPIRITUAL FOCUS, THE CONTEST ALSO GIVES HARDWORKING STUDENTS THE OPPORTUNITY TO WIN A SCHOLARSHIP THAT WILL HELP THEM FURTHER PURSUE THEIR ACADEMIC STUDIES. HELPING TO SPREAD HOPEFUL STORIES THROUGHOUT THE WORLD, HOWEVER, IS A REWARD IN AND OF ITSELF.CHRISTOPHER MINISTRIES: PRISON OUTREACH PROGRAM -THE CHRISTOPHERS REACH OUT TO PRISONERS ACROSS THE COUNTRY WITH OUR PRISON MINISRTY PROGRAM, WHICH BRINGS MESSAGES OF HOPE AND ENCOURAGEMENT TO INCARCERATED MEN AND WOMEN. WORKING MAINLY THROUGH PRISON CHAPLAINS, WE PROVIDE AN EVER-GROWING LIBRARY OF READING MATERIAL THANKS TO THE SUPPORT OF CHRISTOPHER FRIENDS. THIS INCLUDES OUR "THREE MINUTES A DAY" BOOK SERIES, CHRISTOPHER NEWS NOTES, AND IN 2013, A SPECIAL CALENDAR, DESIGNED SPECIFICALLY FOR THOSE IN PRISON WAS PRINTED AND HAS BEEN DISTRIBUTED BEGINNING 2013. COUNTLESS CHAPLAINS, AS WELL AS PRISONERS THEMSELVES, FREQUENTLY CONTACT OUR OFFICE TO EXPRESS THANKS FOR THE MANY DONATED ITEMS WE MAKE AVAILABLE TO THEM. OUR HOPE IS THAT ALL THESE MATERIALS WILL HELP TO BRING LIGHT OF GOD'S LOVE TO THOSE OF HIS CHILDREN WHO COULD USE A POSITIVE MESSAGE IN THEIR LIVES. FOR EXAMPLE, WE RECEIVED A NOTE FROM A FEMALE PRISONER WHO RECEIVES OUR MATERIAL THROUGH DEACON PETER ANDRE, THE DIRECTOR OF PRISON MINISTRY FOR THE DIOCESE OF ST. PETERSBURG, FLORIDA. SHE WROTE, "DEAR CHRISTOPHERS, 2014 BRINGS WITH IT THE BLESSING OF BEING MY LAST YEAR IN PRISON AFTER 12 LONG YEARS. I CAN'T EXPLAIN THE COMFORT THREE MINUTES A DAY HAS BROUGHT TO ME OVER THIS TIME. SO WITH A HUMBLE AND HOPE FILLED HEART I AM ASKING FOR MY LAST FREE ISSUE OF THREE MINUTES A DAY."CHRISTOPHER MEDIA - RADIO/PODCAST - "CHRISTOPHER CLOSEUP" - FROM AWARD-WINNING ACTOR GARY SINISE DISCUSSING HIS FOUNDATION'S EFFORTS TO HELP THE WAR-STRICKEN CHILDREN OF IRAQ BY SENDING THEM SCHOOL SUPPLIES AND TOYS - TO COLLEGE STUDENT SHANNON HICKEY'S SHARING HER MISSION TO PROVIDE FOOD AND SHELTER FOR THE HOMELESS, CHRISTOPHER CLOSEUP HIGHLIGHTS INDIVIDUALS WHO ACT AS A POSITIVE INFLUENCE ON THE PEOPLE AROUND THEM IN SMALL AND EXTRAORDINARY WAYS. THE WEEKLY SERIES INTRODUCES LISTENERS TO THE FAMOUS AND NOT-SO-FAMOUS WHO USE THEIR GOD-GIVEN TALENTS AND ABILITIES TO CREATE A BETTER WORLD. SUBJECTS COVERED INCLUDE SPIRITUAL SOLUTIONS TO EVERYDAY PROBLEMS, MAINTAINING HOPE IN THE FACE OF HARDSHIP, AND CARE FOR THE POOR. RECENT GUESTS INCLUDE ACTORS GARY SINISE AND PATRICIA HEATON, AUTHORS NICHOLAS SPARKS AND DEAN KOONTZ, SINGERS DAVID ARCHULETA AND BROOKE WHITE, OLYMPIC GOLD MEDALIST LAURA WILKINSON, RWANDAN GENOCIDE SURVIVOR IMMACULEE ILIBAGIZA, AND HUMANITARIAN/SUPER BOWL CHAMPION GEORGE MARTIN. EVERYDAY PEOPLE WHO ARE MAKING A DIFFERENCE ARE ALSO FEATURED ON THE PROGRAM. RECENT EXAMPLES INCLUDE SHANNON HICKEY, A YOUNG WOMAN WHO STARTED AN ORGANIZATION TO HELP THE HOMELESS AT THE AGE OF 11; DEBBE MAGNUSEN, THE FOUNDER OF PROJECT CUDDLE WHICH RESCUES ABANDONED BABIES; AND TISHA YOUNG, A YOUNG MOTHER WHO DONATED ONE OF HER KIDNEYS TO A 4-YEAR-OLD BOY SHE DIDN'T KNOW IN ORDER TO SAVE HIS LIFE. THE WEEKLY PROGRAM AIRS ON SIRIUS-XM, THE RELEVANT RADIO NETWORK AND NUMEROUS OTHER STATIONS. THE PROGRAM IS ALSO AVAILABLE AS A FREE PODCAST ON THE CHRISTOPHERS' WEB SITE AS WELL AS ON ITUNES."CHRISTOPHER MINUTES" ARE ONE-MINUTE PUBLIC SERVICE ANNOUNCEMENTS AIRING ON 250 RADIO STATIONS NATIONWIDE. THEY PROVIDE LISTENERS WITH INSPIRATIONAL STORIES AND PRACTICAL ADVICE ABOUT STAYING POSITIVE IN THE MIDST OF ADVERSITY. "CHRISTOPHER MINUTES" ARE ALSO AVAILABLE ON OUR WEB SITE.TV - " SEVERAL CLASSIC, BLACK-AND-WHITE CHRISTOPHER FILMS FROM THE 1950'S AIR PERIODICALLY ON EWTN. AND EACH YEAR DURING THE CHRISTMAS SEASON, NUMEROUS TV STATIONS AIR CHRISTOPHER SPONSORED CLAY-ANIMATIONS FOR KIDS CONSISTING OF "THE FIRST CHRISTMAS,""THE CHIMES," "MICHAEL THE VISITOR," AND "MARTIN THE COBBLER."
4d Other program services (Describe in Schedule O.)
(Expenses $ 323,706 including grants of $   ) (Revenue $ 6,328 )
4e Total program service expensesMediumBullet1,322,799
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
22
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
9
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
6
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
2
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMARY ELLEN ROBINSON5 HANOVER SQUARE 22ND FLOORNEW YORKNY10004 (212) 759-4050
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOHN F FLAHERTY ESQ........................................................................
CHAIRMAN OF THE BOARD
 .50
.......................   		X           0 0 0
(2) ROBERT V OKULSKI........................................................................
PRESIDENT/TREASURER
 6.00
.......................   		X   X       0 0 0
(3) MARY ELLEN ROBINSON........................................................................
VICE PRESIDENT/SECRETARY
 35.00
.......................   		X   X       104,192 0 24,032
(4) GERALD M COSTELLO........................................................................
DIRECTOR
 .50
.......................   		X           24,000 0 0
(5) PATRICK MCLAUGHLIN........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(6) CECILIA HARRIENDORF........................................................................
DIRECTOR (RESIGNED MARCH 2013)
 .50
.......................   		X           0 0 0
(7) MSGR PETER G FINN........................................................................
DIRECTOR
 .50
.......................   		X           0 0 0
(8) YANEZA SANTOS........................................................................
ASSISTANT SECRETARY
 .50
.......................   		    X       0 0 0


















Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 128,192 0 24,032
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GIBNEY ANTHONY & FLAHERTY LLP665 5TH AVENUENEW YORKNY10022 LEGAL SERVICES 118,810
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,483,333
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 1,483,333
Program Service RevenueAmt Business Code
2a INPIRATIONAL LITERATUR 511130 67,473 67,473    
b OTHER PROGRAM REVENUE 813110 6,328 6,328    
c LEADERSHIP PROGRAM REV 611710 2,895 2,895    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 76,696
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 4,077     4,077
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 1,564,106 76,696 0 4,077
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 152,223 139,401 6,411 6,411
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 475,898 457,272 17,212 1,414
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 45,471 41,920 3,551  
9 Other employee benefits ....... 67,059 66,522 284 253
10 Payroll taxes ........... 50,143 49,161 431 551
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 118,810 112,869 5,941  
c Accounting ........... 19,850   19,850  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 280   280  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 112,923 94,618 11,731 6,574
12 Advertising and promotion .... 23,251 21,056 2,195  
13 Office expenses ....... 220,256 132,130 24,431 63,695
14 Information technology ...... 34,381 996 25,895 7,490
15 Royalties ..        
16 Occupancy ........... 83,685 71,133 8,368 4,184
17 Travel ............ 10,743 5,058 5,685  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 102,102 86,786 10,211 5,105
23 Insurance .............. 11,254   11,254  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDIA RECORDING & PRODU 41,176 41,176    
b EQUIPMENT RENTAL AND MA 10,479 2,583 6,367 1,529
c MEMBERSHIP DUES 4,445 66 4,136 243
d DIRECT OPERATING EXPENS 3,492 52 3,249 191
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 1,587,921 1,322,799 167,482 97,640
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 265,052 1 162,676
2 Savings and temporary cash investments .........   2 11,538
3 Pledges and grants receivable, net ........... 137,901 3 214,334
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9 5,128
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 152,841
b Less: accumulated depreciation ..... 10b 106,955 65,320 10c 45,886
11 Investments—publicly traded securities .......... 4,157,557 11 4,242,148
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 5,177,992 15 4,688,599
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 9,803,822 16 9,370,309
Liabilities 17 Accounts payable and accrued expenses ......... 94,636 17 129,530
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 283,284 25 250,909
26 Total liabilities. Add lines 17 through 25......... 377,920 26 380,439
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 4,884,749 27 4,930,963
28 Temporarily restricted net assets ........... 4,319,520 28 4,004,184
29 Permanently restricted net assets ........... 221,633 29 54,723
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 9,425,902 33 8,989,870
34 Total liabilities and net assets/fund balances ........ 9,803,822 34 9,370,309
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,564,106
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,587,921
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-23,815
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,425,902
5
Net unrealized gains (losses) on investments ...............
5
1,074
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-413,291
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
8,989,870
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,397,600 1,793,378 1,717,903 1,419,893 1,483,333 7,812,107
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......       64,751 76,696 141,447
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 1,397,600 1,793,378 1,717,903 1,484,644 1,560,029 7,953,554
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support (Subtract line 7c from line 6.) 7,953,554
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 1,397,600 1,793,378 1,717,903 1,484,644 1,560,029 7,953,554
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 16,582 27,938 19,252 8,943 4,077 76,792
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 16,582 27,938 19,252 8,943 4,077 76,792
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 100,110 89,326       189,436
13 Total support. (Add lines 9, 10c, 11, and 12.).. 1,514,292 1,910,642 1,737,155 1,493,587 1,564,106 8,219,782
14
Section C. Computation of Public Support Percentage
15
15
96.760 %
16
16
93.020 %
Section D. Computation of Investment Income Percentage
17
17
0.930 %
18
18
1.980 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
THE CHRISTOPHERS INC
  		Employer identification number

13-1809274
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
THE CHRISTOPHERS INC
  		Employer identification number

13-1809274
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
THE CHRISTOPHERS INC
  		Employer identification number

13-1809274
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 221,633 215,019 225,330 213,696 190,788
b Contributions ........          
c Net investment earnings, gains, and losses -97,955 6,614 -10,311 11,634 22,696
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		68,955        
f Administrative expenses ....          
g End of year balance ...... 54,723 221,633 215,019 225,330 213,696
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   115,261 101,944 13,317
e Other .................   37,580 5,011 32,569
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 45,886
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) SECURITY DEPOSIT 39,900
(2) BENEFICIAL INTERESTS IN TRUSTS 4,058,907
(3) DEFERRED LEASE TERMINATION 589,792






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 4,688,599
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED RENT 250,909








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 250,909
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,621,150
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,074
b Donated services and use of facilities ......... 2b 56,250
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 57,324
3 Subtract line 2e from line 1..................... 3 1,563,826
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 280
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 280
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,564,106
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,643,891
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 56,250
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 56,250
3 Subtract line 2e from line 1..................... 3 1,587,641
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 280
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 280
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,587,921
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE CHRISTOPHERS MAINTAINS A DONOR-RESTRICTED FUND WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT TO THE CHRISTOPHERS.
PART X, LINE 2: THE CHRISTOPHERS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHRISTOPHERS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010.
Schedule D (Form 990) 2013

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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SEE PART V
  		SEE PART V 118,810 SEE PART V   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
PART IV, COLUMN (A) - NAME OF INTERESTED PERSON GIBNEY ANTHONY & FLAHERTY, LLP
PART IV, COLUMN (B) - RELATIONSHIP BETWEEN INTERESTED PERSON & ORGANIZATION ENTITY WHERE JOHN FLAHERTY, CHAIRMAN OF THE BOARD OF THE CHRISTOPHERS, INC. IS A PARTNER AND ROBERT V. OKULSKI, PRESIDENT AND TREASURER OF CHRISTOPHERS INC, IS A PARTNER.
PART IV, COLUMN (D) - DESCRIPTION OF TRANSACTION LEGAL SERVICES PROVIDED BY GIBNEY ANTHONY & FLAHERTY, LLP, WHERE JOHN F. FLAHERTY AND ROBERT V. OKULSKI ARE PARTNERS.
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


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Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHRISTOPHERS INC
 
Employer identification number

13-1809274
Return Reference Explanation
FORM 990 PAGE 2, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CHRISTOPHERS USE ALL FORMS OF MEDIA (PRINT, WEB, RADIO AND TV), LEADERSHIP CLASSES, PUBLIC TALKS, CONTESTS FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL AWARDS PROGRAM TO ENCOURAGE AND INSPIRE PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE TO USE THEIR GOD-GIVEN TALENTS TO MAKE A POSITIVE DIFFERENCE IN THE WORLD. THE MISSION IS BEST EXPRESSED IN THE CHRISTOPHERS' MOTTO: "IT'S BETTER TO LIGHT ONE CANDLE THAN TO CURSE THE DARKNESS." WE BELIEVE THAT EACH PERSON HAS A GOD GIVEN MISSION TO FULFILL, A PARTICULAR JOB TO DO, THAT HAS BEEN GIVEN TO NO ONE ELSE. LOVE AND TRUTH COME TO US THROUGH GOD, BUT THESE GIFTS ARE NOT OURS TO KEEP. BY SHARING THEM WITH OTHERS EACH OF US BECOMES A CHRIST-BEARER, A "CHRISTOPHER" IN THE MOST FUNDAMENTAL SENSE OF THAT WORD. IT IS THROUGH OUR LITERATURE, BROADCASTS, AWARDS AND LEADERSHIP COURSES THAT WE AT THE CHRISTOPHERS WORK TOWARD OUR MISSION, BRINGING POSITIVE AND CONSTRUCTIVE VALUES INTO THE MAINSTREAM OF LIFE. ALL ARE WELCOME TO JOIN US, KNOWING AS THEY DO THAT IN EMBRACING THE CHRISTOPHER MISSION THEY WILL SHARE ONE OVERRIDING COMMITMENT: THE LOVE OF ALL PEOPLE FOR THE LOVE OF GOD.
FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION AS OF YEAR END INCURRED $118,810 IN LEGAL SERVICES PROVIDED BY GIBNEY ANTHONY & FLAHERTY, LLP OF WHICH JOHN F. FLAHERTY, CHAIRMAN OF THE BOARD, AND ROBERT V. OKULSKI, PRESIDENT/TREASURER OF THE BOARD, ARE PARTNERS."
FORM 990, PART VI, SECTION B, LINE 11 THE CHRISTOPHERS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH AT LEAST ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CHRISTOPHERS, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH ALL BOARD MEMBERS ARE AWARE OF. THE POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN ADDITION, EACH MEMBERS OF MANAGEMENT AND THE GOVERNING BODY NEEDS TO SIGN AN ANNUALLY DISCLOSURE STATEMENT. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE BOARD WILL INVESTIGATE THE CONFLICT AND DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF THE BOARD ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE BOARD WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15 THE CHRISTOPHERS POLICY FOR ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES INVOLVES HAVING EXECUTIVE COMPENSATION ANNUALLY REVIEWED BY THE BOARD FREE OF ANY MEMBERS WITH CONFLICTS OF INTEREST RELATED THERETO. IN ADDITION, THE APPROVED COMPENSATION IS BASED ON ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED AS WELL AS THE PERFORMANCE OF THE EXECUTIVE. COMPENSATION DECISION ON THE AMOUNT OF COMPENSATION PAID IS ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, AND THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN MID 2013.
FORM 990, PART VI, SECTION C, LINE 19 THE CHRISTOPHERS, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY HAVING THE 990 POSTED ON ITS WEBSITE, CHRISTOPHERS.ORG, AND GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO 5 HANOVER SQUARE, 22ND FLOOR NEW YORK, NY 10004.OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 759-4050.
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST -413,291.
FORM 990 PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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