WORLD VISION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WORLD VISION (EIN 95-1922279)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-08
- IRS object ID
- 201721289349302757
- Schema version
- 2015v3.0
- 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 | 2017-05-08T19:07:22-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $1,034,542,545 | 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 | 1201 | TotalEmployeeCnt |
| Total Volunteers | 109768 | TotalVolunteersCnt |
| Total Gross UBI | $530,552 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$92,831 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $998,334,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,006,004,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $534,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $583,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,855,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,253,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,420,845 | PYOtherRevenueAmt |
| CY Other Revenue | $1,515,954 | CYOtherRevenueAmt |
| PY Total Revenue | $1,005,144,556 | PYTotalRevenueAmt |
| CY Total Revenue | $1,012,357,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $741,168,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $738,442,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,095,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,625,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,612,786 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,251,822 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,419,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,250,716 | PYOtherExpensesAmt |
| CY Other Expenses | $132,160,669 | CYOtherExpensesAmt |
| PY Total Expenses | $993,127,196 | PYTotalExpensesAmt |
| CY Total Expenses | $987,480,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,017,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,876,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,203,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,801,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,047,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,233,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,156,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,568,023 | 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, in nearly 100 countries, by helping tackle the causes of poverty and injustice. (Cont. on Sch O.) World Vision is an international partnership of Christians whose mission is to follow our Lord and Savior Jesus Christ in working with the poor and oppressed to promote human transformation, seek justice and bear witness to the good news of the Kingdom of God. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $742,648,243 | ExpenseAmt |
| Grant | $713,469,945 | GrantAmt |
| Desc | International Programs - The Organization partners with families and communities around the world to find ways to overcome poverty, helping them obtain sustainable access to basic resources and services such as clean water, food assistance, agricultural training, healthcare, economic development, child protection, and other goods and services. One of the Organization's primary funding sources for this work is child sponsorship, through which the Organization's staff in impoverished communities seek to improve children's physical, emotional, and spiritual well-being through a relationship with their sponsorship donor. 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 | $88,005,884 | ExpenseAmt |
| Grant | $24,972,258 | GrantAmt |
| Revenue | $583,799 | RevenueAmt |
| Desc | Domestic Programs - The Organization works with local churches, teachers, business owners, local non-profit organizations, students, and volunteers throughout the United States as they seek 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 centers, emergency response efforts, tutoring programs, and domestic mission trips. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,689,018 | ExpenseAmt |
| Desc | Public Awareness and Education - The Organization seeks to help government officials and the public gain awareness 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $834,343,145 | 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 | Yes (1) | 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 | 290 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1201 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 (33 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) | $466,685 | $0 | $88,850 | |||
| 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 | |||
| Gary Duim part year | |||||||||
| Secretary/Treasurer | 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 | ||||
| Deborah Pegues part year | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Soong-Chan Rah | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Treff part year | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roland C Warren | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jerry E White | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bonnie Wurzbacher | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Vonna Laue | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence K Probus part year | |||||||||
| CFO, Sr VP Strat Solutions | 40.00 | Yes (X) | $272,688 | $0 | $64,654 | ||||
| Steve McFarland Acting Asst | |||||||||
| Secretary/VP Chief Legal Officer | 40.00 | Yes (X) | $195,168 | $0 | $42,342 | ||||
| Jennifer Brenner | |||||||||
| Acting CFO | 40.00 | Yes (X) | $132,678 | $0 | $21,506 | ||||
| Edgar Sandoval | |||||||||
| COO | 40.00 | Yes (X) | $183,156 | $0 | $15,425 | ||||
| Kent Hill part year | |||||||||
| Sr VP Intl Programs | 40.00 | $249,857 | $0 | $30,319 | Yes (X) | ||||
| Christopher Glynn | |||||||||
| Sr VP Trans Engagement | 40.00 | $226,467 | $0 | $44,058 | Yes (X) | ||||
| William Randolph | |||||||||
| CIO/CAO | 40.00 | $214,508 | $0 | $40,975 | Yes (X) | ||||
| Wendy Pinero-DePencier | |||||||||
| VP Brand and Campaign | 40.00 | $153,440 | $0 | $34,257 | Yes (X) | ||||
| John Daggett | |||||||||
| Treasury Director | 40.00 | $195,624 | $0 | $60,197 | Yes (X) | ||||
| Lana Reda | |||||||||
| VP Customer/Product Marketing | 40.00 | $217,931 | $0 | $32,666 | Yes (X) | ||||
| Kathleen Evans | |||||||||
| VP Strategy Integration | 40.00 | $187,680 | $0 | $42,545 | Yes (X) | ||||
| Doug Risser | |||||||||
| Global Fin Process Owner | 40.00 | $186,452 | $0 | $60,112 | Yes (X) | ||||
| Cheryl Jereczek | |||||||||
| VP Philanthropy | 40.00 | $186,251 | $0 | $44,371 | Yes (X) | ||||
| Sammy Jackson | |||||||||
| Sr Exec Dir Philanthropy | 40.00 | $184,418 | $0 | $47,133 | Yes (X) | ||||
| Gregory Allgood | |||||||||
| Chief Development Officer | 40.00 | $174,075 | $0 | $32,670 | Yes (X) | ||||
| Joan Mussa | |||||||||
| Exec Dir Public Engagement | 40.00 | $238,802 | $0 | $63,504 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,665,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $765,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 147 | 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 |
|---|---|---|---|---|---|
| Russ Reid Company | |||||
| 2 N Lake Avenue 600 | Pasadena | CA | 91101 | Marketing | $8,387,592 |
| Kaye Smith Business Graphics | |||||
| PO Box 956 | Renton | WA | 98057 | Marketing | $5,143,079 |
| Assembly | |||||
| 909 Third Avenue 31st Floor | New York | NY | 10022 | Marketing | $4,095,135 |
| Missionary Expediters Inc | |||||
| 210 Overlook Dr N 79 Industrial Par | Sewickly | PA | 15143 | Shipping Services | $3,241,587 |
| Pitney Bowes | |||||
| PO Box 371874 | Pittsburgh | PA | 152507874 | Postage | $2,235,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 85 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,783,936 | FederatedCampaignsAmt |
| Membership Dues | $1,444,584 | MembershipDuesAmt |
| Fundraising | $1,534,537 | FundraisingAmt |
| Government Grants | $219,990,109 | GovernmentGrantsAmt |
| All Other Contributions | $781,251,086 | AllOtherContributionsAmt |
| Noncash Contributions | $331,659,806 | NoncashContributionsAmt |
| Total Contributions | $1,006,004,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Program Services | 900099 | $542,912 | $542,912 |
| Merchandise Fees | 900099 | $40,887 | $40,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $583,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071,606 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,823 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,051,783 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,123 | TotalRevenueColumnAmt |
| Exclusion | $30,123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,121,109 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $361,978 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $759,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,131 | TotalRevenueColumnAmt |
| Exclusion | $759,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,312,581 | SecuritiesAmt |
| Other | $1,165,780 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,801,595 | SecuritiesAmt |
| Other | $1,495,108 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,986 | SecuritiesAmt |
| Other | -$329,328 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,658 | TotalRevenueColumnAmt |
| Exclusion | $181,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,534,537 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $526,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$230,343 | TotalRevenueColumnAmt |
| Exclusion | -$230,343 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tour Revenue | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $957,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $510,729 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $957,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,357,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $583,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $530,552 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,238,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,892,978 | TotalAmt |
| Program Services | $24,892,978 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,280 | TotalAmt |
| Program Services | $79,280 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,469,945 | TotalAmt |
| Program Services | $713,469,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,904 | TotalAmt |
| Program Services | $517,735 | ProgramServicesAmt |
| Management And General | $1,954,500 | ManagementAndGeneralAmt |
| Fundraising | $802,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,471,169 | TotalAmt |
| Program Services | $22,756,967 | ProgramServicesAmt |
| Management And General | $24,451,063 | ManagementAndGeneralAmt |
| Fundraising | $35,263,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965,528 | TotalAmt |
| Program Services | $1,675,481 | ProgramServicesAmt |
| Management And General | $1,700,792 | ManagementAndGeneralAmt |
| Fundraising | $2,589,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,239 | TotalAmt |
| Program Services | $1,910,593 | ProgramServicesAmt |
| Management And General | $2,102,579 | ManagementAndGeneralAmt |
| Fundraising | $2,973,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928,130 | TotalAmt |
| Program Services | $1,613,350 | ProgramServicesAmt |
| Management And General | $1,814,452 | ManagementAndGeneralAmt |
| Fundraising | $2,500,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,320 | TotalAmt |
| Management And General | $150,508 | ManagementAndGeneralAmt |
| Fundraising | $46,812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,289 | TotalAmt |
| Program Services | $39,485 | ProgramServicesAmt |
| Management And General | $513,804 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,746 | TotalAmt |
| Program Services | $147,746 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,251,822 | TotalAmt |
| Fundraising | $12,251,822 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,103 | TotalAmt |
| Management And General | $270,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,966,619 | TotalAmt |
| Program Services | $3,712,246 | ProgramServicesAmt |
| Management And General | $4,362,919 | ManagementAndGeneralAmt |
| Fundraising | $10,891,454 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251,919 | TotalAmt |
| Program Services | $240,762 | ProgramServicesAmt |
| Management And General | $4,715,806 | ManagementAndGeneralAmt |
| Fundraising | $2,295,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,373,779 | TotalAmt |
| Program Services | $2,325,676 | ProgramServicesAmt |
| Management And General | $2,099,274 | ManagementAndGeneralAmt |
| Fundraising | $14,948,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,537 | TotalAmt |
| Program Services | $106,037 | ProgramServicesAmt |
| Management And General | $2,260,930 | ManagementAndGeneralAmt |
| Fundraising | $862,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,904,792 | TotalAmt |
| Program Services | $1,927,466 | ProgramServicesAmt |
| Management And General | $1,627,907 | ManagementAndGeneralAmt |
| Fundraising | $2,349,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,385,982 | TotalAmt |
| Program Services | $2,144,247 | ProgramServicesAmt |
| Management And General | $817,031 | ManagementAndGeneralAmt |
| Fundraising | $3,424,704 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,202 | TotalAmt |
| Program Services | $951,987 | ProgramServicesAmt |
| Management And General | $362,740 | ManagementAndGeneralAmt |
| Fundraising | $1,520,475 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,013 | TotalAmt |
| Management And General | $680,013 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,346 | TotalAmt |
| Program Services | $1,347,363 | ProgramServicesAmt |
| Management And General | $2,200,565 | ManagementAndGeneralAmt |
| Fundraising | $1,935,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,125 | TotalAmt |
| Management And General | $345,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Domestic GIK Ministry | $53,699,385 | $53,699,385 | ||
| Credit Card & Bank Fees | $4,935,517 | $323,098 | $4,600,982 | $11,437 |
| Repairs and Maintenance | $1,161,362 | $431,620 | $580,445 | $149,297 |
| Tour Expenses | $602,802 | $602,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,831 | TotalAmt |
| Program Services | $29,698 | ProgramServicesAmt |
| Management And General | $106,082 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,480,664 | TotalAmt |
| Program Services | $834,343,145 | ProgramServicesAmt |
| Management And General | $57,717,620 | ManagementAndGeneralAmt |
| Fundraising | $95,419,899 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,765 | TotalAmt |
| Program Services | $1,137,828 | ProgramServicesAmt |
| Management And General | $1,076,450 | ManagementAndGeneralAmt |
| Fundraising | $2,087,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,062 | BOYAmt |
| EOY | $1,008,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,297,205 | BOYAmt |
| EOY | $6,347,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,099,692 | BOYAmt |
| EOY | $20,088,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,527,122 | BOYAmt |
| EOY | $18,578,700 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,239 | BOYAmt |
| EOY | $302,848 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,816,539 | BOYAmt |
| EOY | $53,764,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,417,751 | BOYAmt |
| EOY | $12,611,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,886,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,108,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,814,782 | BOYAmt |
| EOY | $51,778,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,696,886 | BOYAmt |
| EOY | $19,212,839 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099,290 | BOYAmt |
| EOY | $53,352,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,175,366 | BOYAmt |
| EOY | $18,755,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,203,934 | BOYAmt |
| EOY | $255,801,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,942,747 | BOYAmt |
| EOY | $32,250,580 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,210,193 | BOYAmt |
| EOY | $2,871,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,098 | BOYAmt |
| EOY | $21,134,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,022,177 | BOYAmt |
| EOY | $25,015,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,757,878 | BOYAmt |
| EOY | $20,960,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,047,093 | BOYAmt |
| EOY | $102,233,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,456,978 | BOYAmt |
| EOY | $55,797,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,583,458 | BOYAmt |
| EOY | $89,343,152 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,405 | BOYAmt |
| EOY | $8,427,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,156,841 | BOYAmt |
| EOY | $153,568,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,203,934 | BOYAmt |
| EOY | $255,801,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,876,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,243,057 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,291,520 | 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 | $1,001,439,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,049,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,232,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,334,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,004,252 | CurrentTaxYearAmt |
| Total | $5,008,060,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,439,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,049,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,232,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,334,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,004,252 | CurrentTaxYearAmt |
| Total | $5,008,060,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,554,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,744,505,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,233,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,985,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,665,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,222,838 | CurrentTaxYearAmt |
| Total | $30,266,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,252 | CurrentTaxYearAmt |
| Total | $1,003,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,039,330,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,102,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94150 | PublicSupportCY170Pct |
| 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 - 2011 Amount: $ 191,967. 2012 Amount: $ 116,310. 2013 Amount: $ 136,431. 2014 Amount: $ 262,507. 2015 Amount: $ 296,252. |
| Schedule A, Part 1, 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 can qualify 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 | $11,014 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $108,279 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,499 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,954 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $147,746 | 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 | 97 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,147,824 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $249,929 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $10,163,256 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $471,327 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $26,630,537 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,217,525 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $115,722,167 | BeginningBalanceAmt |
| Additions During Year | $21,813,121 | AdditionsDuringYearAmt |
| Distributions During Year | $7,517,885 | DistributionsDuringYearAmt |
| Ending Balance | $130,017,403 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,181,748 | BeginningYearBalanceAmt |
| Contributions | $153,284 | ContributionsAmt |
| Investment Earnings Or Losses | $235,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $312,286 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,258,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | 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 | $51,686,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,827,539 | DepreciationAmt |
| Book Value | $33,859,147 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,386,359 | DepreciationAmt |
| Book Value | $165,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,347,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,693,806 | DepreciationAmt |
| Book Value | $5,653,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,508,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,200,638 | DepreciationAmt |
| Book Value | $5,307,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,778,235 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Real Estate Investment Trusts | $3,113,871 | F |
| Limited Partnerships | $5,906,564 | F |
| Equity and Bond Funds | $26,958,161 | F |
| Cash and Cash Equivalents | $10,838,066 | F |
| Corporate Bonds | $6,321,258 | F |
| Other Investments | $214,920 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,352,840 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest Receivable | $25,828 |
| Advances | $1,450,759 |
| Deposits | $166,709 |
| Limited Partnerships | $149,966 |
| Other Assets | $940,516 |
| Assets Held in Trust | $13,540,053 |
| Donated Real Estate | $2,481,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,755,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $4,953,723 |
| Amounts Held for Others | $9,762,904 |
| Accrued Pension Liability | $6,244,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,960,732 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | World Vision, Inc. and World Vision International have a noncontributory Cash Balance Retirement Plan where World Vision, Inc. acts as trustee for the assets of the Plan. |
| 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, 2016. |
| 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) 1,014,283,119 Non-operating Investment and Other Income 1,061,031 Donated Services and Use of Facilities (1,003,302) Rental Expenses (361,978) Change in Value of Split Interest Agreements(1,521,699) Investment Management Fees 228,429 Operating Unrealized Gain on Investments (328,331) Total Reconciling Items (1,925,850) Total Revenue per Form 990, Part I, Line 12 1,012,357,269 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 987,937,502 Donated Services and Use of Facilities (1,003,302) Rental Expenses (361,978) Investment Management Fees 228,429 Non-operating Interest Expense 680,013 Total Reconciling Items (456,838) Total Expenses per Form 990, Part I, Line 18 987,480,664 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 3 | Program services | Relief and development | $174,777,716 |
| Europe | 0 | 0 | Program services | Relief and development | $3,451,885 |
| East Asia and the Pacific | 0 | 0 | Program services | Relief and development | $1,171,322 |
| Central America and the Caribbean | 0 | 0 | Program services | Relief and development | $9,992,147 |
| North America | 0 | 0 | Program services | Relief and development | $512,789,294 |
| Russia and Neighboring States | 0 | 0 | Program services | Relief and development | $4,072,321 |
| Middle East and North Africa | 0 | 1 | Program services | Relief and development | $249,234 |
| South Asia | 0 | 0 | Program services | Relief and development | $2,969,112 |
| South America | 0 | 0 | Program services | Relief and development | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $709,473,031 | SubtotalSpentAmt |
| Continuation Spent | $250 | ContinuationSpentAmt |
| Total Spent | $709,473,281 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (105 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| South Asia | Development | $99,827 | Food Commodities | FMV at time of donation | ||
| South Asia | Development | $2,703,705 | Monetization | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $820,226 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,114,894 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $119,367 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $2,398,708 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $16,913,051 | Food Commodities | FMV at time of donation | ||
| Central America and the Caribbean | Development | $164,343 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $3,360,030 | Food Commodities; Un-motorized wheelchairs, wheelchair parts | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,253,850 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $22,243,112 | Food Commodities; Medical products, vitamins, disaster supplies | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $405,880 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $33,377 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $518,973 | Food Commodities and Freight | FMV at time of donation | ||
| East Asia and the Pacific | Development | $197,952 | Food Commodiites | FMV at time of donation | ||
| Central America and the Caribbean | Development | $1,263,062 | Food Commodities and Freight | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $788,949 | Food Commodiites | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $585,285 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $187,902 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,338,457 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $12,175,107 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $5,512,822 | Food Commodities | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $8,574,030 | Food Commodities; Assorted Medical Products | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $15,302,231 | Food Commodities; School supplies, wheelchairs, apparel | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $38,249,804 | Apparel; Medical Supplies; Home Furnishings | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $11,257,469 | Food Commodities | FMV at time of donation | ||
| North America | Sponsorship; Relief; Development | $85,342,850 | Mixed Shipments | FMV at time of donation | $426,460,347 | Wire |
| Central America and the Caribbean | Educational services | $337,500 | Check | |||
| Central America and the Caribbean | Promotion of International Understanding | $300,000 | Check | |||
| Central America and the Caribbean | Economic Development | $268,315 | Check | |||
| East Asia and the Pacific | Christian | $219,978 | Check | |||
| Europe | International Relief | $6,000 | Check | |||
| North America | Religious Leadership, Youth Development | $25,000 | Check | |||
| North America | Housing | $20,500 | Check | |||
| Sub-Saharan Africa | International Relief; Development | $5,211,046 | Check | |||
| Sub-Saharan Africa | International Economic Development | $297,818 | Check | |||
| Sub-Saharan Africa | International Economic Development | $150,000 | Check | |||
| Sub-Saharan Africa | International Development | $75,000 | Check | |||
| Sub-Saharan Africa | Christian | $38,000 | Check | |||
| Sub-Saharan Africa | Christian | $30,000 | Check | |||
| Sub-Saharan Africa | Scholarships | $15,000 | Check | |||
| Sub-Saharan Africa | Education | $100,000 | Check | |||
| Sub-Saharan Africa | Human Service Organization | $10,000 | Check | |||
| Sub-Saharan Africa | Christian | $6,000 | Check | |||
| Sub-Saharan Africa | Development | $872,092 | Books | FMV at time of donation | ||
| Central America and the Caribbean | Development | $748,567 | Clothing, building supplies, home furnishings | FMV at time of donation | ||
| Central America and the Caribbean | Development | $547,143 | Clothing, building supplies | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $659,951 | Medical products, school and office supplies | FMV at time of donation | ||
| Russia and Neighboring States | Development | $3,954,746 | Clothing, medical supplies, home furnishings | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $9,982 | Medical products | FMV at time of donation | ||
| Central America and the Caribbean | Development | $346,393 | Clothing, building supplies, medical supplies | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $6,409,549 | Clothing, building supplies, medical supplies | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $253,585 | Medical products | FMV at time of donation | ||
| Central America and the Caribbean | Development | $53,547 | Medical products, clothing | FMV at time of donation | ||
| Central America and the Caribbean | Development | $512,587 | Books | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $250,487 | Medical products, clothing, medical supplies | FMV at time of donation | ||
| Central America and the Caribbean | Development | $788,674 | Clothing | FMV at time of donation | ||
| East Asia and the Pacific | Development | $184,993 | Books | FMV at time of donation | ||
| Europe | Development | $457,309 | Mattresses, pillows, clothing | FMV at time of donation | ||
| Central America and the Caribbean | Development | $980,261 | Clothing, shoes, carpet, toys, home furnishings | FMV at time of donation | ||
| Central America and the Caribbean | Development | $3,674,785 | Clothing, medical supplies, home furnishings | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $1,663,092 | Books, medical products, home appliances, apparel | FMV at time of donation | ||
| Middle East and North Africa | Development | $42,545 | Mixed shipment | FMV at time of donation | ||
| East Asia and the Pacific | Development | $477,950 | Medical products | FMV at time of donation | ||
| Europe | Development | $2,437,234 | Apparel, home furnishings, assorted furniture | FMV at time of donation | ||
| Sub-Saharan Africa | Development | $3,669,018 | Medical supplies and appliances, personal care supplies | FMV at time of donation | ||
| South Asia | Development | $636,694 | Wire | |||
| Sub-Saharan Africa | Development | $113,241 | Wire | |||
| Sub-Saharan Africa | Development | $842,995 | Wire | |||
| Sub-Saharan Africa | Development | $221,409 | Wire | |||
| Sub-Saharan Africa | Development | $741,850 | Wire | |||
| Sub-Saharan Africa | Development | $10,076 | Wire | |||
| Sub-Saharan Africa | Development | $179,625 | Wire | |||
| Sub-Saharan Africa | Development | $82,067 | Wire | |||
| South Asia | Development | $29,743 | Wire | |||
| South Asia | Development | $64,889 | Wire | |||
| Sub-Saharan Africa | Development | $180,620 | Wire | |||
| North America | Development | $70,542 | Wire | |||
| Sub-Saharan Africa | Development | $603,953 | Wire | |||
| Sub-Saharan Africa | Development | $114,879 | Wire | |||
| Sub-Saharan Africa | Development | $80,541 | Wire | |||
| Sub-Saharan Africa | Development | $1,157,190 | Wire | |||
| Sub-Saharan Africa | Development | $488,896 | Wire | |||
| East Asia and the Pacific | Development | $130,143 | Wire | |||
| Middle East and North Africa | Development | $144,684 | Wire | |||
| Sub-Saharan Africa | Development | $120,000 | Wire | |||
| South Asia | Development | $14,717 | Wire | |||
| Europe | Development | $546,342 | Wire | |||
| Sub-Saharan Africa | Development | $145,810 | Wire | |||
| Sub-Saharan Africa | Development | $208,512 | Wire | |||
| South Asia | Development | $1,734,049 | Wire | |||
| North America | Development | $183,362 | Wire | |||
| Sub-Saharan Africa | Development | $86,107 | Wire | |||
| East Asia and the Pacific | Development | $153,858 | Wire | |||
| Sub-Saharan Africa | Development | $178,569 | Wire | |||
| Sub-Saharan Africa | Development | $1,016,486 | Wire | |||
| Sub-Saharan Africa | Development | $7,517 | Wire | |||
| South Asia | Development | $189,741 | Wire | |||
| Russia and Neighboring States | Development | $116,575 | Wire | |||
| Sub-Saharan Africa | Development | $127,036 | Wire | |||
| North America | Development | $553,957 | Wire | |||
| Sub-Saharan Africa | Development | $139,288 | Wire | |||
| Sub-Saharan Africa | Development | $2,109,414 | Wire | |||
| Sub-Saharan Africa | Development | $83,605 | Wire | |||
| North America | Development | $122,986 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | 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, a related entity under U.S. generally accepted accounting principles (GAAP) organized in the United States. 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. North America primarily includes funding for sponsorship, relief and development, and GIK given to World Vision International to be used in foreign countries. |
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 | $553,499 | -$553,499 | |||||
| Assembly | |||||||||||||
| 909 3rd Ave 31st Floor | New York | NY | 10022 | Consulting | 0 | $0 | $4,168,549 | -$4,168,549 | |||||
| Bentz Whaley Flessner | |||||||||||||
| 7251 Ohms Lane | Minneapolis | MN | 55439 | Consulting | 0 | $0 | $49,063 | -$49,063 | |||||
| Blue North Strategies Inc | |||||||||||||
| Consulting | 0 | $0 | $424,878 | -$424,878 | 123 Woolwich St | Guelph | Ontario | CA | N1H 3V1 | ||||
| Carter | |||||||||||||
| 400 Madison Drive Suite 204 | Sarasota | FL | 34236 | Consulting | 0 | $0 | $87,028 | -$87,028 | |||||
| Russ Reid Company | |||||||||||||
| 2 N Lake Ave 600 | Pasadena | CA | 91101 | Consulting | 0 | $0 | $6,941,765 | -$6,941,765 | |||||
| Dunham & Company | |||||||||||||
| 6111 W Plano Pkwy Ste 2700 | Plano | TX | 75093 | Consulting | 0 | $0 | $7,340 | -$7,340 | |||||
| Southwest Media Group LLC | |||||||||||||
| 2100 Ross Ave Ste 3000 | Dallas | TX | 75201 | Consulting | 0 | $0 | $19,700 | -$19,700 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $12,251,822 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$12,251,822 | 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 | Orange County WOV | Event1Nm |
| Gross Receipts Event1 | $336,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310,422 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,693 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $64,921 | OtherDirectExpensesEvent1Amt |
| Event2 | Hosted 6k | Event2Nm |
| Gross Receipts Event2 | $307,071 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $267,141 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,930 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $208,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,187,603 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $956,974 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $230,629 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $253,508 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,830,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,534,537 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $296,252 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $526,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $526,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$230,343 | 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 Archer Malmo, 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 FY16, these costs were $108,945 for Archer Malmo, $290,683 for Blue North, and $1,590,897 for Russ Reid Company. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Seattle School Of Theology And Psychology (The) | ||||||||||
| 2501 Elliot Ave | Seattle | WA | 98121 | 912037146 | 501(c)(3) | $7,500 | Inhabit Conference Sponsorship | |||
| Porters Call | ||||||||||
| PO Box 871 | Franklin | TN | 37065 | 010690242 | 501(c)(3) | $12,000 | Ministry Donation | |||
| Jubilee Youth Ranch | ||||||||||
| 29 Jubilee Ln | Prescott | WA | 99348 | 510505773 | 501(c)(3) | $1,170,000 | Secondary/High School | |||
| Stephens Children Foundation Inc | ||||||||||
| 3755 36Th St SE | Grand Rapids | MI | 49512 | 582219199 | 501(c)(3) | $228,000 | Public Foundations | |||
| Intervarsity Christian Fellowship | ||||||||||
| PO Box 7895 | Madison | WI | 53707 | 362171714 | 501(c)(3) | $165,500 | Christian | |||
| Coalition For Christian Outreach | ||||||||||
| 5912 Penn Ave | Pittsburgh | PA | 152063805 | 251216330 | 501(c)(3) | $153,600 | Religious Leadership | |||
| Care Of Creation | ||||||||||
| PO Box 44582 | Madison | WI | 53744 | 202719196 | 501(c)(3) | $100,000 | Alliance/Advocacy | |||
| Presbyterian Frontier Fellowship | ||||||||||
| 7132 Portland Ave S Ste 136 | Richfield | MN | 55423 | 943142057 | 501(c)(3) | $100,000 | Protestant | |||
| Salvation Army | ||||||||||
| PO Box 3529 | Williamsburg | PA | 23187 | 580660607 | 501(c)(3) | $84,500 | Salvation Army | |||
| Young Life | ||||||||||
| PO Box 70065 | Prescott | AZ | 86304 | 840385934 | 501(c)(3) | $83,500 | Youth Development | |||
| Langham Partnership USA | ||||||||||
| PO Box 189 | Cave Creek | AZ | 85327 | 237417198 | 501(c)(3) | $75,000 | Christian | |||
| Blue Mountain Community Foundation | ||||||||||
| PO Box 603 | Walla Walla | WA | 99362 | 911250104 | 501(c)(3) | $70,000 | Community Foundation | |||
| Three Rivers Community Foundation | ||||||||||
| 1333 Columbia Park Trail 310 | Richland | WA | 99352 | 911250104 | 501(c)(3) | $70,000 | Community Foundation | |||
| Rugged Cross Ranch Ministries | ||||||||||
| Dba 5 Rock Ranch | Yamhill | OR | 97148 | 205773688 | 501(c)(3) | $64,000 | Christian | |||
| Foots Creek Chapel | ||||||||||
| 913 Foots Creek Rd | Gold Hill | OR | 97525 | 936033165 | 501(c)(3) | $60,000 | Christian | |||
| Gordon College | ||||||||||
| 255 Grapevine Rd | Wenham | MA | 01984 | 042104258 | 501(c)(3) | $60,000 | Undergraduate College | |||
| Navigators (The) | ||||||||||
| PO Box 6000 | Colorado Springs | CO | 80934 | 846007896 | 501(c)(3) | $57,000 | Christian | |||
| Saint Martins University | ||||||||||
| 5300 Pacific Ave SE | Lacey | WA | 985031297 | 910564993 | 501(c)(3) | $55,450 | University | |||
| UCB USA Inc | ||||||||||
| 2070 Mulligan Way | Medford | OR | 97504 | 020706812 | 501(c)(3) | $55,000 | Fundraising | |||
| Water Street Rescue Missions | ||||||||||
| PO Box 7267 | Lancaster | PA | 176049860 | 236004676 | 501(c)(3) | $50,000 | Homeless Services | |||
| Pittsburgh Opera Inc | ||||||||||
| 2425 Liberty Ave | Pitsburgh | PA | 15222 | 251073139 | 501(c)(3) | $48,700 | Opera | |||
| Church Of Living Water (The) | ||||||||||
| 1615 Chambers St SE | Olympia | WA | 98501 | 911074612 | 501(c)(3) | $41,000 | Protestant | |||
| Orange County Rescue Mission | ||||||||||
| 1 Hope Dr | Tustin | CA | 92782 | 952479552 | 501(c)(3) | $40,000 | Homeless Services | |||
| Messianic Jewish Theological Institute | ||||||||||
| PO Box 928004 | San Diego | CA | 92192 | 611450335 | 501(c)(3) | $36,400 | Graduate, Professional School | |||
| Sioux Falls Christian Schools | ||||||||||
| 6120 S Charger Circle | Sioux Falls | SD | 57108 | 460340024 | 501(c)(3) | $30,000 | Single Organization Support | |||
| Pregnancy Care Center | ||||||||||
| 714 SE 8Th St | Grts Pass | PR | 97526 | 931025665 | 501(c)(3) | $25,000 | Human Services | |||
| Saddleback Church | ||||||||||
| 1 Saddleback Pkwy | Lake Forest | CA | 92630 | 953689195 | 501(c)(3) | $25,000 | Religion-Related | |||
| Cascade Christian High School | ||||||||||
| 855 Chevy Way | Medford | OR | 97504 | 930817076 | 501(c)(3) | $20,000 | Christian | |||
| Pocket Testament League | ||||||||||
| PO Box 800 | Lititz | PA | 175437026 | 221616250 | 501(c)(3) | $20,000 | Christian | |||
| Touchstone Youth | ||||||||||
| PO Box 159231 | Nashville | TN | 372159231 | 621316818 | 501(c)(3) | $20,000 | Christian | |||
| City Theatre | ||||||||||
| 1300 Bingham St | Pittsburgh | PA | 15203 | 251554580 | 501(c)(3) | $16,900 | Theater | |||
| Gutenberg College Inc | ||||||||||
| 1883 University St | Eugene | OR | 97403 | 930726917 | 501(c)(3) | $15,000 | Research Institute | |||
| Orangewood Foundation | ||||||||||
| 1575 E 17Th St | Santa Ana | CA | 82705 | 953616628 | 501(c)(3) | $15,000 | Children & Youth Services | |||
| Reid Saunders Evangelistic Assn | ||||||||||
| PO Box 4275 | Salem | OR | 97302 | 431964291 | 501(c)(3) | $15,000 | Protestant | |||
| Rock School Scholarship Fund | ||||||||||
| 2769 19Th St SE | Salem | OR | 97302 | 271133240 | 501(c)(3) | $15,000 | Educational Institutions | |||
| Wilderness Trails | ||||||||||
| PO Box 4655 | Medford | OR | 97501 | 237030922 | 501(c)(3) | $15,000 | Children & Youth Services | |||
| Union Gospel Mission | ||||||||||
| PO Box 202 | Seattle | WA | 981110202 | 910595029 | 501(c)(3) | $14,000 | Service Organizations | |||
| C And Ma Church | ||||||||||
| 135 E Burrell St | Blairsville | PA | 15717 | 251316597 | 501(c)(3) | $11,000 | Christian | |||
| Saltworks Theatre | ||||||||||
| 569 N Neville St | Pittsburgh | PA | 15213 | 251395314 | 501(c)(3) | $10,250 | Arts Education | |||
| Bowery Mission | ||||||||||
| 227 Bowery | New York | NY | 10016 | 131617086 | 501(c)(3) | $10,000 | Homeless Services | |||
| Deschutes Basin Land Trust | ||||||||||
| 210 NW Irving Ave 102 | Bend | OR | 97701 | 931186407 | 501(c)(3) | $10,000 | Environmental Quality | |||
| First Christian Church | ||||||||||
| 522 N 29Th St | Billings | MT | 59101 | 810241498 | 501(c)(3) | $10,000 | Christian | |||
| Guadalupe Center Inc | ||||||||||
| 509 Hope Circle | Immokalee | FL | 34142 | 592617151 | 501(c)(3) | $10,000 | Educational Institutions | |||
| His Deal | ||||||||||
| PO Box 1431 | Edmonds | WA | 98020 | 262438922 | 501(c)(3) | $10,000 | Christian | |||
| Lifesong For Orphans | ||||||||||
| PO Box 40 | Gridley | IL | 61744 | 351902841 | 501(c)(3) | $10,000 | International Relief | |||
| New Day Inc | ||||||||||
| 109 South St | Johnstown | PA | 15901 | 251352414 | 501(c)(3) | $10,000 | Family Services | |||
| Sisters Schools Foundation | ||||||||||
| PO Box 2155 | Sisters | OR | 97759 | 931223422 | 501(c)(3) | $10,000 | Private Grantmaking Foundations | |||
| Theology Of Work Project Inc | ||||||||||
| 265 Franklin St Ste 1702 | Boston | MA | 02110 | 760842532 | 501(c)(3) | $10,000 | Religion Related Spritual Development | |||
| University Of Oregon Foundation | ||||||||||
| 1720 E 13Th Ave Ste 203 | Eugene | OR | 974031905 | 936015767 | 501(c)(3) | $10,000 | Single Support Org | |||
| Western States Fellowship | ||||||||||
| 10496 Alta Sierra Dr | Grass Valley | CA | 95949 | 942674989 | 501(c)(3) | $10,000 | Christian | |||
| Aldersgate Renewal Ministries | ||||||||||
| 121 East Avenue | Goodlettsville | TN | 37072 | 581322015 | 501(c)(3) | $9,000 | Christian | |||
| Carter Memorial United Methodist Church | ||||||||||
| 800 Highland Ave | Needham | MA | 02494 | 042133250 | 501(c)(3) | $8,500 | Christian | |||
| Youth For Christ | ||||||||||
| Rouge Valley | Medford | OR | 975016808 | 930509269 | 501(c)(3) | $8,000 | Religious Leadership | |||
| Hippocrates Health Institute Inc | ||||||||||
| 1466 Hippocrates Way | West Palm Beach | FL | 33411 | 650125982 | 501(c)(3) | $7,850 | Human Services | |||
| First Presbyterian Church Of Bellevue | ||||||||||
| 1717 Bellevue Way Ne | Bellevue | WA | 98004 | 910690267 | 501(c)(3) | $6,000 | Christian | |||
| Insight For Living | ||||||||||
| PO Box 269000 | Plano | TX | 75026 | 953392299 | 501(c)(3) | $6,000 | Religious Radio | |||
| Brooke USA | ||||||||||
| 4089 Iron Works Pkwy | Lexington | KY | 40511 | 331173163 | 501(c)(3) | $5,500 | Animal Protection | |||
| Christian And Missionary Alliance | ||||||||||
| PO Box 35000 | Colo Spring | CO | 80935 | 131623940 | 501(c)(3) | $100,000 | Protestant | |||
| Campus Crusade For Christian International | ||||||||||
| PO Box 628222 | Orlando | FL | 32862 | 956006173 | 501(c)(3) | $12,300 | Christian | |||
| International Justice Mission | ||||||||||
| PO Box 96961 | Washington | DC | 200906961 | 541722887 | 501(c)(3) | $82,000 | Advocacy | |||
| Doctors Without Borders | ||||||||||
| 333 7Th Ave 2Nd Fl | New York | NY | 10001 | 133433452 | 501(c)(3) | $10,000 | International Development | |||
| World Venture | ||||||||||
| 1501 W Mineral Ave | Littleton | CO | 80120 | 362216163 | 501(c)(3) | $8,000 | Christian | |||
| Tirzah International | ||||||||||
| 466 Foothill Blvd 358 | La Canada | CA | 91011 | 274028000 | 501(c)(3) | $7,500 | Protestant | |||
| The Blessing Board | ||||||||||
| 140 Pennsylvania Ave | Oakmont | PA | 15139 | 272775566 | 501(c)(3) | $50,000 | Human Services | |||
| Watermark Community Church | ||||||||||
| 7540 LBJ Freeway | Dallas | TX | 752511007 | 752830999 | 501(c)(3) | $46,956 | Protestant | |||
| Perimeter Church | ||||||||||
| 9500 Medlock Bridge Road | Duluth | GA | 300975987 | 581348544 | 501(c)(3) | $15,000 | Christian | |||
| Grace Chapel | ||||||||||
| 3 Militia Dr | Lexington | MA | 02421 | 046130149 | 501(c)(3) | $5,000 | Christian | |||
| 6 Stones | ||||||||||
| 209 N Industrial Blvd 241 | Bedford | TX | 76021 | 264829432 | 501(c)(3) | Development | $534,015 | FMV at time of donation | Clothing, Building Supplies, assorted | |
| A Gift For Teaching Inc | ||||||||||
| 6501 Magic Way Bldg 400C | Orlando | FL | 32809 | 593515162 | 501(c)(3) | Development | $98,820 | FMV at time of donation | Beverages, School Supplies, Toys, Cleaning Supplies, Office Supplies, Person | |
| Arise Christian Center | ||||||||||
| 69 La Tijera Blvd Suite C | Los Angeles | CA | 90045 | 954680823 | 501(c)(3) | Development | $30,335 | FMV at time of donation | Clothing, assorted | |
| Atlanta Kids In Need Resource Center | ||||||||||
| 732 Joseph E Lowery Blvd NW | Atlanta | GA | 30318 | 581376648 | 501(c)(3) | Development | $91,155 | FMV at time of donation | School Supplies, Toys, Office Supplies, Beverages, Personal Care Articles | |
| Blanket Coverage The Richard Sherman Family Foundation | ||||||||||
| PO Box 4142 | Bellevue | WA | 98009 | 462420963 | 501(c)(3) | Development | $17,353 | FMV at time of donation | Blankets | |
| Campus Crusade For Christ | ||||||||||
| 9-11 44Th Drive | New York | NY | 11101 | 956006173 | 501(c)(3) | Development | $38,249 | FMV at time of donation | Clothing, Office Supplies, House Furnishings | |
| Children's Hunger Fund | ||||||||||
| 13931 Balboa Blvd | Sylmar | CA | 91342 | 954335462 | 501(c)(3) | Development | $118,908 | FMV at time of donation | Clothing, Medical Products | |
| Christian Appalachian Project Inc | ||||||||||
| 485 Ponderosa Drive | Paintsville | KY | 41240 | 610661137 | 501(c)(3) | Development | $1,193,263 | FMV at time of donation | Books, Medical Products, Building Supplies, Toys, Household Goods, Clothing, | |
| Christian Compassion Center Inc | ||||||||||
| 1415 Ranch Road 620 South Ste 201 | Austin | TX | 78734 | 274445618 | 501(c)(3) | Development | $63,343 | FMV at time of donation | Building Supplies, Blankets, Personal Care Articles, Medical Supplies, House | |
| Church B53 | ||||||||||
| 50 Woodmere Mall | Crossville | TN | 38555 | 371594831 | 501(c)(3) | Development | $1,109,031 | FMV at time of donation | Building Supplies, Clothing, House Furnishings, Personal Care Articles | |
| Citi Impact Ministries | ||||||||||
| 12609 S Western | Oklahoma City | OK | 73170 | 311560720 | 501(c)(3) | Development | $262,045 | FMV at time of donation | Clothing, assorted | |
| Classroom Central | ||||||||||
| 2116 Wilkinson Blvd | Charlotte | NC | 28208 | 030455618 | 501(c)(3) | Development | $156,081 | FMV at time of donation | Assorted School, Cleaning and Office Supplies; Toys | |
| Clergy And Laity United For Economic Justice | ||||||||||
| 464 Lucas Ave Suite 202 | Los Angeles | CA | 90017 | 264744884 | 501(c)(3) | $25,000 | HEA Grant Awarded | $406,291 | FMV at time of donation | Clothing |
| Cleveland Kids In Need Resource Center | ||||||||||
| 3631 Perkins Ave 1C | Cleveland | OH | 44114 | 263223309 | 501(c)(3) | Development | $149,342 | FMV at time of donation | Assorted School and Cleaning Supplies; Beverages, Toys | |
| Community Food Bank | ||||||||||
| 3000 Galvez Ave | Fort Worth | TX | 76111 | 751813170 | 501(c)(3) | Development | $580,320 | FMV at time of donation | Clothing, Cleaning Supplies, Books, assorted Building and Plumbing Supplies, | |
| Community Worship Center | ||||||||||
| 15709 S Normandie Ave | Gardena | CA | 90247 | 474625983 | 501(c)(3) | Development | $13,108 | FMV at time of donation | Books and Sandals | |
| Compassion Coalition Inc | ||||||||||
| 509 Lafayette Street | Utica | NY | 13502 | 161579336 | 501(c)(3) | Development | $294,351 | FMV at time of donation | Assorted Clothing and Shoes, Personal Care Supplies, Office Supplies | |
| Consoler Resources Inc | ||||||||||
| PO Box 1242 | Victorville | CA | 92393 | 300369313 | 501(c)(3) | Development | $7,192 | FMV at time of donation | Assorted Office Supplies and House Furnishings | |
| Cornerstone Community Development Corporation | ||||||||||
| 1819 Martin Luther King Jr Blvd | Dallas | TX | 75215 | 752623357 | 501(c)(3) | Development | $7,950 | FMV at time of donation | Assorted Medical Products | |
| Cornerstone Ministries Inc | ||||||||||
| 1299 Hwy 371 | Crownpoint | NM | 87313 | 850476858 | 501(c)(3) | Development | $291,530 | FMV at time of donation | Assorted Building and Plumbing Supplies | |
| Crayons To Classrooms | ||||||||||
| 1750 Woodman Drive | Dayton | OH | 45420 | 261594574 | 501(c)(3) | Development | $52,525 | FMV at time of donation | Assorted School and Cleaning Supplies, Toys, Beverages | |
| Crayons To Computers Inc | ||||||||||
| 1350 Tennessee Avenue | Cincinnati | OH | 45229 | 311507076 | 501(c)(3) | Development | $69,601 | FMV at time of donation | Assorted School, Office and Cleaning Supplies; Beverages, Toys | |
| Crops Inc | ||||||||||
| 34255 Lancaster Road | Lancaster | CA | 93536 | 203979973 | 501(c)(3) | Development | $11,460 | FMV at time of donation | Shoes and Furniture | |
| Cutliff Grove Family Resource Center Inc | ||||||||||
| 841 West Broad Avenue | Albany | GA | 31701 | 582639533 | 501(c)(3) | Development | $792,069 | FMV at time of donation | Assorted Apparel, Office, Building and School Supplies; Office Equipment | |
| Dallas Independent School District | ||||||||||
| 4200 Metropolitan Ave | Dallas | TX | 75210 | 756001278 | 501(c)(3) | Development | $6,836 | FMV at time of donation | Assorted School and Office Supplies, Office Desks | |
| Emmanuel Community Outreach Echo | ||||||||||
| PO Box 3999 | Centerline | MI | 48015 | 043593136 | 501(c)(3) | Development | $191,696 | FMV at time of donation | Clothing, assorted | |
| First Southern Baptist Church Of Hollywood | ||||||||||
| 1528 N Wilton Pl | Los Angeles | CA | 90028 | 951945716 | 501(c)(3) | Development | $10,851 | FMV at time of donation | Assorted Shoes and House Furnishings | |
| Food Lifeline | ||||||||||
| 1702 NE 150Th St | Shoreline | WA | 98155 | 911090450 | 501(c)(3) | Development | $163,384 | FMV at time of donation | Food, Beverages, Pillows | |
| Fresh Air Fund Organization | ||||||||||
| 633 Third Avenue 14Th Floor | New York | NY | 10017 | 131656653 | 501(c)(3) | Development | $6,030 | FMV at time of donation | Assorted School Supplies | |
| Girls Club Of Los Angeles | ||||||||||
| 2057 W Century Blvd | Los Angeles | CA | 90047 | 237203822 | 501(c)(3) | Development | $6,045 | FMV at time of donation | Assorted School Supplies and House Furnishings | |
| Goodness Outreach Depot | ||||||||||
| 102 Bayne Road | Haglet | TX | 76052 | 680512138 | 501(c)(3) | Development | $1,108,260 | FMV at time of donation | Assorted Building Supplies and Roofing Materials, Assorted Apparel | |
| Gospel Mission Baptist Church | ||||||||||
| 7301 S Avalon Blvd | Los Angeles | CA | 90003 | 954160787 | 501(c)(3) | Development | $28,305 | FMV at time of donation | Assorted Apparel and Notebooks | |
| Greater Pittsburgh Community Food Bank | ||||||||||
| 1 North Linden Street | Duquesne | PA | 15110 | 251420599 | 501(c)(3) | Development | $5,986 | FMV at time of donation | Food | |
| Hope Charitable Services | ||||||||||
| PO Box 7816 | Portsmouth | VA | 23707 | 753189102 | 501(c)(3) | Development | $16,178 | FMV at time of donation | Assorted Building Supplies | |
| Hosanna Fellowship Ministries | ||||||||||
| 400 Weidman Street | Gretna | LA | 70053 | 820562809 | 501(c)(3) | Development | $571,766 | FMV at time of donation | Assorted Recreational Items, House Furnishings, Cleaning Supplies, Backpacks | |
| Indian Ministries Of North America Inc | ||||||||||
| PO Box 3472 | Cleveland | TN | 37311 | 731659743 | 501(c)(3) | Development | $198,772 | FMV at time of donation | Food and Clothing | |
| Jubilee Youth Ranch & Christian Academy | ||||||||||
| 29 Jubilee Circle | Prescott | WA | 99348 | 911693752 | 501(c)(3) | Development | $32,548 | FMV at time of donation | Toilets, Toys, Food, Diapers | |
| Just Believe International | ||||||||||
| 1425 N Dallas Ave Suite 304-A | Lancaster | TX | 75134 | 205461552 | 501(c)(3) | Development | $194,838 | FMV at time of donation | Building Supplies | |
| K To College | ||||||||||
| 7730 Pardee Lane | Oakland | CA | 94621 | 510671019 | 501(c)(3) | Development | $80,330 | FMV at time of donation | School Supplies, House Furnishings, Personal Care Articles | |
| Kentucky Mountain Bible College | ||||||||||
| 855 Hwy 541 | Jackson | KY | 41339 | 611103422 | 501(c)(3) | Development | $9,387 | FMV at time of donation | Building Supplies | |
| Kidsmart | ||||||||||
| 12175 Bridgeton Square Dr | Bridgeton | MO | 63044 | 431906392 | 501(c)(3) | Development | $39,360 | FMV at time of donation | Cleaning Supplies, School Supplies, Board Games, Beverages, Toys, Copy Paper | |
| Latin America Christian Reformed Church | ||||||||||
| 530 N Dale Ave | Anaheim | CA | 92801 | 382051351 | 501(c)(3) | Development | $10,016 | FMV at time of donation | Shoes | |
| Lifegate Outreach | ||||||||||
| 2407 Longfibre Ave | Yakima | WA | 98903 | 261542566 | 501(c)(3) | Development | $2,162,147 | FMV at time of donation | Blankets, Games, Toys, House Furnishings, Shoes, Clothes, Cleaning Supplies | |
| Materials For The Arts | ||||||||||
| 33-66 Northern Boulevard 3rd Floor | Long Island | NY | 11101 | 810551712 | 501(c)(3) | Development | $44,321 | FMV at time of donation | Office and School Supplies, Books, Childrens Clogs | |
| Medical Teams International | ||||||||||
| PO Box 10 | Portland | OR | 97207 | 930878944 | 501(c)(3) | $150,000 | Disater Preparedness And Relief Services; Development | $222,309 | FMV at time of donation | Medical Products |
| Mountain Resource Center- Ca | ||||||||||
| Hc 73 Box 18C | Rosedale | WV | 26636 | 841178699 | 501(c)(3) | Development | $1,063,209 | FMV at time of donation | Windows, Ceramic Tile, Building Supplies | |
| Neighborhood Centers Inc | ||||||||||
| 4500 Bissonnet Suite 200 | Bellaire | TX | 77401 | 237062976 | 501(c)(3) | Development | $7,330 | FMV at time of donation | Office Supplies, Blankets, Surgical Masks, Disaster Materials, Water Purific | |
| New Generations NG | ||||||||||
| 1133 Rhea St | Long Beach | CA | 90806 | 900448800 | 501(c)(3) | Development | $5,585 | FMV at time of donation | School Supplies, Children's Clogs | |
| New Horizon Church International | ||||||||||
| 1770 Ellis Ave Ste 200 | Jackson | MS | 39204 | 570899274 | 501(c)(3) | Development | $934,910 | FMV at time of donation | Building and Plumbing Supplies, Clothing, Ceramic Tile, Books | |
| NYPD Community Affairs Bureau | ||||||||||
| 11 Park Place 701 | New York | NY | 10007 | 000000000 | 501(c)(3) | Development | $45,506 | FMV at time of donation | School Supplies, Books, Jewelry, Toys, Clogs For Children | |
| Ok To Share Ministry | ||||||||||
| 515 S Chesnut | Holdenville | OK | 74848 | 270132117 | 501(c)(3) | Development | $900,188 | FMV at time of donation | Building Supplies, Siding, Insulation, Food, Toilets, Sinks | |
| Operation Blessing International International Relief And Development Corpo | ||||||||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23463 | 541382657 | 501(c)(3) | Development | $12,635 | FMV at time of donation | Medical Products, Clothing | |
| Operation Care International Inc | ||||||||||
| 1200 Warwick Drive | Dallas | TX | 75222 | 752959602 | 501(c)(3) | Development | $497,457 | FMV at time of donation | Clothing | |
| Outreach Nation Corp | ||||||||||
| 9155 Archibald Ave Ste 104 | Rancho Cucamonga | CA | 91730 | 452973881 | 501(c)(3) | Development | $29,213 | FMV at time of donation | Clothing | |
| Pencil Box Inc | ||||||||||
| PO Box 52631 | Tulsa | OK | 74152 | 461149635 | 501(c)(3) | Development | $17,445 | FMV at time of donation | School and Office Supplies, Fabric Softener | |
| Project Teacher Inc | ||||||||||
| PO Box 9062 | Wichita | KS | 67277 | 465666663 | 501(c)(3) | Development | $12,136 | FMV at time of donation | School and Cleaning Supplies, Toys, Beverages | |
| Reaching & Educating For Community Hope Foundation | ||||||||||
| PO Box 10740 | Jackson | MS | 39289 | 841709644 | 501(c)(3) | Development | $18,057 | FMV at time of donation | Furniture, Building Supplies, Backpacks, Large Appliances, Insulation | |
| Ruth'S Reusable Resources | ||||||||||
| 39 Blueberry Road | Portland | ME | 04102 | 043389715 | 501(c)(3) | Development | $59,704 | FMV at time of donation | Cleaning and School Supplies, Personal Care Articles, Toys, Copier Paper | |
| Saint Bonaventure Indian Mission | ||||||||||
| PO Box 610 | Thoreau | NM | 87323 | 850326009 | 501(c)(3) | Development | $372,037 | FMV at time of donation | Clothing, Furniture, House Furnishings, School Supplies, Large Appliances | |
| Samaritan's Purse | ||||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | $50,000 | Christian; Development | $81,662 | FMV at time of donation | Clothing |
| School Tools (Beaumont) | ||||||||||
| 3845 Martin Luther King Pkwy | Beaumont | TX | 77705 | 760338721 | 501(c)(3) | Development | $42,086 | FMV at time of donation | Cleaning and School Supplies, Office Supplies, Beverages, Toys | |
| School Tools (Mca) | ||||||||||
| 724 North Cage Blvd | Pharr | TX | 78577 | 742421560 | 501(c)(3) | Development | $68,001 | FMV at time of donation | School Supplies, Office Supplies, Toys, cleaning Supplies, personal care art | |
| School Tools (Rancho Cucamonga) | ||||||||||
| 9644 Hermosa Ave | Rancho Cucamonga | CA | 91730 | 330502676 | 501(c)(3) | Development | $42,941 | FMV at time of donation | Cleaning Supplies, Board Games, School Supplies, Beverages | |
| Schoolhouse Supplies Inc | ||||||||||
| 2735 NE 82nd Avenue | Portland | OR | 97220 | 204223437 | 501(c)(3) | Development | $119,265 | FMV at time of donation | School Supplies, Beverages, Office Supplies, Cleaning Supplies, Toys | |
| Seasons Of Life | ||||||||||
| 805 Secretary Drive Suite B | Arlington | TX | 76015 | 331212039 | 501(c)(3) | Development | $56,601 | FMV at time of donation | Books, Arts and Craft Materials, House Furnishings | |
| Seattle Union Gospel Mission | ||||||||||
| 3800 South Othello Street | Seattle | WA | 98118 | 910595029 | 501(c)(3) | Development | $14,339 | FMV at time of donation | House Furnishings | |
| Sol Del Valle Community Center | ||||||||||
| 10725 Penrose St | Sun Valley | CA | 91352 | 954131307 | 501(c)(3) | Development | $10,032 | FMV at time of donation | Assorted Shoes | |
| Southeast Region Conference Of Seventh-Day Adventist | ||||||||||
| 702 N Old Betsy Roads/Fm 2280 | Keene | TX | 76059 | 756002433 | 501(c)(3) | Development | $312,176 | FMV at time of donation | Clothing | |
| Storehouse For Teachers DBA The Education Partnership | ||||||||||
| 281 Corliss St | Pittsburgh | PA | 15220 | 900438744 | 501(c)(3) | Development | $382,175 | FMV at time of donation | Cleaning and School Supplies, Toys, Office Supplies, Clothing | |
| Supply Zone For Teachers | ||||||||||
| 1225 Clearlake Road | Cocoa | FL | 32922 | 592895155 | 501(c)(3) | Development | $27,988 | FMV at time of donation | Cleaning and School Supplies, Cosmetics, Office Supplies | |
| Teacher Exchange | ||||||||||
| 3360 W Sahara Ave Suite 160 | Las Vegas | NV | 89102 | 880275767 | 501(c)(3) | Development | $130,938 | FMV at time of donation | School Supplies, Toys, Cleaning Supplies, Office Supplies, Beverages | |
| Teachers Aid | ||||||||||
| 535 Portwall | Houston | TX | 77029 | 742181456 | 501(c)(3) | Development | $39,685 | FMV at time of donation | School and Office Supplies, Toys | |
| Teachers Desk Inc | ||||||||||
| 22 North Hampton | Buffalo | NY | 14209 | 472033964 | 501(c)(3) | Development | $144,618 | FMV at time of donation | Cleaning Supplies, School Supplies, Board Games, Toys, Beverages, Books | |
| Teacher'S Harvest | ||||||||||
| 1411 Harbin Circle | Valdosta | GA | 31601 | 582208545 | 501(c)(3) | Development | $48,276 | FMV at time of donation | School Supplies, Office Supplies, Beverages, Cleaning Supplies, Toys | |
| Teachers' Supply Closet | ||||||||||
| 2731 Gordon St | North Charleston | SC | 29405 | 450542815 | 501(c)(3) | Development | $31,001 | FMV at time of donation | Toys, School Supplies, Board Games | |
| Teachers' Treasures | ||||||||||
| 1800 E 10Th St | Indianapolis | IN | 46201 | 352100375 | 501(c)(3) | Development | $48,104 | FMV at time of donation | School Supplies, Beverages, Cleaning Supplies, Toys, Personal Care Articles | |
| Teaching Tools For Hillsborough Schools | ||||||||||
| 2306 N Howard Ave | Tampa | FL | 33607 | 592883361 | 501(c)(3) | Development | $70,344 | FMV at time of donation | Beverages, School Supplies, Cleaning Supplies, Toys, Board Games | |
| Templo Calvario Community Development Corporation | ||||||||||
| 2501 W 5Th Street | Santa Ana | CA | 92703 | 770601589 | 501(c)(3) | Development | $29,869 | FMV at time of donation | Clothing, House Furnishings | |
| Texas Baptists General Convention | ||||||||||
| 333 North Washington Ave | Dallas | TX | 75246 | 756044885 | 501(c)(3) | Development | $16,405 | FMV at time of donation | Building Supplies, Ceramic Tile | |
| The Branch Of Nashville Inc | ||||||||||
| 2620 Una Antioch Pike | Antioch | TN | 37010 | 463153789 | 501(c)(3) | Development | $398,138 | FMV at time of donation | Clothing | |
| The Community Warehouse Inc | ||||||||||
| 521 South 9Th Street | Milwaukee | WI | 53204 | 810549816 | 501(c)(3) | Development | $286,199 | FMV at time of donation | Arts and Craft Materials, Sinks, Ceramic Tile, Building Supplies | |
| The Dream Center | ||||||||||
| 2301 Bellevue Ave | Los Angeles | CA | 90026 | 951803686 | 501(c)(3) | Development | $180,971 | FMV at time of donation | Clothing, Shoes, Large Appliances, Building Supplies, Personal Care Supplies | |
| The Midnight Mission | ||||||||||
| 601 S San Pedro Street | Los Angeles | CA | 90014 | 951691293 | 501(c)(3) | Development | $563,172 | FMV at time of donation | Clothing, School Supplies, Pillows, Shoes | |
| The Redeemed Christian Church Of God | ||||||||||
| 4320 Hwy 380 | Greenville | TX | 75401 | 760473049 | 501(c)(3) | Development | $816,461 | FMV at time of donation | Clothing | |
| The Storehouse At Frontline Community Center | ||||||||||
| 4411 Planfield Ave | Grand Rapids | MI | 49525 | 814354698 | 501(c)(3) | Development | $869,250 | FMV at time of donation | Recreational Items, Personal Care Articles, School Supplies, house furnishin | |
| Tools 4 Schools | ||||||||||
| 31 Evans Terminal Road | Hillside | NJ | 07205 | 222423882 | 501(c)(3) | Development | $74,379 | FMV at time of donation | Cleaning Supplies, School Supplies, Toys, Board Games, Office Supplies | |
| Tools 4 Teaching | ||||||||||
| 1239 NW 4Th St | Ocala | FL | 34475 | 592949915 | 501(c)(3) | Development | $52,521 | FMV at time of donation | School Supplies, Offices Supplies, Beverages, Toys, Board Games | |
| Tools For Schools Broward | ||||||||||
| 600 SE Third Ave | Ft Lauderdale | FL | 33301 | 592359433 | 501(c)(3) | Development | $42,537 | FMV at time of donation | Beverages, School Supplies, Toys, Office Supplies, Personal Care Articles | |
| Total Deliverance Church | ||||||||||
| 45124 10Th Street West | Lancaster | CA | 93534 | 954778101 | 501(c)(3) | Development | $6,510 | FMV at time of donation | School Supplies, Pillows | |
| Transitional Outreach Ministries Inc | ||||||||||
| 4760 Preston Road Ste 244-152 | Frisco | TX | 75034 | 760110358 | 501(c)(3) | Development | $48,058 | FMV at time of donation | Office Supplies, Building Supplies, Shoes, Plumbing Supplies | |
| Treasures 4 Teachers Inc | ||||||||||
| 3025 South 48Th St Ste 101 | Tempe | AZ | 85282 | 010725431 | 501(c)(3) | Development | $134,386 | FMV at time of donation | School Supplies, Cleaning Supplies, Office Supplies, Beverages, Toys | |
| Twin Cities Kids In Need Resource Center | ||||||||||
| 2719 Patton Road | Roseville | MN | 55133 | 311437587 | 501(c)(3) | Development | $32,715 | FMV at time of donation | School Supplies, Office Supplies, Board Games, Cleaning Supplies, Toys | |
| W & B Montgomery Helping Hands Inc | ||||||||||
| 8541 Honeysuckle Lane | Dallas | TX | 75241 | 562449758 | 501(c)(3) | Development | $8,676 | FMV at time of donation | Building Supplies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 160 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Intense Financial Hardship Grant | 8 | $15,185 |
| Child Champions Teacher Grant | 36 | $20,095 |
| Youth Empowerment Grant | 12 | $44,000 |
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 | 0 | 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 (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard E Stearns | ||||||||||||||
| President | $403,831 | $0 | $0 | $0 | $62,854 | $0 | $69,989 | $0 | $18,861 | $0 | $555,535 | $0 | $0 | $0 |
| Lawrence K Probus part year | ||||||||||||||
| CFO, Sr VP Strat Solutions | $246,596 | $0 | $0 | $0 | $26,092 | $0 | $39,675 | $0 | $24,979 | $0 | $337,342 | $0 | $0 | $0 |
| Steve McFarland Acting Asst | ||||||||||||||
| Secretary/VP Chief Legal Officer | $186,992 | $0 | $0 | $0 | $8,176 | $0 | $24,571 | $0 | $17,771 | $0 | $237,510 | $0 | $0 | $0 |
| Jennifer Brenner | ||||||||||||||
| Acting CFO | $132,398 | $0 | $0 | $0 | $280 | $0 | $11,413 | $0 | $10,093 | $0 | $154,184 | $0 | $0 | $0 |
| Edgar Sandoval | ||||||||||||||
| COO | $148,568 | $0 | $0 | $0 | $34,588 | $0 | $0 | $0 | $15,425 | $0 | $198,581 | $0 | $0 | $0 |
| Kent Hill part year | ||||||||||||||
| Sr VP Intl Programs | $225,569 | $0 | $0 | $0 | $24,288 | $0 | $27,919 | $0 | $2,400 | $0 | $280,176 | $0 | $0 | $0 |
| Christopher Glynn | ||||||||||||||
| Sr VP Trans Engagement | $200,840 | $0 | $0 | $0 | $25,627 | $0 | $21,949 | $0 | $22,109 | $0 | $270,525 | $0 | $0 | $0 |
| William Randolph | ||||||||||||||
| CIO/CAO | $205,040 | $0 | $0 | $0 | $9,468 | $0 | $27,401 | $0 | $13,574 | $0 | $255,483 | $0 | $0 | $0 |
| Wendy Pinero-DePencier | ||||||||||||||
| VP Brand and Campaign | $149,698 | $0 | $0 | $0 | $3,742 | $0 | $9,775 | $0 | $24,482 | $0 | $187,697 | $0 | $0 | $0 |
| John Daggett | ||||||||||||||
| Treasury Director | $187,167 | $0 | $0 | $0 | $8,457 | $0 | $41,984 | $0 | $18,213 | $0 | $255,821 | $0 | $0 | $0 |
| Lana Reda | ||||||||||||||
| VP Customer/Product Marketing | $202,972 | $0 | $0 | $0 | $14,959 | $0 | $31,677 | $0 | $989 | $0 | $250,597 | $0 | $0 | $0 |
| Kathleen Evans | ||||||||||||||
| VP Strategy Integration | $178,843 | $0 | $0 | $0 | $8,837 | $0 | $29,679 | $0 | $12,866 | $0 | $230,225 | $0 | $0 | $0 |
| Doug Risser | ||||||||||||||
| Global Fin Process Owner | $178,992 | $0 | $0 | $0 | $7,460 | $0 | $32,913 | $0 | $27,199 | $0 | $246,564 | $0 | $0 | $0 |
| Cheryl Jereczek | ||||||||||||||
| VP Philanthropy | $178,791 | $0 | $0 | $0 | $7,460 | $0 | $24,128 | $0 | $20,243 | $0 | $230,622 | $0 | $0 | $0 |
| Sammy Jackson | ||||||||||||||
| Sr Exec Dir Philanthropy | $180,461 | $0 | $0 | $0 | $3,957 | $0 | $38,348 | $0 | $8,785 | $0 | $231,551 | $0 | $0 | $0 |
| Gregory Allgood | ||||||||||||||
| Chief Development Officer | $172,735 | $0 | $0 | $0 | $1,340 | $0 | $20,620 | $0 | $12,050 | $0 | $206,745 | $0 | $0 | $0 |
| Joan Mussa | ||||||||||||||
| Exec Dir Public Engagement | $219,286 | $0 | $0 | $0 | $19,516 | $0 | $38,673 | $0 | $24,831 | $0 | $302,306 | $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. Two 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 some costs associated with relocation to World Vision headquarters upon employment. The benefits were added to his taxable income. Edgar Sandoval, COO, was reimbursed for financial planning costs. The benefit was added to his taxable income. |
| Part I, Line 4b | Richard Stearns, $13,594 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,612,303 | 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 | $86,182,185 | 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 | 379 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,723,720 | 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 | 463 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,904,219 | 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 | 128 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,127,242 | 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) | Building Supp | 263 | $19,560,486 | FMV at time of donat |
| Yes (X) | School Supp | 123 | $7,741,108 | FMV at time of donat |
| Yes (X) | Office Supp | 102 | $2,907,961 | FMV at time of donat |
| Yes (X) | Miscellaneous | 120 | $2,900,582 | FMV at time of donat |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 contributors represents the number of contributions received. |
| 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 2016. |
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 11 | 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 WVUS Senior Leadership team. The Board also determines any compensation adjustments. In addition, the Compensation committee, a sub-group of the Board of Directors, regularly utilizes several for-profit and non-profit salary surveys to establish and validate the CEO's salary. An independent outside firm also conducts a compensation review on a periodic basis. 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 WVUS senior leadership team of World Vision is managed by the World Vision US' Compensation Manager. 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 WVUS 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 WVUS 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 3,769,821. Change in Value of Split Interest Agreements 1,521,699. |
| 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 | $5,714,655 | World Vision Inc |
| World Vision Real Properties LLC | |||||||||
| 34834 Weyerhaeuser Way South | Federal Way | WA | 98001 | 260831189 | Receive donated real property | NV | $0 | $4,720,245 | 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 11a, 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 (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| Charitable Remainder Trust (1) | ||||
| Charitable Remainder Trust | AZ | World Vision Inc | T | 0 |
| Charitable Remainder Trust (45) | ||||
| Charitable Remainder Trust | CA | World Vision Inc | T | 0 |
| Charitable Remainder Trust (1) | ||||
| Charitable Remainder Trust | OR | World Vision Inc | T | 0 |
| Pooled Income Fund (1) | ||||
| Pooled Income Fund | WA | World Vision Inc | T | 0 |
| Charitable Remainder Trust (1) | ||||
| Charitable Remainder Trust | 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 |