COMPASSION INTERNATIONAL INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION INTERNATIONAL INCORPORATED (EIN 36-2423707)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-16
- IRS object ID
- 201922899349300442
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-16T13:03:21-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362423707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7194877000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul R Ackerman | PersonNm |
| Person Title | SR. V.P./CFO | PersonTitleTxt |
| Phone | 7194877000 | PhoneNum |
| Signature | 2019-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 3178852620 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-16 | IPDt |
| IP Tm | 14:03:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F75B0AD3669B4F17E0985ACD63119CCF439DE398 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDFF10F7215254C8687C9E40145C08960BFA575A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Santiago H Mellado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $986,845,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.compassion.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Releasing children from poverty in Jesus' name. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1196 | TotalEmployeeCnt |
| Total Volunteers | 40973 | TotalVolunteersCnt |
| Total Gross UBI | $26,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$96,339 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $886,588,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $947,571,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,760,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,315,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $950,427 | PYOtherRevenueAmt |
| CY Other Revenue | $1,336,763 | CYOtherRevenueAmt |
| PY Total Revenue | $890,299,730 | PYTotalRevenueAmt |
| CY Total Revenue | $953,223,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $588,573,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $635,146,808 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,079,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,763,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $409,373 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $388,981 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,680,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,671,114 | PYOtherExpensesAmt |
| CY Other Expenses | $129,321,141 | CYOtherExpensesAmt |
| PY Total Expenses | $861,733,317 | PYTotalExpensesAmt |
| CY Total Expenses | $932,620,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,566,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,603,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,616,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,011,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,605,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,419,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $242,011,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,592,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Compassion exists to release children from poverty in Jesus' name. Compassion serves all children, regardless of religion, race, ethnicity, or gender. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $764,417,139 | ExpenseAmt |
| Grant | $635,146,808 | GrantAmt |
| Desc | Child Development ProgramsThe child development programs represent costs to assist over 2.1 million and 1.92 million children in 2019 and 2018, respectively. Child development is a lifetime investment. It changes as a child's needs change. It is personal, individualized and relational work that is tailored to the age, gender, health, culture and family situation of each child Compassion serves. Through our child development programs, Compassion equips children with the skills they need to overcome poverty and lead successful, fulfilling lives.Compassion's Child Sponsorship Program (CDSP) pairs compassionate people with children suffering from poverty in the developing world. Through monthly financial support, prayer and letter writing, sponsors invest directly in the lives of children living in extreme poverty. Sponsors provide words of hope and encouragement through personal letters and notes that remind children of their full potential and help them to defeat poverty and pursue their dreams. Compassion processed nearly 9 million letters between sponsors and their children in 2019. Additionally, sponsors and donors have access to a centralized communication center to obtain support and information regarding their sponsorship relationship. Compassion does all of our work through partnerships with thousands of local churches around the world. Local churches are best suited to address the needs of children in their communities, and tailor our holistic child development model to the contextualized need of those children. The children attend church-based child development centers where they receive nurturing care and protection, as well as life-changing opportunities that would otherwise be out of their reach to include, but not limited to: education, medical, meals, curriculum, spiritual development, HIV/AIDS care and education, and bibles. All Compassion-registered children have the opportunity to develop their potential and be released from the generational cycle of poverty.Compassion's Child Survival Program (CSP) is an early childhood initiative that focuses on promoting development and survival of the most vulnerable babies, while also providing education and support for mothers and/or primary caregivers. CSP is implemented through four strategies: home-based care, group-based learning centers, advocacy, and church-based child development centers.Compassion's Youth Development Program (YDP) equips youth ages 12 and older with customized training and educational paths according to their own unique potential, talents and purpose. Through the provision of YDP, students may receive assistance with formal education needs, non-formal education opportunities and income generation training.Compassion deploys Complementary Interventions (CIV) to remove significant obstacles to holistic child development and improved effectiveness in its programs of CDSP, CSP and YDP. These interventions include, but not limited to: infrastructure, safe water, sanitation and hygiene solutions, parent and non-formal education, and disaster relief. | Desc |
| Total Program Service Expenses | $764,417,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 548 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Hawkins General CounselSVP Compassion Intl | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194877000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Hawkins Until 6172019 | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Francisco Batres | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald C Mathieu | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Golz | |||||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ralph Borde | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Wesolowski | |||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth F Morgan | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Francois Bussy | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Jeffs | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Knepper | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Santiago H Mellado | |||||||||
| President & CEO | 40.00 | Yes (X) | $419,184 | $0 | $57,634 | Yes (X) | |||
| Kristin Colber-Baker beg62119 | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Ackerman | |||||||||
| Senior VP/CFO | 40.00 | $286,221 | $0 | $35,248 | Yes (X) | ||||
| Stephen Oakley until 12312018 | |||||||||
| SVP/General Counsel/ Corp Secretary | 40.00 | $255,680 | $0 | $37,875 | Yes (X) | ||||
| Ken Calwell | |||||||||
| Senior VP/CMO | 40.00 | $359,297 | $0 | $45,269 | Yes (X) | ||||
| James Hansen - interim | |||||||||
| Senior VP/ Corp Secretary | 40.00 | $198,968 | $0 | $38,331 | Yes (X) | ||||
| Mark Yeadon | |||||||||
| Senior VP | 40.00 | $263,854 | $0 | $38,607 | Yes (X) | ||||
| Mark Hanlon | |||||||||
| Senior VP | 40.00 | $274,999 | $0 | $39,626 | Yes (X) | ||||
| James R Davis | |||||||||
| Vice President - USA | 40.00 | $237,394 | $0 | $44,430 | Yes (X) | ||||
| Silas Balraj | |||||||||
| Regional VP | 40.00 | $203,763 | $0 | $41,425 | Yes (X) | ||||
| Sidney Mwavu | |||||||||
| Regional VP | 40.00 | $204,837 | $0 | $38,773 | Yes (X) | ||||
| Raphael Louis-Edouard Lassegue | |||||||||
| Regional VP | 40.00 | $208,817 | $0 | $38,773 | Yes (X) | ||||
| Michael L Johnson | |||||||||
| Director Marketing USA | 40.00 | $216,446 | $0 | $33,779 | Yes (X) | ||||
| Mark Fugleberg | |||||||||
| VP GME Leadership Office | 40.00 | $222,389 | $0 | $40,643 | Yes (X) | ||||
| Ronald Orrick | |||||||||
| VP IT | 40.00 | $233,042 | $0 | $41,754 | Yes (X) | ||||
| Thomas Beck | |||||||||
| Senior VP | 40.00 | $246,870 | $0 | $35,872 | Yes (X) | ||||
| Cassandra Shepard until 42018 | |||||||||
| Senior VP | 40.00 | $354,868 | $0 | $14,503 | Yes (X) | ||||
| Ed Anderson | |||||||||
| Former SVP/CFO | 0.00 | $353,829 | $0 | $21,872 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,540,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $644,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 228 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Brewco Marketing Group | |||||
| 106 Brewer Dr | Central City | KY | 42330 | Marketing Services | $3,664,531 |
| Premier Productions Inc | |||||
| PO Box 5971 | High Point | NC | 27262 | Marketing Services | $3,381,263 |
| Salesforce | |||||
| The Landmark at One Market Suite 30 | San Francisco | CA | 94105 | Consulting Services | $3,211,246 |
| Workday | |||||
| 6110 Stoneridge Mall Road | Pleasanton | CA | 94588 | Consulting Services | $2,495,418 |
| Postmaster | |||||
| 3655 E Fountain Blvd | Colorado Springs | CO | 80910 | Postage | $2,154,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 149 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $111,380 | FederatedCampaignsAmt |
| Fundraising | $15,877,516 | FundraisingAmt |
| All Other Contributions | $931,582,288 | AllOtherContributionsAmt |
| Noncash Contributions | $2,059,049 | NoncashContributionsAmt |
| Total Contributions | $947,571,184 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,192,660 | TotalRevenueColumnAmt |
| Exclusion | $4,192,660 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,401 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,931,374 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,095,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $836,374 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $836,374 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,366,651 | SecuritiesAmt |
| Other | $74,906 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,888,700 | SecuritiesAmt |
| Other | $430,069 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,951 | SecuritiesAmt |
| Other | -$355,163 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,788 | TotalRevenueColumnAmt |
| Exclusion | $122,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,162,622 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,877,516 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,162,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,521 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,810 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Miscellaneous Revenue | 900099 | $261,273 | $261,273 | ||
| Bank Rebate | 900099 | $199,775 | $199,775 | ||
| Concert Advertising | 900099 | $26,750 | $26,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $487,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,223,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,110,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,515,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,074 | TotalAmt |
| Program Services | $25,074 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,121,734 | TotalAmt |
| Program Services | $635,121,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578,398 | TotalAmt |
| Program Services | $1,115,248 | ProgramServicesAmt |
| Management And General | $1,376,026 | ManagementAndGeneralAmt |
| Fundraising | $1,087,124 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,966 | TotalAmt |
| Program Services | $14,149 | ProgramServicesAmt |
| Management And General | $254,669 | ManagementAndGeneralAmt |
| Fundraising | $14,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,123,944 | TotalAmt |
| Program Services | $55,640,725 | ProgramServicesAmt |
| Management And General | $33,991,233 | ManagementAndGeneralAmt |
| Fundraising | $29,491,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,680,446 | TotalAmt |
| Program Services | $2,764,105 | ProgramServicesAmt |
| Management And General | $3,125,162 | ManagementAndGeneralAmt |
| Fundraising | $2,791,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,098,351 | TotalAmt |
| Program Services | $9,893,591 | ProgramServicesAmt |
| Management And General | $7,915,970 | ManagementAndGeneralAmt |
| Fundraising | $9,288,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,998,999 | TotalAmt |
| Program Services | $4,314,929 | ProgramServicesAmt |
| Management And General | $2,497,040 | ManagementAndGeneralAmt |
| Fundraising | $2,187,030 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,750 | TotalAmt |
| Program Services | $360,303 | ProgramServicesAmt |
| Management And General | $383,023 | ManagementAndGeneralAmt |
| Fundraising | $41,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,029 | TotalAmt |
| Program Services | $88,329 | ProgramServicesAmt |
| Management And General | $217,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,981 | TotalAmt |
| Fundraising | $388,981 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,289,415 | TotalAmt |
| Program Services | $8,735,490 | ProgramServicesAmt |
| Management And General | $5,118,250 | ManagementAndGeneralAmt |
| Fundraising | $12,435,675 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,950,592 | TotalAmt |
| Program Services | $2,531,508 | ProgramServicesAmt |
| Management And General | $552,026 | ManagementAndGeneralAmt |
| Fundraising | $23,867,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,692,533 | TotalAmt |
| Program Services | $6,822,767 | ProgramServicesAmt |
| Management And General | $8,860,024 | ManagementAndGeneralAmt |
| Fundraising | $4,009,742 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969,676 | TotalAmt |
| Program Services | $11,602,358 | ProgramServicesAmt |
| Management And General | $4,396,336 | ManagementAndGeneralAmt |
| Fundraising | $1,970,982 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209,677 | TotalAmt |
| Program Services | $4,087,840 | ProgramServicesAmt |
| Management And General | $545,395 | ManagementAndGeneralAmt |
| Fundraising | $576,442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,151,021 | TotalAmt |
| Program Services | $14,403,520 | ProgramServicesAmt |
| Management And General | $2,569,192 | ManagementAndGeneralAmt |
| Fundraising | $1,178,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,595,351 | TotalAmt |
| Program Services | $6,564,639 | ProgramServicesAmt |
| Management And General | $3,374,081 | ManagementAndGeneralAmt |
| Fundraising | $2,656,631 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,437 | TotalAmt |
| Program Services | $242,921 | ProgramServicesAmt |
| Management And General | $331,389 | ManagementAndGeneralAmt |
| Fundraising | $92,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| International expansion | $600,987 | $600,987 | ||
| Other | $104,673 | $1,800 | $87,909 | $14,964 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,620,034 | TotalAmt |
| Program Services | $764,417,139 | ProgramServicesAmt |
| Management And General | $75,522,480 | ManagementAndGeneralAmt |
| Fundraising | $92,680,415 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,412,241 | BOYAmt |
| EOY | $161,845,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,597,134 | BOYAmt |
| EOY | $12,169,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,134,888 | BOYAmt |
| EOY | $11,907,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $170,346,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,789,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,983,700 | BOYAmt |
| EOY | $79,556,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,874,107 | BOYAmt |
| EOY | $89,423,440 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,600 | BOYAmt |
| EOY | $985,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,431,998 | BOYAmt |
| EOY | $8,124,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,616,668 | BOYAmt |
| EOY | $364,011,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,275,268 | BOYAmt |
| EOY | $26,120,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,638,455 | BOYAmt |
| EOY | $65,408,713 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,137 | BOYAmt |
| EOY | $388,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,458 | BOYAmt |
| EOY | $3,501,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,605,318 | BOYAmt |
| EOY | $95,419,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,836,417 | BOYAmt |
| EOY | $242,412,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,510,400 | BOYAmt |
| EOY | $26,179,873 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,664,533 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,011,350 | BOYAmt |
| EOY | $268,592,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,616,668 | BOYAmt |
| EOY | $364,011,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,603,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,663,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,314,215 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,890,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,903,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,200,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,588,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,571,184 | CurrentTaxYearAmt |
| Total | $4,215,154,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,890,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,903,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,200,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,588,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,571,184 | CurrentTaxYearAmt |
| Total | $4,215,154,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,215,154,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,925,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,957,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,124,034 | CurrentTaxYearAmt |
| Total | $18,009,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,919,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,871,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,238,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,469,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,650,420 | CurrentTaxYearAmt |
| Total | $20,150,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,253,314,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,882,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income - 2014 Amount: $ 13,003. 2015 Amount: $ 13,848. 2016 Amount: $ 18,450. 2017 Amount: $ 810. 2018 Amount: $ 461,048. Concert Productions - 2018 Amount: $ 26,750. Fundraising Events - 2014 Amount: $ 2,906,715. 2015 Amount: $ 3,858,099. 2016 Amount: $ 3,220,326. 2017 Amount: $ 5,468,582. 2018 Amount: $ 4,162,622. |
| Schedule A, Part I, Line 1 Reason for Public Charity Status | The Internal Revenue Service recognizes Compassion International, Inc. as a 501(c)(3) organization and therefore it is exempt from federal taxation. Compassion is classified as an association of churches under Internal Revenue Code sections 509(a)(1), 6033(a)(3)(A)(i), and 170(b)(1)(A)(i). Since it is an association of churches, it is not required to annually file Form 990 based on IRS Regulation 1.6033-2(g)(1)(i), but does so voluntarily. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 22 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $6,795 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $31,346 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $112,494 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,902,721 | BeginningYearBalanceAmt |
| Contributions | $860,547 | ContributionsAmt |
| Investment Earnings Or Losses | $1,095,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $678,493 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,033,814 | OtherExpendituresAmt |
| End Year Balance | $10,146,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,623,325 | BeginningYearBalanceAmt |
| Contributions | $782,487 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,828 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $661,918 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,902,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,468,802 | BeginningYearBalanceAmt |
| Contributions | $283,828 | ContributionsAmt |
| Investment Earnings Or Losses | $1,394,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $523,756 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,623,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,151,055 | BeginningYearBalanceAmt |
| Contributions | $490,771 | ContributionsAmt |
| Investment Earnings Or Losses | $432,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,468,802 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,802,262 | BeginningYearBalanceAmt |
| Contributions | $341,433 | ContributionsAmt |
| Investment Earnings Or Losses | $612,264 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $604,904 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,151,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,928,683 | OtherCostOrOtherBasisAmt |
| Book Value | $11,928,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,160,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,258,853 | DepreciationAmt |
| Book Value | $45,902,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,336,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,590,773 | DepreciationAmt |
| Book Value | $1,745,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,428,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,901,626 | DepreciationAmt |
| Book Value | $4,526,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,492,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,038,533 | DepreciationAmt |
| Book Value | $15,453,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,556,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Trust Obligations | $650,095 |
| Gift Annunity Payable | $1,175,824 |
| Foreign Exchange Contracts, FMV | $1,647,058 |
| Security Deposits | $28,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,501,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $959,642,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,028,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,110 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,323 | OtherRevenueAmt |
| Revenue Not Reported | $6,100,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $953,541,503 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$318,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$318,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $953,223,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $932,967,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,110 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $412,160 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $441,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $932,526,058 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $93,976 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,976 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $932,620,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Compassion has split-interest trust agreements. The assets are recorded on Compassion's balance sheet with a corresponding liability for the % owed to the other named beneficiaries. |
| Part V, Line 4: | The child sponsorship endowment fund is established for the purpose of providing ongoing support for children participating in Compassion's child sponsorship program. The leadership development endowment fund is established for the purpose of providing ongoing support for students participating in Compassion's leadership development program. |
| Part X, Line 2: | Compassion has been recognized as exempt from federal income taxes on income related to its exempt purposes under Section 501(a) of the Internal Revenue Code of 1986 (IRC) as an organization described in Section 501(c)(3) of the IRC. Compassion generated no significant net unrelated business income during the years ended June 30, 2019 and 2018. As an Association of Churches, Compassion is classified as a public charity and not a private foundation under Section 509(a)(1) and 170(b)(1)(A)(i) of the IRC. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 43,323. |
| Part XI, Line 4b - Other Adjustments: | ADS Grant revenue -318,108. |
| Part XII, Line 2d - Other Adjustments: | Refund of Contributions 412,160. |
| Part XII, Line 4b - Other Adjustments: | Exclusion of ADS, included in Consolidated Financial Statements for GAAP -224,132. CI Grant to ADS 318,108. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Grants to Recipients | $131,416,250 | |
| East Asia and the Pacific | 0 | 0 | Program Grants to Recipients | $87,325,860 | |
| North America | 0 | 0 | Program Grants to Recipients | $15,901,906 | |
| South America | 0 | 0 | Program Grants to Recipients | $128,771,113 | |
| South Asia | 0 | 0 | Program Grants to Recipients | $14,676,190 | |
| Sub-Saharan Africa | 0 | 0 | Program Grants to Recipients | $257,000,415 | |
| Europe | 0 | 0 | Program Grants to Recipients | $10,000 | Advocacy |
| Central America and the Caribbean | 6 | 394 | Program Services | $19,507,974 | Child Development |
| East Asia and the Pacific | 4 | 317 | Program Services | $10,558,319 | Child Development |
| North America | 1 | 55 | Program Services | $1,808,093 | Child Development |
| South America | 5 | 293 | Program Services | $12,867,202 | Child Development |
| South Asia | 2 | 78 | Program Services | $1,942,950 | Child Development |
| Sub-Saharan Africa | 8 | 736 | Program Services | $31,086,820 | Child Development |
| Middle East and North Africa | 0 | 0 | Program Grants to Recipients | $30,000 | Advocacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 394 | SubtotalEmployeesCnt |
| Continuation Total Office | 20 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1479 | ContinuationTotalEmployeeCnt |
| Total Office | 26 | TotalOfficeCnt |
| Total Employee | 1873 | TotalEmployeeCnt |
| Subtotal Spent | $654,609,708 | SubtotalSpentAmt |
| Continuation Spent | $58,293,384 | ContinuationSpentAmt |
| Total Spent | $712,903,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America & the Caribbean | Child Development | $23,261,649 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $21,825,461 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $19,375,831 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $21,309,928 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $22,331,507 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $38,886,267 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $47,264,179 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $30,488,006 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $17,729,582 | Wire Transfer | |
| Europe | Advocacy | $10,000 | Wire Transfer | |
| North America | Child Development | $17,709,999 | Wire Transfer | |
| South America | Child Development | $30,305,421 | Wire Transfer | |
| South America | Child Development | $18,483,280 | Wire Transfer | |
| South America | Child Development | $31,022,936 | Wire Transfer | |
| South America | Child Development | $33,011,618 | Wire Transfer | |
| South America | Child Development | $28,535,448 | Wire Transfer | |
| South Asia | Child Development | $11,748,629 | Wire Transfer | $697 |
| South Asia | Child Development | $4,869,814 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $32,657,321 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $43,512,652 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $28,479,336 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $46,840,241 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $33,185,376 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $35,346,016 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $22,686,278 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $41,798,998 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $30,000 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $3,581,016 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $2,372,411 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $3,933,581 | Wire Transfer | |
| Middle East and North Africa | Advocacy | $30,000 | Wire Transfer | |
| South America | Child Development | $279,612 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Compassion International operates through a global network of thousands of frontline church partners to carry out its mission. To this end, grant funds are calculated and transferred monthly from Compassion's global ministry center (USA) to its National Offices, all of which are located outside the United States. Compassion National Offices then distribute grants monthly to its frontline church partners and beneficiaries. Grant agreements are in place with all grant recipients to ensure clear expectations are communicated pertaining to the purpose and use of funds. Requests for additional grant funding undergo a separate review and approval process, prior to funding. Compassion reserves the right to withhold future grants and/or terminate partnerships when Compassion deems necessary. Compassion's National Offices employ professional staff in-country who are committed to strong program and financial oversight of its frontline church partners to ensure donor funds are used for their intended purpose. In addition to initial vetting, development, and training of church partners, the use of grant funds is monitored monthly through the submission of monthly financial reports. Further monitoring is performed through periodic site visits to ensure activities are implemented effectively. National offices maintain accounting records on an ongoing basis that adhere to both local statutory requirements and those of U.S. GAAP for consolidation purposes. These accounting activities are overseen by Global Finance staff and include monthly review of financial reports at the corporate office. A number of National Offices also undergo an external audit annually, which includes the review of frontline church partners on a sample basis. Program Service funds are distributed monthly from Compassion's corporate office to National Offices. The National Offices manage the funds and program services provided to the beneficiaries. Advocacy grants are selected initially through specific criteria based on global strategy and are reviewed on an annual basis. Compassion seeks advocacy opportunities that are aligned with Compassion's mission and purpose. Review and monitoring of these is included in monthly financial reporting described above. All funding processes, use of funds, and monitoring by management are subject to internal audit at any time, based on ministry-wide risk assessments and individual factors, as needed. |
| Part I, line 3: | See description on previous page for the method used to account for expenditures. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shared Media | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 46695 | AddressLine1Txt |
| City | Eden Prairie | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553440695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $388,981 | RetainedByContractorAmt |
| Net To Organization | -$388,981 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $388,981 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$388,981 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rock and Worship Roadshow Tour | Event1Nm |
| Gross Receipts Event1 | $7,372,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,897,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,475,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $939,594 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $535,586 | EntertainmentEvent1Amt |
| Event2 | Additional Concert Tours | Event2Nm |
| Gross Receipts Event2 | $9,256,723 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,188,913 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,067,810 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $219,234 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $728,836 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $119,740 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,410,599 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,790,967 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,619,632 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $107,696 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $480,658 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,031,278 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $20,040,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,877,516 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,162,622 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,266,524 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,745,080 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,151,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,162,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature. No gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Porter's Call | |||||||
| PO Box 871 | Franklin | TN | 37065 | 010690242 | 501(C)(3) | $10,000 | Ministry Assistance |
| New Life Church - Royal Kids | |||||||
| 11025 Voyager Parkway | Colorado Springs | CO | 80921 | 742364530 | 501(C)(3) | $10,075 | Ministry Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Compassion International monitors the use of grant funds in the U.S. through periodic contact with these organizations, maintaining business relationships, and various reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Santiago H Mellado | ||||||||||||||
| President & CEO | $408,751 | $0 | $1,000 | $0 | $9,433 | $0 | $39,865 | $0 | $17,769 | $0 | $476,818 | $0 | $0 | $0 |
| Paul Ackerman | ||||||||||||||
| Senior VP/CFO | $228,462 | $0 | $1,000 | $0 | $56,759 | $0 | $22,946 | $0 | $12,302 | $0 | $321,469 | $0 | $0 | $0 |
| Stephen Oakley until 12312018 | ||||||||||||||
| SVP/General Counsel/ Corp Secretary | $227,096 | $0 | $0 | $0 | $28,584 | $0 | $25,876 | $0 | $11,999 | $0 | $293,555 | $0 | $0 | $0 |
| Ken Calwell | ||||||||||||||
| Senior VP/CMO | $303,887 | $0 | $1,000 | $0 | $54,410 | $0 | $27,500 | $0 | $17,769 | $0 | $404,566 | $0 | $0 | $0 |
| James Hansen - interim | ||||||||||||||
| Senior VP/ Corp Secretary | $204,615 | $0 | $1,000 | $0 | -$6,647 | $0 | $20,562 | $0 | $17,769 | $0 | $237,299 | $0 | $0 | $0 |
| Mark Yeadon | ||||||||||||||
| Senior VP | $264,423 | $0 | $1,000 | $0 | -$1,569 | $0 | $26,542 | $0 | $12,065 | $0 | $302,461 | $0 | $0 | $0 |
| Mark Hanlon | ||||||||||||||
| Senior VP | $274,677 | $0 | $1,000 | $0 | -$678 | $0 | $27,561 | $0 | $12,065 | $0 | $314,625 | $0 | $0 | $0 |
| James R Davis | ||||||||||||||
| Vice President - USA | $239,088 | $0 | $1,000 | $0 | -$2,694 | $0 | $24,009 | $0 | $20,421 | $0 | $281,824 | $0 | $0 | $0 |
| Silas Balraj | ||||||||||||||
| Regional VP | $209,038 | $0 | $1,000 | $0 | -$6,275 | $0 | $21,004 | $0 | $20,421 | $0 | $245,188 | $0 | $0 | $0 |
| Sidney Mwavu | ||||||||||||||
| Regional VP | $209,038 | $0 | $1,000 | $0 | -$5,201 | $0 | $21,004 | $0 | $17,769 | $0 | $243,610 | $0 | $0 | $0 |
| Raphael Louis-Edouard Lassegue | ||||||||||||||
| Regional VP | $209,038 | $0 | $1,000 | $0 | -$1,221 | $0 | $21,004 | $0 | $17,769 | $0 | $247,590 | $0 | $0 | $0 |
| Michael L Johnson | ||||||||||||||
| Director Marketing USA | $216,145 | $0 | $1,000 | $0 | -$699 | $0 | $21,714 | $0 | $12,065 | $0 | $250,225 | $0 | $0 | $0 |
| Mark Fugleberg | ||||||||||||||
| VP GME Leadership Office | $227,744 | $0 | $1,000 | $0 | -$6,355 | $0 | $22,874 | $0 | $17,769 | $0 | $263,032 | $0 | $0 | $0 |
| Ronald Orrick | ||||||||||||||
| VP IT | $238,846 | $0 | $1,000 | $0 | -$6,804 | $0 | $23,985 | $0 | $17,769 | $0 | $274,796 | $0 | $0 | $0 |
| Thomas Beck | ||||||||||||||
| Senior VP | $244,615 | $0 | $1,000 | $0 | $1,255 | $0 | $24,562 | $0 | $11,310 | $0 | $282,742 | $0 | $0 | $0 |
| Cassandra Shepard until 42018 | ||||||||||||||
| Senior VP | $85,077 | $0 | $12,398 | $0 | $257,393 | $0 | $12,375 | $0 | $2,128 | $0 | $369,371 | $0 | $0 | $0 |
| Ed Anderson | ||||||||||||||
| Former SVP/CFO | $103,168 | $0 | $34,814 | $0 | $215,847 | $0 | $16,768 | $0 | $5,104 | $0 | $375,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Travel for companions: Eligible employees may take a trip, every fifth year of employment with a family member to a country where Compassion serves children. Every three years, Board members and each of their spouses are invited to accompany the CEO to a country where Compassion serves children. Spouse travel is treated as a taxable benefit. Tax indemnification and gross-up payments: Gross-up payments are made for taxes on the spouses' portion of travel as described above. |
| Part I, Line 4a | Cassandra Shepard Severance $226,923 Ed Anderson Severance $175,100 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 91 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price-FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 162 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,895,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price-FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price - FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 1 | $100,000 | FMV |
| Yes (X) | Points for HP Hardware | 1 | $2,101 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | During FY19, Compassion contracted with third party vendors to process and sell non-cash contributions. The third party vendors receive the goods, sell the items, and forward the proceeds to Compassion. Compassion receives detail information on each donation and credits the donor's account accordingly. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Compassion International prepares Form 990 and an independent CPA firm performs a detail review and signs the return as return preparer. Before the Form 990 is filed with the I.R.S.; our finance division reviews the 990 in detail; our top executive leadership provides an upper level review; and the governing Board of Directors are provided a copy for review prior to the filing of the return. |
| Form 990, Part VI, Section B, line 12c | Compassion International regularly and consistently monitors and enforces compliance with the conflict of interest policy by administering an annual questionnaire to all managers, directors, executives and Board of Directors. Multiple Vice Presidents review transactions for potential conflicts of interest/related party transactions. The Finance and Audit Committee of the Board is updated on the results and approves the continuing of the business relationship on any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | Compassion International reviews and approves the CEO's compensation annually through independent persons, comparability data and contemporaneous substantiation through the following process: Annually, the Compassion International Human Resource Division provides comparable market compensation data for the Board to review for the CEO and Key Employees. The Board reviews the data, documents the deliberations and decisions of the review and approves the compensation for the CEO. In addition, the Compassion International Human Resource Division gathers compensation comparability data regarding all Compassion International employees, including Key Employees, and management reviews and approves the compensation amounts. |
| Form 990, Part VI, Section C, line 19 | Compassion International makes its governing documents, conflict of interest policy, and financial statements available upon request through mail or in person at the Colorado Springs office. Compassion International also makes its financial statements and Form 990 available at www.compassion.com. |
| Part X Balance Sheet lines 27, 28, 29 Net Assets | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions 242,412,669 Line 28 - Net assets with donor restrictions 26,179,873 Total net assets 268,592,542 |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 43,323. Refund of contributions -412,160. Net unrealized gain on FX 4,364,944. ADS separate entity reported in CI Consolidated Financial Stmts 318,108. |
| Form 990 - Various | Certain questions on the Form 990 may be left blank. This means the question is not applicable. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion Productions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Billingsly CT Suite 17 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370676445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611741198 | EIN |
| Primary Activities | Event production | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $3,904,163 | TotalIncomeAmt |
| End Of Year Assets | $1,545,266 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asia Developmental Services Inc | ||||||||||||||||
| 1209 Orange Street | Wilmington | DE | 19801 | 237312916 | Charitable | DE | 501(c)(3) | Line 7 | Compassion International Inc | 0 | ||||||
| Stichting International Child Development Services | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Kingsfordweg 151 | Amsterdam | GR | NL | 1043 | NL | ||||||
| Compassion International (Singapore) Limited | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | 1 Commonwealth Lane 07-31 | One Commonwealth | SN | 149544 | SN | |||||||
| Compassion International (East Asia) Ltd | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | 5/F Dah Singh Life Building 99- | Central | HK | HK | ||||||||
| Compassion (Darunatorn) Foundation (Thailand) | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | 57/7 Thung Hotel Road Soi 3/1 t W | Chiang Mai | TH | 50000 | TH | |||||||
| Compassion de Mexico Asociacion Civil | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Av Cuauhtemoc 98 Col Doctores | Cuauhtemoc | MX | 06720 | MX | |||||||
| Compassion do Brasil | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Rua Barao De Studart 2626-5 andar | FortalezaCeara | BR | 60120-002 | BR | |||||||
| Compassion International de Peru | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | 13 Calle Noracio Cachay Diaz 135-13 | La Victoria | PE | PE | ||||||||
| Compassion International en Bolivia | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Edificio Los Tiempos Torre 1 Piso 7 | Muyurina | BL | BL | ||||||||
| Compassion International Ghana | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | 1st 2nd Floor Seed House 33 West | Madina Accra | GH | GH | ||||||||
| Compassion International Togo | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Rue Santa Emmanuella Quartier Hedj | Lome | TO | 05 BP 387 | TO | |||||||
| Corporacion Compassion International Filial Ecuador | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Isla Cofanew y Bartolome de Segovia | Quito | EC | EC | ||||||||
| Fundacion Compassion International Ecuador | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Isla Cofanew y Bartolome de Segovia | Quito | EC | EC | ||||||||
| Yayasan Bantuan Kasih (Indonesia) | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Gedung Seni Mulya- Jl Sukawangi No | Bandung | ID | 40153 | ID | |||||||
| Yayasan Kasih Karunia Indonesia Timur (East Indonesia) | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Jl Pierre Tendean Kompleks Ruko Meg | Manado | Sulawesi Utara | ID | 95111 | ID | ||||||
| Compassion International Lanka | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Vavuniya | CE | CE | |||||||||
| Compassion International Uganda | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Plot 8A3 Baskerville Avenue Kololo | Kampala | UG | UG | ||||||||
| Compassion International Inc (Kenya) | ||||||||||||||||
| Charitable | 501(c)(3) | Line 7 | Compassion International Inc | 0 | Box 55379-00200 525 Kindaruma Rd | Nairobi | KE | KE | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | OwnershipOwnershipPct | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Unitrust | |||||||||||
| hold assets | CA | Compassion | T | 0 | |||||||
| Charitable Remainder Unitrust | |||||||||||
| hold assets | CO | Compassion | T | 0 | |||||||
| Charitable Remainder Unitrust | |||||||||||
| hold assets | WA | Compassion | T | 0 | |||||||
| Jotwer International S A | |||||||||||
| charitable | Compassion | C | 0 | Rincon 487 4th Floor | Montevideo | UY | 11000 | UY | 1.00000 | ||
| Compassion International Lanka (Sri Lanka) | |||||||||||
| charitable | Compassion | C | 0 | 07 Fareed Place | CE | CE | 1.00000 | Colombo 04 | |||
| Compassion Philippines Inc | |||||||||||
| charitable | Compassion | C | 0 | 1465-1485 E Rodriguez Sr Ave Brg | Kristong Hari Quezon City | RP | RP | 1.00000 | Metro Manila | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asia Developmental Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $318,108 | InvolvedAmt |
| Method Of Amount Determination | management decision | MethodOfAmountDeterminationTxt |