WORLD VISION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD VISION (EIN 95-1922279)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-30
- IRS object ID
- 201811209349300401
- Schema version
- 2016v3.0
- 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 C
- 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 | 2018-04-30T00:02:54-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951922279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Vision Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2538151000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9716 | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980639716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Treff | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2538151000 | PhoneNum |
| Signature | 2018-04-29 | 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 | 2018-04-29 | IPDt |
| IP Tm | 23:01:11 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 72271F980C62DA7DA9CDBA9A25BC3C3C4DA140C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5518D1B201A8EABCDBF3DC320B4AA42E3202EFCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard E Stearns | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9716 | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980639716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,048,500,990 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8170 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldvision.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | World Vision is a Christian humanitarian organization serving children and families globally. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1133 | TotalEmployeeCnt |
| Total Volunteers | 56035 | TotalVolunteersCnt |
| Total Gross UBI | $36,588 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$201,404 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,006,004,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,033,796,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $583,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $493,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,253,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,508,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,515,954 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,083 | CYOtherRevenueAmt |
| PY Total Revenue | $1,012,357,269 | PYTotalRevenueAmt |
| CY Total Revenue | $1,038,784,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $738,442,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $762,734,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,625,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,181,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,251,822 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,383,420 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,603,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,160,669 | PYOtherExpensesAmt |
| CY Other Expenses | $124,402,930 | CYOtherExpensesAmt |
| PY Total Expenses | $987,480,664 | PYTotalExpensesAmt |
| CY Total Expenses | $999,702,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,876,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,081,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $255,801,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,434,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,233,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,537,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,568,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,896,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | World Vision, Inc. is a 501(c)(3) Christian humanitarian organization dedicated to working with children, families, and their communities to reach their full potential by tackling the root causes of poverty and injustice. (Cont. on Sch O.) The Organization provides emergency relief and long term community development programs in nearly 100 countries around the world. The Organization also educates the public on poverty and justice-related issues and advocates on behalf of the impoverished and oppressed. World Vision serves all people, regardless of religion, race, ethnicity, or gender. The Organization strives to maximize its impact by partnering with other development groups, local organizations, churches, and governments. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $736,246,989 | ExpenseAmt |
| Grant | $706,466,654 | GrantAmt |
| Desc | International Programs - The Organization partners with families and communities around the world to design and implement sustainable plans to overcome poverty by helping to establish ongoing access to basic resources such as clean water, nutritious food, basic healthcare, education, income-generating opportunities, and other essentials. One of the Organization's primary funding sources for this work is child sponsorship, through which the Organization partners with long-term individual child sponsors to improve the physical, emotional, and spiritual well-being of children in impoverished communities. Additionally, the Organization responds to natural and man made disasters to save lives and help restore livelihoods. For additional information visit www.worldvision.org/our-work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,761,114 | ExpenseAmt |
| Grant | $56,268,184 | GrantAmt |
| Revenue | $493,059 | RevenueAmt |
| Desc | Domestic Programs - The Organization works with local churches, teachers, business owners, local nonprofit organizations, students, and volunteers throughout the United States to serve distressed communities and neighborhoods in a variety of U.S. locations. This work is carried out in part through the Organization's network of product distribution warehouses, partners, emergency response efforts, and tutoring and youth development programs. For additional information visit www.worldvision.org/our-work. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,634,146 | ExpenseAmt |
| Desc | Public Awareness and Education - The Organization seeks to make government officials and the public aware of and take action on poverty and justice-related issues. World Vision advocates on behalf of children and the poor to increase understanding of issues, involvement in solutions, and prayer support. For additional information visit www.worldvision.org/our-work. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $854,642,249 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1133 | 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 | BD | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Brenner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538151000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34834 Weyerhaeuser Way S | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Richard E Stearns | |||||||||
| President | 40.00 | Yes (X) | Yes (X) | $456,503 | $0 | $78,002 | |||
| Dr Joan Singleton | |||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sandy Grubb | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr Leith Anderson | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Vinh Chung | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev John Crosby | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Trevino Cummins | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christin McClave | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Pawlenty | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Soong-Chan Rah | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jerry E White | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bonnie Wurzbacher part year | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Jenkins | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vonna Laue | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roland C Warren | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Treff | |||||||||
| CFO (Nov-Sept), Secretary/Treasurer | 40.00 | Yes (X) | $52,970 | $0 | $173 | ||||
| Steve McFarland Acting Asst | |||||||||
| Sec (Oct-Jan); VP Chief Legal Officer | 40.00 | Yes (X) | $191,363 | $0 | $40,832 | ||||
| Jennifer Brenner Asst Treas | |||||||||
| Acting CFO (Oct)/Controller | 40.00 | Yes (X) | $147,425 | $0 | $29,736 | ||||
| Edgar Sandoval | |||||||||
| COO | 40.00 | Yes (X) | $348,600 | $0 | $34,309 | ||||
| Mark Sherwood | |||||||||
| Assistant Secretary | 40.00 | Yes (X) | $115,328 | $0 | $32,784 | ||||
| Kent Hill | |||||||||
| Sr VP Intl Programs | 40.00 | $277,296 | $0 | $4,782 | Yes (X) | ||||
| Christopher Glynn | |||||||||
| Sr VP Transform Engagement | 40.00 | $217,271 | $0 | $43,787 | Yes (X) | ||||
| William Randolph | |||||||||
| CIO/CAO | 40.00 | $211,759 | $0 | $39,089 | Yes (X) | ||||
| Wendy Pinero-DePencier | |||||||||
| VP Brand and Campaign | 40.00 | $162,057 | $0 | $38,759 | Yes (X) | ||||
| John Daggett | |||||||||
| Treasury Director | 40.00 | $192,361 | $0 | $42,224 | Yes (X) | ||||
| Lana Reda | |||||||||
| VP Customer/Product Market | 40.00 | $189,805 | $0 | $25,522 | Yes (X) | ||||
| Christine Talbot | |||||||||
| Sr VP Human Resources | 40.00 | $188,154 | $0 | $40,335 | Yes (X) | ||||
| Kathleen Evans | |||||||||
| VP Strategy Integration | 40.00 | $180,089 | $0 | $51,858 | Yes (X) | ||||
| Doug Risser part year | |||||||||
| Global Fin Process Owner | 40.00 | $192,358 | $0 | $30,557 | Yes (X) | ||||
| Cheryl Jereczek | |||||||||
| VP Philanthropy | 40.00 | $187,557 | $0 | $43,248 | Yes (X) | ||||
| Sammy Jackson | |||||||||
| Sr Exec Dir Philanthropy | 40.00 | $185,332 | $0 | $35,699 | Yes (X) | ||||
| Gregory Allgood | |||||||||
| Chief Development Officer | 40.00 | $172,486 | $0 | $34,096 | Yes (X) | ||||
| Joan Mussa | |||||||||
| Exec Dir Public Engagement | 40.00 | $160,973 | $0 | $52,812 | Yes (X) | ||||
| Lawrence K Probus | |||||||||
| Former CFO/Sr VP Strat Solutions | 40.00 | $130,021 | $0 | $17,707 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,959,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $716,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 202 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Russ Reid Company | |||||||||
| 2 N Lake Avenue 600 | Pasadena | CA | 91101 | Marketing | $10,335,339 | ||||
| Premier Productions Inc | |||||||||
| PO Box 5971 | High Point | NC | 27262 | Marketing | $4,841,000 | ||||
| Kaye Smith Business Graphics | |||||||||
| PO Box 956 | Renton | WA | 98057 | Marketing | $4,709,215 | ||||
| Assembly | |||||||||
| 909 Third Avenue 31st Floor | New York | NY | 10022 | Marketing | $3,099,852 | ||||
| Kixin International Co Ltd | |||||||||
| Shipping Services | $2,735,500 | 4F Bldg 3 Minxing Zone Minkang Roa | Shenzhen PR | Longhua Town Baoa | HK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 84 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,789,501 | FederatedCampaignsAmt |
| Membership Dues | $1,395,415 | MembershipDuesAmt |
| Fundraising | $2,960,966 | FundraisingAmt |
| Government Grants | $302,419,543 | GovernmentGrantsAmt |
| All Other Contributions | $725,230,845 | AllOtherContributionsAmt |
| Noncash Contributions | $281,954,274 | NoncashContributionsAmt |
| Total Contributions | $1,033,796,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Program Services | 900099 | $489,515 | $489,515 |
| Merchandise Fees | 900099 | $3,544 | $3,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $493,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,372,309 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$137,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,509,492 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,140 | TotalRevenueColumnAmt |
| Exclusion | $21,140 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,084,357 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $442,114 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $642,243 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,243 | TotalRevenueColumnAmt |
| Exclusion | $642,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,232,412 | SecuritiesAmt |
| Other | $3,016,480 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,261,782 | SecuritiesAmt |
| Other | $851,251 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,370 | SecuritiesAmt |
| Other | $2,165,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,135,859 | TotalRevenueColumnAmt |
| Exclusion | $2,135,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,960,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,161,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$850,237 | TotalRevenueColumnAmt |
| Exclusion | -$850,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tour Revenue | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $173,771 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $173,771 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,038,784,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,458,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,252,664 | TotalAmt |
| Program Services | $56,252,664 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,520 | TotalAmt |
| Program Services | $15,520 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,466,654 | TotalAmt |
| Program Services | $706,466,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,982 | TotalAmt |
| Program Services | $303,958 | ProgramServicesAmt |
| Management And General | $1,982,239 | ManagementAndGeneralAmt |
| Fundraising | $829,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,470,827 | TotalAmt |
| Program Services | $21,009,555 | ProgramServicesAmt |
| Management And General | $22,917,582 | ManagementAndGeneralAmt |
| Fundraising | $35,543,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945,853 | TotalAmt |
| Program Services | $1,344,798 | ProgramServicesAmt |
| Management And General | $1,342,892 | ManagementAndGeneralAmt |
| Fundraising | $2,258,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,811,633 | TotalAmt |
| Program Services | $2,047,578 | ProgramServicesAmt |
| Management And General | $2,285,957 | ManagementAndGeneralAmt |
| Fundraising | $3,478,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,195 | TotalAmt |
| Program Services | $1,512,551 | ProgramServicesAmt |
| Management And General | $1,746,590 | ManagementAndGeneralAmt |
| Fundraising | $2,578,054 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,433 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $445,316 | ManagementAndGeneralAmt |
| Fundraising | $20,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,759 | TotalAmt |
| Program Services | $30,481 | ProgramServicesAmt |
| Management And General | $477,278 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,795 | TotalAmt |
| Program Services | $186,795 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,383,420 | TotalAmt |
| Fundraising | $11,383,420 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,615 | TotalAmt |
| Management And General | $204,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,528,696 | TotalAmt |
| Program Services | $5,848,780 | ProgramServicesAmt |
| Management And General | $5,342,949 | ManagementAndGeneralAmt |
| Fundraising | $7,336,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,277,299 | TotalAmt |
| Program Services | $351,847 | ProgramServicesAmt |
| Management And General | $4,690,410 | ManagementAndGeneralAmt |
| Fundraising | $1,235,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,537,069 | TotalAmt |
| Program Services | $3,129,735 | ProgramServicesAmt |
| Management And General | $2,107,879 | ManagementAndGeneralAmt |
| Fundraising | $13,299,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,643 | TotalAmt |
| Program Services | $117,127 | ProgramServicesAmt |
| Management And General | $2,516,518 | ManagementAndGeneralAmt |
| Fundraising | $846,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,011,328 | TotalAmt |
| Program Services | $1,969,131 | ProgramServicesAmt |
| Management And General | $1,679,910 | ManagementAndGeneralAmt |
| Fundraising | $2,362,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130,777 | TotalAmt |
| Program Services | $1,781,037 | ProgramServicesAmt |
| Management And General | $784,240 | ManagementAndGeneralAmt |
| Fundraising | $3,565,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,802 | TotalAmt |
| Program Services | $684,088 | ProgramServicesAmt |
| Management And General | $301,222 | ManagementAndGeneralAmt |
| Fundraising | $1,369,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,271 | TotalAmt |
| Management And General | $575,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,528 | TotalAmt |
| Program Services | $1,404,842 | ProgramServicesAmt |
| Management And General | $2,092,624 | ManagementAndGeneralAmt |
| Fundraising | $1,246,062 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,585 | TotalAmt |
| Management And General | $346,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Domestic GIK Ministry | $49,578,974 | $49,578,974 | ||
| Credit Card & Bank Fees | $5,324,690 | $188,344 | $5,035,184 | $101,162 |
| Repairs and Maintenance | $1,148,666 | $417,713 | $581,934 | $149,019 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,702,678 | TotalAmt |
| Program Services | $854,642,249 | ProgramServicesAmt |
| Management And General | $57,457,195 | ManagementAndGeneralAmt |
| Fundraising | $87,603,234 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,045 | TotalAmt |
| Program Services | $841,385 | ProgramServicesAmt |
| Management And General | $858,554 | ManagementAndGeneralAmt |
| Fundraising | $1,415,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,872 | BOYAmt |
| EOY | $1,223,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,347,356 | BOYAmt |
| EOY | $14,188,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,008 | BOYAmt |
| EOY | $24,273,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,578,700 | BOYAmt |
| EOY | $16,672,799 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,848 | BOYAmt |
| EOY | $35,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,764,345 | BOYAmt |
| EOY | $52,618,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,611,663 | BOYAmt |
| EOY | $33,729,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,833,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,336,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,778,235 | BOYAmt |
| EOY | $48,496,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,212,839 | BOYAmt |
| EOY | $18,693,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,352,840 | BOYAmt |
| EOY | $81,126,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,755,587 | BOYAmt |
| EOY | $18,375,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,801,293 | BOYAmt |
| EOY | $309,434,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,250,580 | BOYAmt |
| EOY | $39,116,668 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,951 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,134,667 | BOYAmt |
| EOY | $27,761,508 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,015,340 | BOYAmt |
| EOY | $20,903,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,960,732 | BOYAmt |
| EOY | $15,755,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,233,270 | BOYAmt |
| EOY | $103,537,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,797,433 | BOYAmt |
| EOY | $72,211,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,343,152 | BOYAmt |
| EOY | $124,729,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,438 | BOYAmt |
| EOY | $8,955,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,568,023 | BOYAmt |
| EOY | $205,896,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,801,293 | BOYAmt |
| EOY | $309,434,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,081,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,452,499 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,794,736 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $975,049,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,232,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,334,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,004,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,796,270 | CurrentTaxYearAmt |
| Total | $5,040,416,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,049,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,027,232,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $998,334,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,004,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,796,270 | CurrentTaxYearAmt |
| Total | $5,040,416,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $186,519,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,853,897,369 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,985,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,665,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,159,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,222,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,477,806 | CurrentTaxYearAmt |
| Total | $26,511,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$153,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,588 | CurrentTaxYearAmt |
| Total | $999,785 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,465 | CurrentTaxYearAmt |
| Total | $1,125,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,069,053,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,646,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Fundraising events - 2012 Amount: $ 116,310. 2013 Amount: $ 136,431. 2014 Amount: $ 262,507. 2015 Amount: $ 296,252. 2016 Amount: $ 314,465. |
| Schedule A, Part I, Line 1 | World Vision, Inc. is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity because it is described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code as a church. The Organization is not required to file a Form 990 Return of Organization Exempt From Income Tax but chooses to do so voluntarily. |
| Schedule A, Part II | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the Church qualifies under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $66,703 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $98,900 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $708 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,484 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $186,795 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | 1a Volunteers - World Vision volunteers are involved in lobbying in support of poverty and justice-related issues. 1b Paid staff - The Advocacy team of World Vision is involved in lobbying in support of poverty and justice-related issues. 1d Mailings to members, legislators, or the public - World Vision periodically communicates directly to Legislators and the Executive Branch or the general public on poverty and justice-related issues. 1g Direct contact with legislators, their staffs, government officials, or a legislative body - World Vision has periodic direct contact with these parties in support of poverty and justice-related issues. 1h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means - World Vision will periodically publish articles on policy regarding poverty and justice-related issues. 1i Other activities - World Vision pays dues to a variety of organizations that engage in lobbying around poverty and justice-related issues. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 99 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,494,297 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $482,141 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $12,391,883 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $397,558 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $24,844,254 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,427,815 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,729,253 | BeginningYearBalanceAmt |
| Contributions | $609,458 | ContributionsAmt |
| Investment Earnings Or Losses | $469,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $244,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,563,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,591,946 | BeginningYearBalanceAmt |
| Contributions | $89,629 | ContributionsAmt |
| Investment Earnings Or Losses | -$731,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,005 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,729,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,964,844 | BeginningYearBalanceAmt |
| Contributions | $224,147 | ContributionsAmt |
| Investment Earnings Or Losses | $790,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,579 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,591,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,971,680 | BeginningYearBalanceAmt |
| Contributions | $23,922 | ContributionsAmt |
| Investment Earnings Or Losses | $354,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $385,577 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,964,844 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,258,053 | BeginningYearBalanceAmt |
| Contributions | $331,505 | ContributionsAmt |
| Investment Earnings Or Losses | $746,471 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $364,349 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,971,680 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | 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 | $6,791,876 | OtherCostOrOtherBasisAmt |
| Book Value | $6,791,876 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,553,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,064,900 | DepreciationAmt |
| Book Value | $32,488,706 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,909,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,841,320 | DepreciationAmt |
| Book Value | $68,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,537,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,565,261 | DepreciationAmt |
| Book Value | $3,971,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,040,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,865,137 | DepreciationAmt |
| Book Value | $5,175,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,496,484 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Real Estate Investment Trusts | $3,967,095 | F |
| Limited Partnerships | $5,662,746 | F |
| Equity and Bond Funds | $32,809,110 | F |
| Cash and Cash Equivalents | $32,383,977 | F |
| Corporate Bonds | $6,097,495 | F |
| Other Investments | $206,262 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $81,126,685 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest Receivable | $21,685 |
| Advances | $1,137,707 |
| Deposits | $166,940 |
| Limited Partnerships | $145,935 |
| Other Assets | $329,025 |
| Assets Held in Trust | $14,092,891 |
| Donated Real Estate | $2,481,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,375,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $4,928,799 |
| Amounts Held for Others | $10,211,925 |
| Accrued Pension Liability | $615,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,755,813 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds held by the Organization are invested to provide a stable, long-term funding source to supplement strategic funding needs. These include support for our child sponsorship program, children in crisis, emergency relief, Christian commitments, and other priority projects not fully funded from annual giving. |
| Part X, Line 2: | The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the Organization for the year ended September 30, 2017. |
| Part VII, Other Investments | Assets included in Investments - Other Securities are the Organization's pooled investments. The Organization pools its investments to manage its cash needs and to maximize returns. These pooled investments include those internally or donor-designated for various purposes such as working capital, endowments, donor advised funds, and others. |
| Part XI and Part XII | The organization was included in consolidated, independent audited financial statements for the tax year for which it is completing this return. Therefore, the organization is not required to complete Schedule D, Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return nor Schedule D, Part XII Reconciliation of Expense per Audited Financial Statements With Expense per Return. In order to improve readability of Form 990 and allow for easy comparability to the organization's audited financial statements, the organization is voluntarily including the reconciliations below. Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Operating Revenue per Audited Financial Statements (AFS) 1,043,653,633 Non-operating Investment and Other Income (2,052,898) Donated Services and Use of Facilities (69,550) Rental Expenses (442,114) Fundraising Event Expenses (1,161,429) Change in Value of Split Interest Agreements (843,959) Investment Management Fees 162,559 Operating Unrealized Gain on Investments (461,828) Total Reconciling Items (4,869,219) Total Revenue per Form 990, Part I, Line 12 1,038,784,414 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 1,000,637,941 Donated Services and Use of Facilities (69,550) Rental Expenses (442,114) Fundraising Event Expenses (1,161,429) Investment Management Fees 162,559 Non-operating Interest Expense 575,271 Total Reconciling Items -935,263 Total Expenses per Form 990, Part I, Line 18 999,702,678 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 2 | Program services | Relief and development | $165,327,389 |
| Europe | 0 | 0 | Program services | Relief and development | $3,278,852 |
| East Asia and the Pacific | 0 | 0 | Program services | Relief and development | $4,013,061 |
| Central America and the Caribbean | 0 | 0 | Program services | Relief and development | $16,045,510 |
| North America | 0 | 0 | Program services | Relief and development | $503,965,465 |
| Russia and Neighboring States | 0 | 0 | Program services | Relief and development | $3,264,159 |
| Middle East and North Africa | 0 | 1 | Program services | Relief and development | $1,148,996 |
| South Asia | 0 | 0 | Program services | Relief and development | $9,535,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $706,578,765 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $706,578,765 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (123 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South Asia | Development | $803,087 | Wire | |||
| Sub-Saharan Africa | Development | $264,742 | Wire | |||
| Sub-Saharan Africa | Development | $308,248 | Wire | |||
| Sub-Saharan Africa | Development | $56,036 | Wire | |||
| Sub-Saharan Africa | Development | $481,286 | Wire | |||
| Sub-Saharan Africa | Development | $166,957 | Wire | |||
| Sub-Saharan Africa | Development | $838,714 | Wire | |||
| Sub-Saharan Africa | Development | $2,707,694 | Wire | |||
| South Asia | Development | $76,401 | Wire | |||
| Sub-Saharan Africa | Development | $171,797 | Wire | |||
| Sub-Saharan Africa | Development | $320,244 | Wire | |||
| Sub-Saharan Africa | Development | $674,736 | Wire | |||
| Sub-Saharan Africa | Development | $99,657 | Wire | |||
| Sub-Saharan Africa | Development | $813,700 | Wire | |||
| Sub-Saharan Africa | Development | $538,579 | Wire | |||
| East Asia and the Pacific | Development | $55,509 | Wire | |||
| Middle East and North Africa | Development | $117,667 | Wire | |||
| Sub-Saharan Africa | Development | $9,999 | Wire | |||
| Europe | Development | $544,062 | Wire | |||
| Europe | Development | $20,000 | Wire | |||
| Sub-Saharan Africa | Development | $111,710 | Wire | |||
| Sub-Saharan Africa | Development | $83,330 | Wire | |||
| South Asia | Development | $1,152,633 | Wire | |||
| North America | Development | $54,249 | Wire | |||
| Sub-Saharan Africa | Development | $56,716 | Wire | |||
| East Asia and the Pacific | Development | $121,543 | Wire | |||
| Sub-Saharan Africa | Development | $123,596 | Wire | |||
| Sub-Saharan Africa | Development | $779,248 | Wire | |||
| Sub-Saharan Africa | Development | $89,864 | Wire | |||
| South Asia | Development | $118,572 | Wire | |||
| Sub-Saharan Africa | Development | $873,754 | Wire | |||
| Sub-Saharan Africa | Development | $588,198 | Wire | |||
| Sub-Saharan Africa | Development | $2,535,162 | Wire | |||
| Sub-Saharan Africa | Development | $65,018 | Wire | |||
| Europe | Development | $129,950 | Wire | |||
| North America | Development | $231,852 | Wire | |||
| Sub-Saharan Africa | Development | $351,567 | Books, general | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $394,259 | Medical products, assorted | FMV at time of donation | ||
| Russia and Neighboring States | Development | $1,274,651 | Apparel, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $573,552 | Toys, general | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $4,184,788 | Apparel, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $1,840,771 | Books, general | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $78,498 | Medical products, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $32,177 | Apparel, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $3,903,007 | Toys, general | FMV at time of donation | ||
| North America | Development | $3,871,429 | Toys, general | FMV at time of donation | ||
| East Asia and the Pacific | Development | $2,074,247 | Books, general | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $598,407 | Medical products, assorted | FMV at time of donation | ||
| South Asia | Development | $389,932 | Shirts, short sleeve/sleeveless, for women, S-M | FMV at time of donation | ||
| Europe | Development | $1,083,710 | Scarves, wool, woven, for women | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $121,942 | Medical products, assorted | FMV at time of donation | ||
| Russia and Neighboring States | Development | $1,989,508 | Apparel, assorted | FMV at time of donation | ||
| Europe | Development | $985,130 | T-shirts, for men, L-XL | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $4,138,739 | Shoes, assorted | FMV at time of donation | ||
| East Asia and the Pacific | Development | $692,637 | Shoes, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $631,680 | Shoes, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $16,221,985 | Medical products, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $500,558 | Pants, for women, S-M | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $466,135 | Apparel, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $3,735,882 | Shoes, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $230,363 | Medical products, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $431,584 | Shirts, short sleeve/sleeveless, for women, S-M | FMV at time of donation | ||
| Central America and the Caribbean | Development | $747,350 | Shirts, short sleeve/sleeveless, for women, S-M | FMV at time of donation | ||
| Central America and the Caribbean | Development | $106,513 | Shirts, short sleeve/sleeveless, for women, S-M | FMV at time of donation | ||
| Middle East and North Africa | Development | $193,176 | Furniture, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,989,413 | Apparel, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,924,767 | Medical products, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $440,540 | Furniture, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $676,503 | Furniture, assorted | FMV at time of donation | ||
| East Asia and the Pacific | Development | $1,013,947 | Apparel, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $1,433,468 | Shoes, assorted | FMV at time of donation | ||
| Central America and the Caribbean | Development | $221,192 | Gloves, for cold weather, mens, S-M | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $726,411 | Shirts, short sleeve/sleeveless, for women, S-M | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $708,531 | Shoes, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $257,022 | Medical products, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $5,939,011 | Food, general | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $336,766 | Medical products, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,967,291 | Shoes, assorted | FMV at time of donation | ||
| East Asia and the Pacific | Development | $55,178 | Medical products, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $168,228 | Medical products, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $6,454,968 | Shoes, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $200,841 | Furniture, assorted | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $50,598 | Food, general | FMV at time of donation | ||
| South Asia | Development | $173,237 | Food commodities | FMV at time of donation | ||
| South Asia | Development | $6,811,471 | Monetization freight | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,419,251 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $359,082 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $205,900 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $2,242,185 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $23,059,826 | Food commodities and Freight | FMV at time of donation | ||
| Central America and the Caribbean | Development | $452,160 | Food commodities | FMV at time of donation | ||
| Middle East and North Africa | Development | $792,333 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $5,774,585 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $4,515,413 | Food commodities and Freight | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $12,354,615 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $535,745 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $35,560 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $4,037,644 | Food commodities and Freight | FMV at time of donation | ||
| Central America and the Caribbean | Development | $1,121,709 | Food commodities and Freight | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $214,362 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $127,799 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $18,402 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,011,509 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $24,576,671 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,917,799 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $2,295,547 | Food commodities and Freight | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $7,849,350 | Food commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $10,325,963 | Food commodities and Freight | FMV at time of donation | ||
| North America | Sponsorship & Relief | $499,807,935 | Wire | |||
| Europe | International Economic Development | $400,000 | Check | |||
| Central America and the Caribbean | Promotion of International Understanding | $350,000 | Check | |||
| Central America and the Caribbean | Christian | $225,000 | Check | |||
| Central America and the Caribbean | International Economic Development | $186,087 | Check | |||
| Central America and the Caribbean | Educational services | $112,500 | Check | |||
| Europe | Protestant | $110,000 | Check | |||
| Central America and the Caribbean | Advocacy | $47,000 | Check | |||
| Central America and the Caribbean | International Development | $25,000 | Check | |||
| Sub-Saharan Africa | International Relief | $6,000 | Check | |||
| Europe | International Relief | $6,000 | Check | |||
| Sub-Saharan Africa | Educational Institutions | $334,818 | Check | |||
| Middle East and North Africa | International Relief | $19,000 | Check | |||
| Middle East and North Africa | Human Services | $15,000 | Check | |||
| South Asia | Christian | $10,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | World Vision Inc implements its international activities through branch offices of World Vision International and World Vision International's affiliated entities. The Organization is committed to strong program and financial management of grant awards to ensure that donor funds and non-cash assistance are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute U.S. government-funded projects through the following: Grants Compliance Capacity Building which promote the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisite for effective grant compliance. Efforts include a comprehensive internally developed certification program; field desk guides on high priority issues; web-based tools; start-up workshops; and field visits and coaching. Grant Performance and Reporting: World Vision actively manages programmatic and financial performance to ensure that activities managed directly by World Vision field offices as well as those activities managed by sub-recipient partners are implemented effectively. World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters, regional, and field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirements. External Audit: Grant funded programs are audited annually as part of the organization's financial statement and government grant Single Audit in accordance with 2 CFR200. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
| Schedule F, Part I, Line 3 | World Vision Inc makes grants to independently organized World Vision International offices located in foreign countries. These grants consist primarily of gifts-in-kind. World Vision Inc makes grants to dependent offices of World Vision International located in foreign countries, including grants for sponsorship, relief and development and gifts-in-kind. Because these recipients are not independent of World Vision International, they are reported as North American activities. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Archer Malmo | |||||||||||||
| 65 Union Ave Ste 500 | Memphis | TN | 38103 | Consulting | 0 | $0 | $30,476 | -$30,476 | |||||
| Assembly | |||||||||||||
| 909 3rd Ave 31st Floor | New York | NY | 10022 | Consulting | 0 | $0 | $140,077 | -$140,077 | |||||
| Bentz Whaley Flessner | |||||||||||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | Consulting | 0 | $0 | $18,851 | -$18,851 | |||||
| Blue North Strategies Inc | |||||||||||||
| Consulting | 0 | $0 | $404,693 | -$404,693 | 123 Woolwich St | Guelph | Ontario | CA | N1H 3V1 | ||||
| Carter | |||||||||||||
| 400 Madison Drive Suite 204 | Sarasota | FL | 34236 | Consulting | 0 | $0 | $121,665 | -$121,665 | |||||
| Russ Reid Company | |||||||||||||
| 2 N Lake Ave 600 | Pasadena | CA | 91101 | Consulting | 0 | $0 | $6,557,095 | -$6,557,095 | |||||
| Thriving Children Advocates | |||||||||||||
| 7106 Crossroads Blvd Ste 215 | Brentwood | TN | 37027 | Consulting | 0 | $0 | $5,565 | -$5,565 | |||||
| Southwest Media Group LLC | |||||||||||||
| 2100 Ross Ave Ste 3000 | Dallas | TX | 75201 | Consulting | 0 | $0 | $4,104,996 | -$4,104,996 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $11,383,418 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$11,383,418 | 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 | Albuquerque WOV | Event1Nm |
| Gross Receipts Event1 | $404,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,746 | CharitableContriEvent1Amt |
| Event2 | Fairfield County WOV | Event2Nm |
| Gross Receipts Event2 | $255,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $228,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,100 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,612,338 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,327,246 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $285,092 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,138,969 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,272,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,960,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,192 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,161,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,161,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$850,237 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b, Column (iv) | FormAndLineReferenceDesc |
| Explanation | In regards to fundraising consultants: Due to the nature of the consultants' assistance to World Vision, no revenue is specifically attributable to them. They assist World Vision in many aspects of our fundraising efforts throughout the Organization. Some of the work is related to the current year fundraising efforts and others are related to the securing the future of the organization. No mechanism is in place to capture which donations are related to the assistance received from these consultants. None of them have custody or control of any contributions. Additionally some of the costs paid to Blue North, and Russ Reid Company are purely incidental overhead. Therefore, they are not included in the amounts paid listed on Schedule G. The costs include printing, postage, and freight. In FY17, these costs were $273,653 for Blue North, and $1,450,227 for Russ Reid Company. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (234 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 Stones | |||||||||||
| 209 N Industrial Blvd 241 | Bedford | TX | 76021 | 264829432 | 501(c)(3) | $78,080 | FMV at time of donation | Building supplies, assorted | Development | ||
| A Gift for Teaching | |||||||||||
| 6501 Magic Way Building 400 C | Orlando | FL | 32809 | 593515162 | 501(c)(3) | $12,030 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Angels Homecare | |||||||||||
| 315 N Alabama Rd Suite C | Wharton | TX | 77488 | $13,426 | FMV at time of donation | Personal care articles, assorted | Disaster Relief | ||||
| Aposento Alto Templo | |||||||||||
| 1300 W Mt Houston Rd | Houston | TX | 77038 | 760268495 | 501(c)(3) | $102,822 | FMV at time of donation | Bldg sup, Food, House Fur, Personal Care | Disaster Relief | ||
| Arise Christian Center | |||||||||||
| 6949 La Tijera Blvd | Los Angeles | CA | 90045 | 954680823 | 501(c)(3) | $11,966 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Assemblies of God - Bakersfield | |||||||||||
| 3201 F St | Bakersfield | CA | 93301 | 952473494 | 501(c)(3) | $99,417 | FMV at time of donation | House furnishings, assorted | Family Assistance | ||
| Austin Disaster Relief Network | |||||||||||
| 1122 E 51st Street | Austin | TX | 78723 | 264789907 | 501(c)(3) | $26,027 | FMV at time of donation | Building supplies, assorted | Disaster Relief | ||
| Believe in West Virginia Storehouse | |||||||||||
| PO Box 8622 | South Charleston | WV | 25303 | 030515259 | 501(c)(3) | $441,380 | FMV at time of donation | Building supplies, assorted | Development | ||
| Believing In Our Future Inc | |||||||||||
| 4232 S Westmoreland Rd | Dallas | TX | 75233 | 460642106 | 501(c)(3) | $35,215 | FMV at time of donation | Building supplies, assorted | Development | ||
| Bethel Assembly of God | |||||||||||
| 4606 FM 563 | Liberty | TX | 77575 | 760423125 | 501(c)(3) | $229,664 | FMV at time of donation | Bldg sup, Food, House Fur, Personal Care | Disaster Relief | ||
| Bronx - Real Life Church | |||||||||||
| 890 Garrison Ave | Bronx | NY | 10474 | 452971707 | 501(c)(3) | $10,805 | FMV at time of donation | Food, general | Food Assistance | ||
| Buckner International | |||||||||||
| 700 N Pearl St | Dallas | TX | 75201 | 750891443 | 501(c)(3) | $52,053 | FMV at time of donation | Building supplies, assorted | Development | ||
| Cedar Ridge Preschool Inc | |||||||||||
| 419 N Cedar Ridge Dr | Duncanville | TX | 75116 | 272801726 | 501(c)(3) | $5,552 | FMV at time of donation | Toys, general | Development | ||
| Central Assembly of God | |||||||||||
| 155 McGovern Road | Houston | PA | 15342 | 251371153 | 501(c)(3) | $17,289 | FMV at time of donation | Furniture, assorted | Family Assistance | ||
| Centro Evangelico La Roca | |||||||||||
| 20851 Gulfstreen Rd | Cutler Bay | FL | 33189 | 650218835 | 501(c)(3) | $61,241 | FMV at time of donation | Food, house furnishings, general | Disaster Relief | ||
| Chattahoochee Fuller Center Project Inc | |||||||||||
| PO Box 737 | West Point | GA | 31833 | 208263049 | 501(c)(3) | $44,846 | FMV at time of donation | Sinks | Development | ||
| Children's Hunger Fund | |||||||||||
| 12820 Pierce St | Pacoima | CA | 91331 | 954335462 | 501(c)(3) | $112,313 | FMV at time of donation | Toys, general | Development | ||
| Children's Hunger Fund | |||||||||||
| 13931 Balboa Blvd | Sylmar | CA | 91342 | 954335462 | 501(c)(3) | $2,849,304 | FMV at time of donation | Toys, general | Development | ||
| Christian Appalachia Project | |||||||||||
| 441 KY 2417 | Corbin | KY | 40701 | 610661137 | 501(c)(3) | $6,414,333 | FMV at time of donation | Books, general | Development | ||
| Christian Baptist Church | |||||||||||
| 4460 5th Ave | Lake Charles | TX | 70607 | 501(c)(3) | $33,009 | FMV at time of donation | Personal care items, assorted | Disaster Relief | |||
| Christian Compassion Center | |||||||||||
| 1415 RR 620 S 201 | Austin | TX | 78734 | 274445618 | 501(c)(3) | $282,831 | FMV at time of donation | Bldg & Cleaning supplies, Games | Disaster Relief | ||
| Church B53 | |||||||||||
| 286 Hayes St | Crossville | TN | 38555 | 371594831 | 501(c)(3) | $1,510,384 | FMV at time of donation | Toys, general | Child Assistance | ||
| Church of God in Christ | |||||||||||
| 440 S 66th St | Houston | TX | 77011 | 371437524 | 501(c)(3) | $93,427 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| Classroom Central | |||||||||||
| 2116 Wilkinson Blvd | Charlotte | NC | 28208 | 030455618 | 501(c)(3) | $13,754 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Clendenin United Methodist Church | |||||||||||
| PO Box 686 | Clendenin | WV | 25045 | 550374375 | 501(c)(3) | $11,358 | FMV at time of donation | Building supplies, assorted | Family Assistance | ||
| Community Food Bank | |||||||||||
| 3000 Galvez Ave | Fort Worth | TX | 76111 | 751813170 | 501(c)(3) | $665,298 | FMV at time of donation | Toys, general | Development | ||
| Community Warehouse | |||||||||||
| 521 South 9th Street | Milwaukee | WI | 53204 | 810549816 | 501(c)(3) | $735,847 | FMV at time of donation | Building supplies, assorted | Development | ||
| Community Worship Center | |||||||||||
| 15709 S Normandie Ave | Gardena | CA | 90247 | 474625983 | 501(c)(3) | $10,014 | FMV at time of donation | Toys, general | Development | ||
| Compassion Coalition Inc | |||||||||||
| 509 LaFayette Street | Utica | NY | 13502 | 161579336 | 501(c)(3) | $376,863 | FMV at time of donation | School supplies, Toys, Books | School Assistance | ||
| Consoler Resources Inc | |||||||||||
| PO Box 1242 | Victorville | CA | 92393 | 300369313 | 501(c)(3) | $8,533 | FMV at time of donation | Toys, general | Development | ||
| Cornerstone Church | |||||||||||
| FM 1406 | Winnie | TX | 77665 | 760638443 | 501(c)(3) | $35,759 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| Cornerstone Ministries | |||||||||||
| 1299 Hiway 371 | Crownpoint | NM | 87313 | 850476858 | 501(c)(3) | $1,613,322 | FMV at time of donation | Games, educational | Development | ||
| Cradles to Crayons | |||||||||||
| 155 North Beacon Street | Brighton | MA | 02135 | 043584367 | 501(c)(3) | $83,455 | FMV at time of donation | Books, school supplies, toys | School Assistance | ||
| Crayons to Classrooms | |||||||||||
| 1750 Woodman Drive | Dayton | OH | 45420 | 261594574 | 501(c)(3) | $9,735 | FMV at time of donation | Personal care articles, assorted | School Assistance | ||
| Crayons to Computers | |||||||||||
| 1350 Tennessee Avenue | Cincinnati | OH | 45229 | 311507076 | 501(c)(3) | $12,742 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Crops Inc | |||||||||||
| 34255 Lancaster Rd | Lancaster | CA | 93536 | 203979973 | 501(c)(3) | $9,240 | FMV at time of donation | Toys, general | Development | ||
| CRU | |||||||||||
| 37-10 Skillman Ave | Long Island City | NY | 11101 | 956006173 | 501(c)(3) | $210,796 | FMV at time of donation | Apparel, Toys, School supplies | School Assistance | ||
| Cutliff Grove Family Resource Center Inc | |||||||||||
| 835 West Broad Ave | Albany | GA | 31701 | 582639533 | 501(c)(3) | $925,869 | FMV at time of donation | Toys, general | Development | ||
| Deeper Life Bible Church | |||||||||||
| 4981 Barthold Rd | Denton | TX | 76207 | 522159235 | 501(c)(3) | $9,071 | FMV at time of donation | Building supplies, assorted | Disaster Relief | ||
| Delancey Street Foundation | |||||||||||
| PO Box 1240 | San Juan Pueblo | NM | 87566 | 237102690 | 501(c)(3) | $575,647 | FMV at time of donation | Apparel, assorted | Development | ||
| DRAW Buckets | |||||||||||
| 6 S Main | Clarkson | MI | 48346 | 454900831 | 501(c)(3) | $50,049 | FMV at time of donation | Apparel, personal care items,assorted | Development | ||
| Ecclesia Church | |||||||||||
| 325 Piney Point | Houston | TX | 77707 | 760618275 | 501(c)(3) | $83,233 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| El Tabernaculo | |||||||||||
| 10020 Bauman Rd | Houston | TX | 77076 | 741928925 | 501(c)(3) | $37,589 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| Emergency Food Network | |||||||||||
| 3318 92nd St South | Lakewood | WA | 98499 | 943131776 | 501(c)(3) | $432,645 | FMV at time of donation | Building supplies, assorted | Development | ||
| Ethnos Community Church | |||||||||||
| 17054 Bixby Ave | Bellflower | CA | 90706 | 951782338 | 501(c)(3) | $14,455 | FMV at time of donation | Apparel, assorted | Family Assistance | ||
| Faith Memorial Baptist | |||||||||||
| 623 Kress | Houston | TX | 77020 | 746001184 | 501(c)(3) | $79,059 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| First Baptist Expansion Church | |||||||||||
| 915 Highway 71 | Bastrop | TX | 78602 | 741462183 | 501(c)(3) | $51,264 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| First Southern Baptist Church of Hollywood | |||||||||||
| 1528 N Wilton Pl | Los Angeles | CA | 90028 | 951945716 | 501(c)(3) | $51,992 | FMV at time of donation | Accessories (clothing) for men | Family Assistance | ||
| First United Methodist Church - Pasadena | |||||||||||
| 1062 Fairmont Pkwy | Pasadena | TX | 77504 | 741222246 | 501(c)(3) | $103,575 | FMV at time of donation | Apparel, assorted | Disaster Relief | ||
| Food Lifeline | |||||||||||
| 1702 NE 150th St | Shoreline | WA | 98155 | 911090450 | 501(c)(3) | $500,355 | FMV at time of donation | Food, general | Development | ||
| Foodshare | |||||||||||
| 450 Woodland Ave | Bloomfield | CT | 06107 | 222474771 | 501(c)(3) | $463,947 | FMV at time of donation | Food, general | Development | ||
| Foster Love Project | |||||||||||
| 336 Tarragonna Street | Pittsburgh | PA | 15210 | 812263514 | 501(c)(3) | $57,579 | FMV at time of donation | Food, general | Development | ||
| Fuller Center for Housing | |||||||||||
| 701 S Martin Luther King Jr Blvd | Americus | GA | 31719 | 522455871 | 501(c)(3) | $207,523 | FMV at time of donation | Building supplies, assorted | Development | ||
| Girls Club of Los Angeles | |||||||||||
| 2057 W Century Blvd | Los Angeles | CA | 90047 | 237203822 | 501(c)(3) | $39,943 | FMV at time of donation | Toys, general | Development | ||
| Giving Children Hope | |||||||||||
| 8332 Commonwealth Ave | Buena Park | CA | 90621 | 953464287 | 501(c)(3) | $152,405 | FMV at time of donation | House furnishings, assorted | Development | ||
| Goodness Outreach Depot | |||||||||||
| 102 Bayne Road | Haglet | TX | 76052 | 680512138 | 501(c)(3) | $1,593,073 | FMV at time of donation | Building supplies, assorted | Development | ||
| Gospel Mission Baptist Church | |||||||||||
| 7301 S Avalon Blvd | Los Angeles | CA | 90003 | 954160787 | 501(c)(3) | $11,169 | FMV at time of donation | Toys, general | Child Assistance | ||
| Grace Community Fannett | |||||||||||
| 22044 Burrell Wingate | Beaumont | TX | 77705 | 800290610 | 501(c)(3) | $32,094 | FMV at time of donation | Personal care articles, assorted | Disaster Relief | ||
| Greater Destiny Kingdom Life | |||||||||||
| 1135 Chaimberlin Dr | Beaumont | TX | 77707 | 501(c)(3) | $37,921 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | |||
| Greater Pittsburgh Community Food Bank | |||||||||||
| 1 N Linden Street | Duquesne | PA | 15110 | 251420599 | 501(c)(3) | $166,299 | FMV at time of donation | Food, general | Development | ||
| Greater Zion Missionary Baptist Church | |||||||||||
| 3202 Trulley Ave | Houston | TX | 77004 | 760119873 | 501(c)(3) | $40,147 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| Guzick Elementary Frank | |||||||||||
| 5000 Barridge Ln | Dallas | TX | 75227 | 756001278 | 501(c)(3) | $6,900 | FMV at time of donation | Toys, general | Development | ||
| Helping Hands Community Thrift Store & Furniture Bank LLC | |||||||||||
| 334 Boston Post Road | Orange | CT | 06477 | 273576158 | 501(c)(3) | $304,817 | FMV at time of donation | Furniture, Decorations | Development | ||
| His Way Outreach | |||||||||||
| PO Box 1237 | Rupert | WV | 25984 | 465455695 | 501(c)(3) | $139,439 | FMV at time of donation | Building supplies, assorted | Development | ||
| Hope 4 Kids | |||||||||||
| 1846 West Santa Cruz St | San Pedro | CA | 90732 | 300214102 | 501(c)(3) | $22,923 | FMV at time of donation | Books, general | Development | ||
| Hope Charitable Services | |||||||||||
| PO Box 7816 | Portsmouth | VA | 23707 | 753189102 | 501(c)(3) | $764,718 | FMV at time of donation | Toys, general | Development | ||
| Hope NYC | |||||||||||
| 142-82 Rockaway Blvd | Jamaica | NY | 11436 | 811270080 | 501(c)(3) | $21,901 | FMV at time of donation | Food, general | Development | ||
| Hosanna Ministries | |||||||||||
| 400 Weidman Street | Gretna | LA | 70053 | 820562809 | 501(c)(3) | $175,039 | FMV at time of donation | Disaster supplies and apparel, assorted | Disaster Relief | ||
| Houston Northwest Baptist Church | |||||||||||
| 19911 St Hwy 249 | Houston | TX | 77070 | 741760255 | 501(c)(3) | $182,182 | FMV at time of donation | Bldg sup, Food, House Fur, Toys, Personal Care | Development | ||
| Iglesia Evanselica Latina | |||||||||||
| 1250 Bellevue Ave | Los Angeles | CA | 90026 | 950375178 | 501(c)(3) | $11,989 | FMV at time of donation | Toys, general | Development | ||
| Inner Court Outreach Ministries | |||||||||||
| 27324 US Highway 96 S | Kirbyville | TX | 75956 | 542175700 | 501(c)(3) | $46,640 | FMV at time of donation | Disaster supplies, assorted | Development | ||
| ITL Ministries | |||||||||||
| 1860 Coal Heritage Road | Bluefield | WV | 24701 | 270154038 | 501(c)(3) | $164,146 | FMV at time of donation | Medical products, assorted | Development | ||
| Journey Church | |||||||||||
| 2613 Industrial Lane | Conroe | TX | 77301 | 271759408 | 501(c)(3) | $35,630 | FMV at time of donation | Building supplies, assorted | Disaster Relief | ||
| Just Believe International | |||||||||||
| 1425 N Dallas Ave Suite 304 A | Lancaster | TX | 75134 | 205461552 | 501(c)(3) | $422,563 | FMV at time of donation | Toys, general | Development | ||
| K to College | |||||||||||
| 7730 Pardee Lane | Oakland | CA | 94621 | 510671019 | 501(c)(3) | $54,737 | FMV at time of donation | Books, general | Development | ||
| Kentucky Mountain Bible College | |||||||||||
| 855 Highway 541 | Jackson | KY | 41339 | 611103422 | 501(c)(3) | $157,596 | FMV at time of donation | Building supplies, assorted | Development | ||
| Kids in Need Resource Center-Cleveland | |||||||||||
| 3631 Perkins Ave 1C | Cleveland | OH | 44114 | 263223309 | 501(c)(3) | $9,007 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| KidSmart Tools For Learning | |||||||||||
| 12175 Bridgeton Square Dr | Bridgeton | MO | 63044 | 431906392 | 501(c)(3) | $11,131 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Kiest Elementary Edwin | |||||||||||
| 2611 Healey Dr | Dallas | TX | 75228 | 756001278 | 501(c)(3) | $8,010 | FMV at time of donation | Toys, general | Development | ||
| Kingdom Heart to Heart's Ministry of Women | |||||||||||
| 1603 Shannon Dr | Duncanville | TX | 75137 | 261339737 | 501(c)(3) | $20,536 | FMV at time of donation | Building supplies, assorted | Development | ||
| KNNRC - Fort Lauderdale | |||||||||||
| 2300 W Copans Rd Bay 5 | Pompano Beach | FL | 33069 | 311437587 | 501(c)(3) | $14,287 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Las Americas | |||||||||||
| 6501 Bellaire Boulevard | Houston | TX | 77074 | 746001255 | 501(c)(3) | $24,563 | FMV at time of donation | Personal care items, assorted | Disaster Relief | ||
| Latin America Christian Reformed Church | |||||||||||
| 530 N Dale Ave | Anaheim | CA | 91802 | 382051351 | 501(c)(3) | $8,642 | FMV at time of donation | Toys, general | Child Assistance | ||
| Life Choices INC | |||||||||||
| 15A Franklin Village Mall | Kittanning | PA | 16201 | 251482633 | 501(c)(3) | $7,276 | FMV at time of donation | Car seat, child's | Development | ||
| LifeGate Outreach | |||||||||||
| 2407 Longfire Ave | Yakima | WA | 98903 | 261542566 | 501(c)(3) | $1,752,113 | FMV at time of donation | Toys, general | Development | ||
| LifeSteps | |||||||||||
| 4041 Bridge Street | Fair Oaks | CA | 95628 | 330720982 | 501(c)(3) | $22,974 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Light of Life Rescue Mission | |||||||||||
| 10 E North Ave | Pittsburgh | PA | 15212 | 251056389 | 501(c)(3) | $57,993 | FMV at time of donation | Food, general | Development | ||
| Little Union Baptist Church | |||||||||||
| PO Box 9 | Calvin | WV | 26660 | 550572301 | 501(c)(3) | $9,099 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Loveland | |||||||||||
| 1456 N Grove Ave | Ontario | CA | 91764 | 954591015 | 501(c)(3) | $25,224 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Materials for the Arts | |||||||||||
| 33-66 Northern Blvd | Queens | NY | 11101 | 810551712 | 501(c)(3) | $273,363 | FMV at time of donation | School supplies, Toys, Books | School Assistance | ||
| Matthew 25 International | |||||||||||
| 200 Stable Rd Suite 3 | Patterson | LA | 70392 | 721470870 | 501(c)(3) | $537,617 | FMV at time of donation | Building supplies, assorted | Development | ||
| Medical Teams International | |||||||||||
| PO BOX 10 | Portland | OR | 972070010 | 930878944 | 501(c)(3) | $366,676 | FMV at time of donation | Medical products, assorted | Development; Disaster Preparedness and Relief Services | $150,000 | |
| MedShare International | |||||||||||
| 3240 Clifton Springs Road | Decatur | GA | 30034 | 582433968 | 501(c)(3) | $520,336 | FMV at time of donation | Medical products, assorted | Development | ||
| Metro Ministries | |||||||||||
| 56-06 Cooper Ave | Flushing | NY | 11385 | 113382193 | 501(c)(3) | $134,706 | FMV at time of donation | Toys, general | Development | ||
| Metro Pittsburgh Youth for Christ | |||||||||||
| 16 West College Street | Canonsburg | PA | 15317 | 251476054 | 501(c)(3) | $30,623 | FMV at time of donation | Food, general | Development | ||
| Mountain Re-Source Center | |||||||||||
| 314 Elk St | Gassaway | WV | 26624 | 841178699 | 501(c)(3) | $733,281 | FMV at time of donation | Building supplies, assorted | Development | ||
| Mountain Re-Source Center | |||||||||||
| HC 73 Box 18C | Rosedale | WV | 26636 | 311588384 | 501(c)(3) | $541,474 | FMV at time of donation | Building supplies, assorted | Development | ||
| Mountain Resource Center- CA | |||||||||||
| 546 2nd Street | Yuba City | CA | 95991 | 841178699 | 501(c)(3) | $712,542 | FMV at time of donation | Medical products, assorted | Development | ||
| Net of Compassion | |||||||||||
| 474 Grove St | Worcester | MA | 01602 | 475387634 | 501(c)(3) | $85,865 | FMV at time of donation | Apparel, assorted | Development | ||
| New Generations NG | |||||||||||
| 1331 Atlantic Ave | Long Beach | CA | 90813 | 900448800 | 501(c)(3) | $35,330 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| New Hope Church | |||||||||||
| 3640 CR58 | Manvel | TX | 77578 | 760319222 | 501(c)(3) | $38,427 | FMV at time of donation | House furnishings, assorted | Disaster Relief | ||
| New Horizons Ministries | |||||||||||
| 2709 3rd Ave | Seattle | WA | 98121 | 911250114 | 501(c)(3) | $332,241 | FMV at time of donation | Toys, general | Development | ||
| New True Vine Miracle Tabernacle | |||||||||||
| 1705 Robinson Road | Grand Prairie | TX | 75051 | 202143720 | 501(c)(3) | $32,230 | FMV at time of donation | Building supplies, assorted | Development | ||
| North Side Christian | |||||||||||
| 20250 Kuykendahl | Spring | TX | 77379 | 237233218 | 501(c)(3) | $87,100 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| Northwest Furniture Bank | |||||||||||
| 117 Puyallup Ave | Tacoma | WA | 48421 | 223939593 | 501(c)(3) | $14,005 | FMV at time of donation | Food, general | Development | ||
| Nueva Vision Community School | |||||||||||
| 18858 Erwin Street | Tarzana | CA | 91335 | 260787757 | 501(c)(3) | $25,032 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| NW Furniture Bank | |||||||||||
| 117 Puyallup Ave | Tacoma | WA | 98421 | 223939593 | 501(c)(3) | $379,000 | FMV at time of donation | Building supplies, assorted | Development | ||
| OK to Share Ministry-TDC | |||||||||||
| 515 S Chestnut | Holdenville | OK | 74848 | 270132117 | 501(c)(3) | $602,389 | FMV at time of donation | Toys, general | Development | ||
| Operation Mobilization | |||||||||||
| 129 Mobilization Drive | Waynesboro | GA | 30830 | 222513811 | 501(c)(3) | $3,779,183 | FMV at time of donation | Books, general | Development | ||
| Operation Sharing - Christian | |||||||||||
| 441 Kentucky 2417 | Corbin | KY | 40701 | 273537136 | 501(c)(3) | $133,657 | FMV at time of donation | Toys, general | Development | ||
| Outreach Nation | |||||||||||
| 9565 Bussnies Ctr Dr Bldg 11 Suite | Rancho Cucamonga | CA | 91730 | 452973881 | 501(c)(3) | $22,712 | FMV at time of donation | School supplies, assorted | School Assistance | A | |
| Parkway Fellowship | |||||||||||
| 43 FM 1093 | Richmond | TX | 77406 | 020653012 | 501(c)(3) | $101,588 | FMV at time of donation | Books, Food, House Fur, Toys, Personal Care | Development | ||
| Primera Iglesia The Go Movement | |||||||||||
| 3402 Runnels St | Houston | TX | 77003 | 113747926 | 501(c)(3) | $28,416 | FMV at time of donation | House furnishings, assorted | Development | ||
| Project Bridges | |||||||||||
| 3600 Brightseat Rd | Landover | MD | 20785 | 522220010 | 501(c)(3) | $970,294 | FMV at time of donation | Apparel, Medical, School supplies | School Assistance | $9,000 | |
| Project CURE | |||||||||||
| 10377 East Geddes Ave Ste 200 | Centennial | CO | 80112 | 841568566 | 501(c)(3) | $164,803 | FMV at time of donation | Medical products, assorted | Development | ||
| RCCG - Hope For You | |||||||||||
| 515 County Rd 1118 | Greenville | TX | 75401 | 464884985 | 501(c)(3) | $1,410,476 | FMV at time of donation | Medical products, assorted | Disaster Relief | ||
| RCCG Winners Chapel Detroit | |||||||||||
| 13980 Greenfield Road | Detroit | MI | 48227 | 383059530 | 501(c)(3) | $150,437 | FMV at time of donation | Toys, general | Development | ||
| Reaching & Educating for Community Hope (RECH) Fou | |||||||||||
| PO Box 10470 | Jackson | MS | 39289 | 841709644 | 501(c)(3) | $391,470 | FMV at time of donation | Building supplies, assorted | Development | ||
| Restoration Square Full Gospel Church | |||||||||||
| 5110 Crane St | Houston | TX | 77026 | 760419664 | 501(c)(3) | $35,276 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| Righteous Wisdom Services Inc | |||||||||||
| 2831 E Ledbetter Dr | Dallas | TX | 75216 | 461342066 | 501(c)(3) | $260,415 | FMV at time of donation | Books, general | Development | ||
| Ruth's Reusable Resources | |||||||||||
| 39 Blueberry Road | Portland | ME | 04102 | 043389715 | 501(c)(3) | $23,592 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Saint Bonaventure Indian Mission | |||||||||||
| PO Box 610 | Thoreau | NM | 87323 | 850326009 | 501(c)(3) | $443,417 | FMV at time of donation | Games, educational | Development | ||
| Salesian Missions | |||||||||||
| 2 Lefevre Lane | New Rochelle | NY | 10801 | 800522035 | 501(c)(3) | $770,162 | FMV at time of donation | Books, general | Development | ||
| Salvation Army | |||||||||||
| 1398 Salford Drive | Houston | TX | 30005 | 580660607 | 501(c)(3) | $6,741 | FMV at time of donation | Food, general | Disaster Relief | $54,750 | |
| Samaritan's Purse | |||||||||||
| PO BOX 3000 | Boone | NC | 586073000 | 581437002 | 501(c)(3) | $34,191 | FMV at time of donation | Apparel, assorted | Christian; Development | $55,000 | |
| Santa Maria's Children and Family Health Center | |||||||||||
| 9209 Colima Rd Suite 4400 | Whittier | CA | 90605 | 271879748 | 501(c)(3) | $31,080 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| School Tools (MCA) | |||||||||||
| 724 North Cage Blvd | Pharr | TX | 78577 | 742421560 | 501(c)(3) | $15,172 | FMV at time of donation | Personal care articles, assorted | School Assistance | ||
| School Tools Southeast Texas F | |||||||||||
| 3845 Martin Luther King Pkwy | Beaumont | TX | 77705 | 760338721 | 501(c)(3) | $9,982 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Schoolhouse Supplies | |||||||||||
| 2735 NE 82nd Avenue | Portland | OR | 97220 | 204223437 | 501(c)(3) | $6,659 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Seasons of Change Inc | |||||||||||
| 1600 East Pioneer Parkway Suite 500 | Arlington | TX | 76010 | 331212039 | 501(c)(3) | $1,058,190 | FMV at time of donation | Toys, general | Development | 500 | |
| Shout YM | |||||||||||
| 2512 Waterloo Ln | Mesquite | TX | 75181 | 462785713 | 501(c)(3) | $20,591 | FMV at time of donation | Food, general | Development | ||
| Single Mothers Outreach | |||||||||||
| 23780 Newhall Ave | Newhall | CA | 91352 | 954646004 | 501(c)(3) | $16,760 | FMV at time of donation | Apparel, assorted | Development | ||
| Sol Del Valle Community Center | |||||||||||
| 10725 Penrose Street | Sun Valley | CA | 91352 | 954131307 | 501(c)(3) | $22,075 | FMV at time of donation | Apparel, assorted | Development | ||
| Tacoma Christian Center | |||||||||||
| 3523 McKinley Ave | Tacoma | WA | 98404 | 911300070 | 501(c)(3) | $35,896 | FMV at time of donation | Toys, general | Development | ||
| Teachers Aid | |||||||||||
| 535 Portwall | Houston | TX | 77029 | 742181456 | 501(c)(3) | $12,574 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Teacher's Harvest | |||||||||||
| 1411 Harbin Circle | Valdosta | GA | 31601 | 582208545 | 501(c)(3) | $11,830 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Teachers' Supply Closet | |||||||||||
| 2731 Gordon St | Nort Charleston | SC | 29405 | 450542815 | 501(c)(3) | $6,644 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Teachers Treasures | |||||||||||
| 1800 E 10th St | Indianapolis | IN | 46201 | 352100375 | 501(c)(3) | $12,737 | FMV at time of donation | Personal care articles, assorted | School Assistance | ||
| Teaching Tools for Hillsborough Schools | |||||||||||
| 2306 N Howard Ave | Tampa | FL | 33607 | 592883361 | 501(c)(3) | $11,571 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Templo Calvario Community Development Corporation | |||||||||||
| 2501 W 5th Street | Santa Ana | CA | 92703 | 770601589 | 501(c)(3) | $9,128 | FMV at time of donation | Toys, general | Development | ||
| Templo Elim Asamblea De Dios | |||||||||||
| 2625 Gollihar Rd | Corpus Cristi | TX | 78415 | 741944758 | 501(c)(3) | $98,342 | FMV at time of donation | Books, Food, House Furnishing | Development | ||
| Texas Baptists General Convention | |||||||||||
| 333 North Washington Ave | Dallas | TX | 75246 | 756044885 | 501(c)(3) | $117,663 | FMV at time of donation | Building supplies, assorted | Development | ||
| The AAAG Inc | |||||||||||
| 4360 Commerce Circle SW Suite B | Atlanta | GA | 30336 | 371426340 | 501(c)(3) | $525,770 | FMV at time of donation | Apparel, Books, School Sup, Toys | School Assistance | ||
| The Blessing Board | |||||||||||
| 140 Pennsylvania Ave | Oakmont | PA | 15139 | 272775566 | 501(c)(3) | $278,360 | FMV at time of donation | Food, general | Development | ||
| The Community Warehouse | |||||||||||
| 521 South 9th Street | Milwaukee | WI | 53204 | 810549816 | 501(c)(3) | $2,858,051 | FMV at time of donation | Building supplies, assorted | Development | ||
| The Cove Art Center | |||||||||||
| 939 California Ave | Avalon | PA | 15202 | 250965246 | 501(c)(3) | $30,958 | FMV at time of donation | Food, general | Development | ||
| The Dream Center | |||||||||||
| 2301 Bellevue Ave | Los Angeles | CA | 90026 | 951803686 | 501(c)(3) | $468,223 | FMV at time of donation | Toys, general | Development | ||
| The GracePlace-Duncanville Church of Christ | |||||||||||
| 402 W Danieldale Rd | Duncanville | TX | 75137 | 751737365 | 501(c)(3) | $6,440 | FMV at time of donation | Toys, general | Disaster Relief | ||
| The Legacy Center Community Development Corporation | |||||||||||
| 16-33 Centre Street | Ridgewood | NY | 11385 | 271033434 | 501(c)(3) | $394,244 | FMV at time of donation | Apparel, Food, School Sup, Toys | School Assistance | ||
| The Met Church | |||||||||||
| 11085 Regency green Dr | Cypress | TX | 77429 | 741920324 | 501(c)(3) | $32,094 | FMV at time of donation | Personal care items, assorted | Disaster Relief | ||
| The Midnight Mission | |||||||||||
| 601 S San Pedro Street | Los Angeles | CA | 90014 | 951691293 | 501(c)(3) | $15,783 | FMV at time of donation | Personal care articles, assorted | Development | ||
| The Stephen Jackson Foundation | |||||||||||
| 235 Procter St | Port Arthur | TX | 77640 | 206276419 | 501(c)(3) | $64,410 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| The Storehouse at Frontline Community Center | |||||||||||
| 4411 Plainfield Ave NE | Grand Rapids | MI | 49525 | 814354698 | 501(c)(3) | $580,676 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| The Teacher's Desk | |||||||||||
| 22 North Hampton | Buffalo | NY | 14209 | 472033964 | 501(c)(3) | $122,305 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Tools 4 Teaching | |||||||||||
| 1239 NW 4th St | Ocala | FL | 34475 | 592949915 | 501(c)(3) | $11,162 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Total Deliverance Church | |||||||||||
| 2733 W Ave L | Lancaster | CA | 93536 | 954778101 | 501(c)(3) | $18,332 | FMV at time of donation | Medical products, assorted | Medical Assistance | ||
| Transitional Outreach Ministries Inc | |||||||||||
| 4760 Preston Rd Suite 244-152 | Frisco | TX | 75034 | 760110358 | 501(c)(3) | $646,160 | FMV at time of donation | Toys, general | Development | ||
| Trinity Habitat for Humanity | |||||||||||
| 9333 North Normandale | Fort Worth | TX | 76102 | 752239189 | 501(c)(3) | $98,071 | FMV at time of donation | Building supplies, assorted | Development | ||
| Twin Cities Kids In Need Resource Center | |||||||||||
| 2719 Patton Road | Roseville | MN | 55133 | 311437587 | 501(c)(3) | $10,115 | FMV at time of donation | School supplies, assorted | School Assistance | ||
| Union Gospel Mission of Tarrant County | |||||||||||
| 1321 E Lancaster Avenue | Fort Worth | TX | 76102 | 756054677 | 501(c)(3) | $83,722 | FMV at time of donation | Apparel, assorted | Development | ||
| Unity in Disasters | |||||||||||
| 6289 Veterans Memorial Highway Bldg | Austell | GA | 30168 | 263440190 | 501(c)(3) | $186,956 | FMV at time of donation | Personal Care, House Furnishing | Development | 12-A | |
| Urban Alliance (Hartford CT) | |||||||||||
| 750 Main St | Hartford | CT | 06103 | 262800186 | 501(c)(3) | $70,309 | FMV at time of donation | Food, general | Development | ||
| US Gateway Christian Center | |||||||||||
| 925 Nas Drive | Corpus Cristi | TX | 78418 | 746193871 | 501(c)(3) | $26,784 | FMV at time of donation | Books, Food, House Furnishing | Development | ||
| W & B Montgomery Helping Hands Inc | |||||||||||
| 8551 Honeysuckle Lane | Dallas | TX | 75241 | 562449758 | 501(c)(3) | $31,273 | FMV at time of donation | Building supplies, assorted | Development | ||
| William Temple Church of God | |||||||||||
| 2524 Delano St | Houston | TX | 77004 | 760183933 | 501(c)(3) | $37,022 | FMV at time of donation | Disaster supplies, assorted | Disaster Relief | ||
| You Can Health Services | |||||||||||
| 600 W Manchester Ave Ste 5 | Los Angeles | CA | 90044 | 371541995 | 501(c)(3) | $17,742 | FMV at time of donation | Apparel, assorted | Development | ||
| Youth Challenge of CT Inc | |||||||||||
| 15-17 May Street | Hartford | CT | 06105 | 237105437 | 501(c)(3) | $37,120 | FMV at time of donation | Furniture, assorted | Development | ||
| Jubilee Youth Ranch | |||||||||||
| 29 Jubilee Cir | Prescott | WA | 99348 | 510505773 | 501(c)(3) | Secondary/High School | $1,080,000 | ||||
| Schwab Charitable Fund | |||||||||||
| 111 Wall Street | New York | NY | 10005 | 311640316 | 501(c)(3) | Other Philanthropy, Voluntarism & Grantmaking Foundations | $1,000,680 | ||||
| National Immigration Forum | |||||||||||
| 50 F St Nw Ste 300 | Washington | DC | 20001 | 131776711 | 501(c)(3) | General Support | $500,000 | ||||
| Stephens Children Foundation Inc | |||||||||||
| 3755 36Th St Se | Grand Rapids | MI | 49512 | 582219199 | 501(c)(3) | Public Foundations | $233,264 | ||||
| Coalition For Christian Outreach | |||||||||||
| 5912 Penn Ave | Pittsburgh | PA | 152063805 | 251216330 | 501(c)(3) | Religious leadership | $168,870 | ||||
| Care Of Creation | |||||||||||
| PO Box 44582 | Madison | WI | 53744 | 202719196 | 501(c)(3) | Alliance/advocacy | $125,000 | ||||
| Young Life | |||||||||||
| PO Box 70065 | Prescott | AZ | 86304 | 840385934 | 501(c)(3) | Youth Development | $97,395 | ||||
| Intervarsity Christian Fellowship | |||||||||||
| 635 Science Dr | Madison | WI | 35711 | 362171714 | 501(c)(3) | Christian | $82,000 | ||||
| Manor Brethren In Christ | |||||||||||
| 530 Central Manor Rd | Lancaster | PA | 17601 | 231976855 | 501(c)(3) | Christian | $80,000 | ||||
| Christian Community Development Assoc | |||||||||||
| 3827 W Ogden Ave | Chicago | IL | 60623 | 412227656 | 501(c)(3) | Community Improvement | $75,000 | ||||
| Langham Partnership Usa | |||||||||||
| PO Box 189 | Cave Creek | AZ | 85327 | 237417198 | 501(c)(3) | Christian | $75,000 | ||||
| Navigators (The) | |||||||||||
| PO Box 6000 | Colorado Springs | CO | 80934 | 846007896 | 501(c)(3) | Christian | $62,000 | ||||
| Foots Creek Chapel | |||||||||||
| 913 Foots Creek Rd | Gold Hill | OR | 97525 | 936033165 | 501(c)(3) | Christian | $60,000 | ||||
| Rugged Cross Ranch Ministries | |||||||||||
| 23800 Nw Flying M Rd | Yamhill | OR | 97148 | 205773688 | 501(c)(3) | Spiritual Development | $60,000 | ||||
| Pittsburgh Opera Inc | |||||||||||
| 2425 Liberty Ave | Pitsburgh | PA | 15222 | 251073139 | 501(c)(3) | Opera | $56,950 | ||||
| Gordon College | |||||||||||
| 255 Grapevine Rd | Wenham | MA | 01984 | 042104258 | 501(c)(3) | Undergraduate college | $56,000 | ||||
| Pocket Testament League | |||||||||||
| PO Box 800 | Lititz | PA | 175437026 | 221616250 | 501(c)(3) | Christian | $55,000 | ||||
| UCB USA Inc | |||||||||||
| 2070 Mulligan Way | Medford | OR | 97504 | 020706812 | 501(c)(3) | Fundraising | $50,000 | ||||
| Saint Martins University | |||||||||||
| 5300 Pacific Ave Se | Lacey | WA | 985031297 | 910564993 | 501(c)(3) | University | $40,149 | ||||
| Olive Crest | |||||||||||
| 515 116Th Ave Ne Ste 174 | Bellevue | WA | 98004 | 952877102 | 501(c)(3) | Foster Care | $40,000 | ||||
| Joni And Friends | |||||||||||
| 340 Highland Dr Ste 200 | Mountville | PA | 17554 | 953402002 | 501(c)(3) | Christian | $37,500 | ||||
| Church Of Living Water (The) | |||||||||||
| 1615 Chambers St Se | Olympia | WA | 98501 | 911074612 | 501(c)(3) | Protestant | $33,300 | ||||
| Pregnancy Care Center | |||||||||||
| 714 Se 8Th St | Grts Pass | PR | 97526 | 931025665 | 501(c)(3) | Human Services | $30,000 | ||||
| Bethlehem Inn | |||||||||||
| PO Box 8540 | Bend | OR | 97708 | 931323419 | 501(c)(3) | Temporary Shelter | $20,000 | ||||
| Water Street Rescue Missions | |||||||||||
| PO Box 7267 | Lancaster | PA | 176049860 | 236004676 | 501(c)(3) | Homeless services | $20,000 | ||||
| Shepherds House (The) | |||||||||||
| PO Box 5484 | Bend | OR | 97708 | 753207723 | 501(c)(3) | Housing | $20,000 | ||||
| Deschutes Basin Land Trust | |||||||||||
| 210 Nw Irving Ave 102 | Bend | OR | 97701 | 931186407 | 501(c)(3) | Environmental Quality | $20,000 | ||||
| Reid Saunders Evangelistic Assn | |||||||||||
| PO Box 4275 | Salem | OR | 97302 | 431964291 | 501(c)(3) | Protestant | $20,000 | ||||
| City Theatre | |||||||||||
| 1300 Bingham St | Pittsburgh | PA | 15203 | 251554580 | 501(c)(3) | Theater | $17,000 | ||||
| Sound Interpretation Project | |||||||||||
| 515 Sunshine Acres Dr | Eugene | OR | 97401 | 461465493 | 501(c)(3) | Christian | $16,000 | ||||
| Touchstone Youth | |||||||||||
| PO Box 159231 | Nashville | TN | 372159231 | 621316818 | 501(c)(3) | Christian | $15,000 | ||||
| Gutenberg College Inc | |||||||||||
| 1883 University St | Eugene | OR | 97403 | 930726917 | 501(c)(3) | Research institute | $15,000 | ||||
| Blairsville Alliance | |||||||||||
| 135 East Burrell Street | Blairsville | PA | 15717 | 251316597 | 501(c)(3) | Christian | $13,950 | ||||
| Wilderness Trails | |||||||||||
| PO Box 4655 | Medford | OR | 97501 | 237030922 | 501(c)(3) | Children & Youth Services | $10,000 | ||||
| Saddleback Church | |||||||||||
| 1 Saddleback Pkwy | Lake Forest | CA | 92630 | 953689195 | 501(c)(3) | Christian | $10,000 | ||||
| Cascade Christian High School | |||||||||||
| 855 Chevy Way | Medford | OR | 97504 | 930817076 | 501(c)(3) | Christian | $10,000 | ||||
| University Of Oregon Foundation | |||||||||||
| 1720 E 13Th Ave Ste 203 | Eugene | OR | 974031905 | 936015767 | 501(c)(3) | Single support org | $10,000 | ||||
| Saltworks Theatre | |||||||||||
| 569 N Neville St | Pittsburgh | PA | 15213 | 251395314 | 501(c)(3) | Arts Education | $10,000 | ||||
| New Day Inc | |||||||||||
| 109 South St | Johnstown | PA | 15901 | 251352414 | 501(c)(3) | Family Services | $10,000 | ||||
| Orangewood Foundation | |||||||||||
| 1575 E 17Th St | Santa Ana | CA | 82705 | 953616628 | 501(c)(3) | Children's & youth services | $10,000 | ||||
| Youth For Christ | |||||||||||
| 400 Crater Lake | Medford | OR | 975016808 | 930509269 | 501(c)(3) | Religious leadership | $8,000 | ||||
| Graceway Church | |||||||||||
| 5460 Blue Ridge Cutoff | Kansas City | MO | 64133 | 440499711 | 501(c)(3) | Protestant | $7,500 | ||||
| Eugene Faith Center | |||||||||||
| 1410 W 13Th Ave | Eugene | OR | 97402 | 930588948 | 501(c)(3) | Protestant | $7,500 | ||||
| Prison Fellowship Ministries | |||||||||||
| 44180 Riverside Pkwy | Landsdowne | VA | 20176 | 311753320 | 501(c)(3) | Single Organization Support | $7,100 | ||||
| Insight For Living | |||||||||||
| PO Box 269000 | Plano | TX | 75026 | 953392299 | 501(c)(3) | Religious radio | $6,100 | ||||
| Pioneers Inc | |||||||||||
| 10123 William Carey Dr | Orlando | FL | 32832 | 521206938 | 501(c)(3) | Christian | $6,000 | ||||
| University Presbyterian Church | |||||||||||
| 4540 15Th Ave Ne | Seattle | WA | 98105 | 910564756 | 501(c)(3) | Protestant | $6,000 | ||||
| Groundswell International | |||||||||||
| 1215 Kearney St Ne | Washington | DC | 20017 | 271493841 | 501(c)(3) | International relief; Development | $513,282 | ||||
| Mercy Corps | |||||||||||
| PO Box 2669 Dept W | Portland | OR | 97208 | 911148123 | 501(c)(3) | International Economic Development | $321,649 | ||||
| Habitat For Humanity | |||||||||||
| 9110 Gaither Rd | Gaithersburg | MD | 20877 | 521299516 | 501(c)(3) | Housing development | $220,500 | ||||
| Catholic Relief Services | |||||||||||
| 209 W Fayette St | Baltimore | MD | 21201 | 135563422 | 501(c)(3) | International Relief | $114,001 | ||||
| Christian And Missionary Alliance | |||||||||||
| PO Box 35000 | Colo Spring | CO | 80935 | 131623940 | 501(c)(3) | Christian | $110,000 | ||||
| CRU | |||||||||||
| PO Box 628222 | Orlando | FL | 32862 | 956006173 | 501(c)(3) | Christian | $23,870 | ||||
| Doctors Without Borders | |||||||||||
| PO Box 5023 | Hagerstown | MD | 21741 | 133433452 | 501(c)(3) | Disaster Relief | $20,000 | ||||
| Institute For Global Engagement | |||||||||||
| PO Box 12205 | Arlington | VA | 22209 | 233042456 | 501(c)(3) | Research institute | $13,000 | ||||
| SIM USA | |||||||||||
| PO Box 7900 | Charlotte | NC | 28241 | 221936391 | 501(c)(3) | Christian | $5,500 | ||||
| St Luke Health Care Foundation | |||||||||||
| PO Box 4465 | Wheaton | IL | 601894465 | 364532820 | 501(c)(3) | Christian | $95,000 | ||||
| University Of Michigan | |||||||||||
| 1000 Oakbrook Drive Suite 100 | Ann Arbor | MI | 481046815 | 386006309 | 501(c)(3) | Community Health Systems | $80,000 | ||||
| First Christian Church | |||||||||||
| 522 N 29Th Street | Billings | MT | 59101 | 810241498 | 501(c)(3) | Christian | $16,125 | ||||
| Family Services Inc | |||||||||||
| 1824 First Avenue N | Billings | MT | 59101 | 810232120 | 501(c)(3) | Family Services | $10,000 | ||||
| Young Life | |||||||||||
| 5816 Sheridan Lake Road Suite 200 | Rapid City | SD | 57702 | 840385934 | 501(c)(3) | Youth Development | $10,000 | ||||
| Bible Training Centre For Pastors | |||||||||||
| 2030 Tucker Industrial Road | Tucker | GA | 30084 | 581968409 | 501(c)(3) | Christian | $7,000 | ||||
| Doctors Without Borders | |||||||||||
| 333 7th Ave 2nd Floor | New York | NY | 100015004 | 133433452 | 501(c)(3) | International Development | $7,000 | ||||
| Christian Leadership Alliance | |||||||||||
| 629 Camino De Los Mares Ste 309 | San Clemente | CA | 92673 | 953541239 | 501(c)(3) | Ministry donation | $10,000 | ||||
| Porters Call | |||||||||||
| PO Box 871 | Franklin | TN | 37065 | 010690242 | 501(c)(3) | Ministry donation | $12,000 | ||||
| Core Inc | |||||||||||
| 75 Tri County Pkwy | Cincinnati | OH | 45246 | 311744950 | 501(c)(3) | Development | $171,862 | ||||
| United Cerebral Palsy Wheels For Humanity | |||||||||||
| 9509 Vassar Ave Ste A | Chatsworth | CA | 91311 | 954581144 | 501(c)(3) | Development | $485,185 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 233 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Intense Financial Hardship Grant | 5 | $3,520 |
| Youth Empowerment Grant | 6 | $12,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | World Vision Inc. is committed to strong program and financial management of grant awards to ensure that donor funds and non-cash assistance are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute U.S. government-funded projects through the following: Grants Compliance Capacity Building promotes the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisites for effective grant compliance. Efforts include a comprehensive internally developed certification program; field desk guides on high priority issues; web-based tools; start-up workshops; and field visits and coaching. Grant Performance and Reporting: World Vision actively manages programmatic and financial performance to ensure that activities managed directly by World Vision field offices as well as those activities managed by sub-recipient partners are implemented effectively. World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters, regional, and field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirement. External Audit: Grant funded programs are audited annually as part of the organization's financial statement and government grant Single Audit in accordance with 2 CFR200. World Vision primarily donates cash to other organizations through Donor-Advised Funds (DAFs) and sub-grants. Additionally, there are a few donations to other organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard E Stearns | ||||||||||||||
| President | $390,584 | $0 | $0 | $0 | $65,919 | $0 | $56,282 | $0 | $21,720 | $0 | $534,505 | $0 | $0 | $0 |
| Steve McFarland Acting Asst | ||||||||||||||
| Sec (Oct-Jan); VP Chief Legal Office | $183,263 | $0 | $0 | $0 | $8,100 | $0 | $21,662 | $0 | $19,170 | $0 | $232,195 | $0 | $0 | $0 |
| Jennifer Brenner Asst Treas | ||||||||||||||
| Acting CFO (Oct)/Controller | $145,155 | $0 | $0 | $0 | $2,270 | $0 | $12,031 | $0 | $17,705 | $0 | $177,161 | $0 | $0 | $0 |
| Edgar Sandoval | ||||||||||||||
| COO | $310,712 | $0 | $0 | $0 | $37,888 | $0 | $3,937 | $0 | $30,371 | $0 | $382,908 | $0 | $0 | $0 |
| Kent Hill | ||||||||||||||
| Sr VP Intl Programs | $274,805 | $0 | $0 | $0 | $2,491 | $0 | $3,502 | $0 | $1,280 | $0 | $282,078 | $0 | $0 | $0 |
| Christopher Glynn | ||||||||||||||
| Sr VP Transform Engagement | $193,908 | $0 | $0 | $0 | $23,363 | $0 | $19,988 | $0 | $23,799 | $0 | $261,058 | $0 | $0 | $0 |
| William Randolph | ||||||||||||||
| CIO/CAO | $202,949 | $0 | $0 | $0 | $8,810 | $0 | $23,524 | $0 | $15,565 | $0 | $250,848 | $0 | $0 | $0 |
| Wendy Pinero-DePencier | ||||||||||||||
| VP Brand and Campaign | $155,247 | $0 | $0 | $0 | $6,810 | $0 | $12,183 | $0 | $26,576 | $0 | $200,816 | $0 | $0 | $0 |
| John Daggett | ||||||||||||||
| Treasury Director | $182,278 | $0 | $0 | $0 | $10,083 | $0 | $25,161 | $0 | $17,064 | $0 | $234,586 | $0 | $0 | $0 |
| Lana Reda | ||||||||||||||
| VP Customer/Product Market | $182,395 | $0 | $0 | $0 | $7,410 | $0 | $24,606 | $0 | $917 | $0 | $215,328 | $0 | $0 | $0 |
| Christine Talbot | ||||||||||||||
| Sr VP Human Resources | $166,739 | $0 | $0 | $0 | $21,415 | $0 | $18,406 | $0 | $21,929 | $0 | $228,489 | $0 | $0 | $0 |
| Kathleen Evans | ||||||||||||||
| VP Strategy Integration | $171,679 | $0 | $0 | $0 | $8,410 | $0 | $25,195 | $0 | $26,664 | $0 | $231,948 | $0 | $0 | $0 |
| Doug Risser part year | ||||||||||||||
| Global Fin Process Owner | $191,316 | $0 | $0 | $0 | $1,042 | $0 | $6,843 | $0 | $23,714 | $0 | $222,915 | $0 | $0 | $0 |
| Cheryl Jereczek | ||||||||||||||
| VP Philanthropy | $180,097 | $0 | $0 | $0 | $7,460 | $0 | $21,544 | $0 | $21,705 | $0 | $230,806 | $0 | $0 | $0 |
| Sammy Jackson | ||||||||||||||
| Sr Exec Dir Philanthropy | $181,522 | $0 | $0 | $0 | $3,810 | $0 | $25,805 | $0 | $9,894 | $0 | $221,031 | $0 | $0 | $0 |
| Gregory Allgood | ||||||||||||||
| Chief Development Officer | $165,076 | $0 | $0 | $0 | $7,410 | $0 | $20,148 | $0 | $13,948 | $0 | $206,582 | $0 | $0 | $0 |
| Joan Mussa | ||||||||||||||
| Exec Dir Public Engagement | $159,173 | $0 | $0 | $0 | $1,800 | $0 | $23,653 | $0 | $29,159 | $0 | $213,785 | $0 | $0 | $0 |
| Lawrence K Probus | ||||||||||||||
| Former CFO/Sr VP Strat Solutions | $109,749 | $0 | $0 | $0 | $20,272 | $0 | $4,257 | $0 | $13,450 | $0 | $147,728 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Officers and Senior Vice Presidents are allowed to have family members fly with them to the field. Three individuals used this benefit during the tax year. World Vision pays for the travel, then adds the benefit to their taxable income. Edgar Sandoval, COO, was reimbursed for a portion of his mortgage cost. The benefit was added to his taxable income. Richard Stearns, President, and Edgar Sandoval, COO, were reimbursed for financial planning costs. These benefits were added to their taxable income. |
| Part I, Lines 4a-b | Line 4a: Doug Risser, $42,165 Line 4b: Richard Stearns, $12,513 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,215,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at time of donation | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $49,305,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at time of donation | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 647 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,599,489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at time of donation | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 452 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,675,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at time of donation | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 106 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,768,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at time of donation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys | 108 | $25,401,333 | FMV at time of donat |
| Yes (X) | Building Supp | 344 | $24,465,187 | FMV at time of donat |
| Yes (X) | School Supp | 196 | $7,908,187 | FMV at time of donat |
| Yes (X) | Miscellaneous | 187 | $3,616,577 | FMV at time of donat |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represents the number of contributions received, not the number of items contributed. |
| Part I, Line 32b: | The Organization uses real estate brokers to sell gifts of real estate. However, there were no sales of real estate in fiscal year 2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Organization has an executive committee with authority to act on behalf of the governing body. The committee includes the board chair, vice chair, and standing committee chairs. The committee is chaired by the board chair. It may act on behalf of the board between meetings. In addition to responsibilities and limitations on its authority outlined in the bylaws, the committee may not change the bylaws nor appoint/terminate or accept a resignation from the president. The committee serves the board by overseeing relationships with other organizations (including any subsidiary or supporting corporations), public affairs, and the board's annual evaluation of the president and his or her compensation. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm. It is provided to the entire Board of Directors after it is reviewed by management. The Board of Directors reviews Form 990 and raises any questions to management for resolution. Form 990 is then filed electronically with the IRS and posted to World Vision's web site. |
| Form 990, Part VI, Section B, line 12c | World Vision has a written Conflict of Interest Policy. Annually all employees complete a disclosure form identifying transactions and relationships which may be a conflict of interest. Management reviews all disclosed conflicts and determines whether any conflict exists. Any conflicts are raised for review to a committee which includes the CFO, Internal Audit and Legal. Whatever action deemed necessary by this committee is taken, sometimes in consultation with the President. Internal Audit provides a summary report to the Board of Directors via the Audit Committee. There is a similar process for the Board of Directors to submit a conflict of interest disclosure form annually. The Board of Directors disclosures are reviewed by management. Any issues are taken to the Board of Directors for resolution, excluding the Board member for whom the conflict exists. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors mandates the compensation philosophy for the entire organization. The President's salary is reviewed on an annual basis. The Board's Executive Committee will formally evaluate the president based on performance and organizational goals after seeking documented input from each member of the Board, as well as, the Senior Leadership Team. The Board also determines any compensation adjustments and documents that approval process. In addition, for the purposes of a compensation review, the Board convenes a compensation committee from the members to periodically contract with compensation consulting firms to conduct an independent review of executive compensation. Once the data is gathered and analyzed by the committee, the recommended compensation package for the President is presented to the full Board for approval. The process for determining the compensation grade levels for the Senior Leadership Team of World Vision Inc. is managed by the Compensation Manager and contemporaneously documented. All senior leadership positions are evaluated and matched to market data of both for-profit and nonprofit organizations where similar positions exist. The President approves the specific salary of the COO, CFO, and Senior Vice President of Human Resources within the appropriate grade level and within World Vision salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. The COO and CFO are responsible to approve the grade levels as well as specific salary amounts for the Senior Leadership Team members who report up to them in accordance with World Vision salary administration guidelines and based on the recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate that compensation levels of the Senior Leadership Team are consistent with our compensation philosophy and current market data. |
| Form 990, Part VI, Section C, line 19 | World Vision posts the audited financial statements on its website. If the requestor does not have access to the internet the organization will mail a copy. The governing documents and the conflict of interest policy are available upon request. |
| Form 990, Part XI, line 9: | Pension Actuarial Gain 7,950,777. Change in Value of Split Interest Agreements 843,959. |
| Form 990, Part XII, Line 2c | The Organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| World Vision Properties LLC | |||||||||
| 34834 Weyerhaeuser Way South | Federal Way | WA | 98001 | 260002063 | Holds building located in Washington D.C. | DC | $0 | $5,465,547 | World Vision Inc |
| World Vision Real Properties LLC | |||||||||
| 34834 Weyerhaeuser Way South | Federal Way | WA | 98001 | 260831189 | Receive donated real property | NV | $0 | $1,699,831 | World Vision Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Vision Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34834 Weyerhaeuser Way South | AddressLine1Txt |
| City | Federal Way | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481265565 | EIN |
| Primary Activities | Receive S-Corp Donations | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Vision Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Trust (46) | ||||
| Charitable Remainder Trust | CA | World Vision Inc | T | 0 |
| Charitable Remainder Trust (1) | ||||
| Charitable Remainder Trust | OR | World Vision Inc | T | 0 |
| Charitable Remainder Trust (2) | ||||
| Charitable Remainder Trust | WA | World Vision Inc | T | 0 |
| Pooled Income Fund (1) | ||||
| Pooled Income Fund | WA | World Vision Inc | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 |