STRATEGY STUDIO / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T19:07:22-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPIN CROUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 EMERSON PARKWAYAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951922279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Vision IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2538151000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9716AddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980639716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDouglas TreffPersonNm
Person TitleCFOPersonTitleTxt
Phone2538151000PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard E StearnsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9716AddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980639716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,034,542,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8170GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.worldvision.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWorld Vision is a Christian humanitarian organization serving children and families globally.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1201TotalEmployeeCnt
Total Volunteers109768TotalVolunteersCnt
Total Gross UBI$530,552TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$92,831NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$998,334,014PYContributionsGrantsAmt
CY Contributions Grants$1,006,004,252CYContributionsGrantsAmt
PY Program Service Revenue$534,196PYProgramServiceRevenueAmt
CY Program Service Revenue$583,799CYProgramServiceRevenueAmt
PY Investment Income$4,855,501PYInvestmentIncomeAmt
CY Investment Income$4,253,264CYInvestmentIncomeAmt
PY Other Revenue$1,420,845PYOtherRevenueAmt
CY Other Revenue$1,515,954CYOtherRevenueAmt
PY Total Revenue$1,005,144,556PYTotalRevenueAmt
CY Total Revenue$1,012,357,269CYTotalRevenueAmt
PY Grants And Similar Paid$741,168,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$738,442,203CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,095,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,625,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,612,786PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,251,822CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,419,899CYTotalFundraisingExpenseAmt
PY Other Expenses$134,250,716PYOtherExpensesAmt
CY Other Expenses$132,160,669CYOtherExpensesAmt
PY Total Expenses$993,127,196PYTotalExpensesAmt
CY Total Expenses$987,480,664CYTotalExpensesAmt
PY Revenues Less Expenses$12,017,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,876,605CYRevenuesLessExpensesAmt
Total Assets BOY$221,203,934TotalAssetsBOYAmt
Total Assets EOY$255,801,293TotalAssetsEOYAmt
Total Liabilities BOY$100,047,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,233,270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,156,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,568,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWorld 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,648,243ExpenseAmt
Grant$713,469,945GrantAmt
DescInternational 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

FieldValueIRS element (for citing)
Expense$88,005,884ExpenseAmt
Grant$24,972,258GrantAmt
Revenue$583,799RevenueAmt
DescDomestic 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

FieldValueIRS element (for citing)
Expense$3,689,018ExpenseAmt
DescPublic 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
FieldValueIRS element (for citing)
Total Program Service Expenses$834,343,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document290IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer BrennerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2538151000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134834 Weyerhaeuser Way SAddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard E Stearns
President40.00Yes (X)Yes (X)$466,685$0$88,850
Dr Joan Singleton
Chairman1.00Yes (X)Yes (X)$0$0$0
Sandy Grubb
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Gary Duim part year
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Dr Leith Anderson
Board Member1.00Yes (X)$0$0$0
Dr Vinh Chung
Board Member1.00Yes (X)$0$0$0
Rev John Crosby
Board Member1.00Yes (X)$0$0$0
Lisa Trevino Cummins
Board Member1.00Yes (X)$0$0$0
Christin McClave
Board Member1.00Yes (X)$0$0$0
Tim Pawlenty
Board Member1.00Yes (X)$0$0$0
Deborah Pegues part year
Board Member1.00Yes (X)$0$0$0
Dr Soong-Chan Rah
Board Member1.00Yes (X)$0$0$0
Doug Treff part year
Board Member1.00Yes (X)$0$0$0
Roland C Warren
Board Member1.00Yes (X)$0$0$0
Dr Jerry E White
Board Member1.00Yes (X)$0$0$0
Bonnie Wurzbacher
Board Member1.00Yes (X)$0$0$0
Vonna Laue
Board Member1.00Yes (X)$0$0$0
Lawrence K Probus part year
CFO, Sr VP Strat Solutions40.00Yes (X)$272,688$0$64,654
Steve McFarland Acting Asst
Secretary/VP Chief Legal Officer40.00Yes (X)$195,168$0$42,342
Jennifer Brenner
Acting CFO40.00Yes (X)$132,678$0$21,506
Edgar Sandoval
COO40.00Yes (X)$183,156$0$15,425
Kent Hill part year
Sr VP Intl Programs40.00$249,857$0$30,319Yes (X)
Christopher Glynn
Sr VP Trans Engagement40.00$226,467$0$44,058Yes (X)
William Randolph
CIO/CAO40.00$214,508$0$40,975Yes (X)
Wendy Pinero-DePencier
VP Brand and Campaign40.00$153,440$0$34,257Yes (X)
John Daggett
Treasury Director40.00$195,624$0$60,197Yes (X)
Lana Reda
VP Customer/Product Marketing40.00$217,931$0$32,666Yes (X)
Kathleen Evans
VP Strategy Integration40.00$187,680$0$42,545Yes (X)
Doug Risser
Global Fin Process Owner40.00$186,452$0$60,112Yes (X)
Cheryl Jereczek
VP Philanthropy40.00$186,251$0$44,371Yes (X)
Sammy Jackson
Sr Exec Dir Philanthropy40.00$184,418$0$47,133Yes (X)
Gregory Allgood
Chief Development Officer40.00$174,075$0$32,670Yes (X)
Joan Mussa
Exec Dir Public Engagement40.00$238,802$0$63,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,665,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$765,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K147IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Russ Reid Company
2 N Lake Avenue 600PasadenaCA91101Marketing$8,387,592
Kaye Smith Business Graphics
PO Box 956RentonWA98057Marketing$5,143,079
Assembly
909 Third Avenue 31st FloorNew YorkNY10022Marketing$4,095,135
Missionary Expediters Inc
210 Overlook Dr N 79 Industrial ParSewicklyPA15143Shipping Services$3,241,587
Pitney Bowes
PO Box 371874PittsburghPA152507874Postage$2,235,029
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K85CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,783,936FederatedCampaignsAmt
Membership Dues$1,444,584MembershipDuesAmt
Fundraising$1,534,537FundraisingAmt
Government Grants$219,990,109GovernmentGrantsAmt
All Other Contributions$781,251,086AllOtherContributionsAmt
Noncash Contributions$331,659,806NoncashContributionsAmt
Total Contributions$1,006,004,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Program Services900099$542,912$542,912
Merchandise Fees900099$40,887$40,887
FieldValueIRS element (for citing)
Total Program Service Revenue$583,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,071,606TotalRevenueColumnAmt
Unrelated Business Revenue$19,823UnrelatedBusinessRevenueAmt
Exclusion$4,051,783ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,123TotalRevenueColumnAmt
Exclusion$30,123ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,121,109RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$361,978RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$759,131RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,131TotalRevenueColumnAmt
Exclusion$759,131ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,312,581SecuritiesAmt
Other$1,165,780OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,801,595SecuritiesAmt
Other$1,495,108OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$510,986SecuritiesAmt
Other-$329,328OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,658TotalRevenueColumnAmt
Exclusion$181,658ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$296,252FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,534,537ContriRptFundraisingEventAmt
Fundraising Direct Expenses$526,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$230,343TotalRevenueColumnAmt
Exclusion-$230,343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTour RevenueDesc
Business711130BusinessCd
Total Revenue Column$957,043TotalRevenueColumnAmt
Unrelated Business Revenue$510,729UnrelatedBusinessRevenueAmt
Exclusion$446,314ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$957,043OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,357,269TotalRevenueColumnAmt
Related Or Exempt Func Income$583,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$530,552UnrelatedBusinessRevenueAmt
Exclusion$5,238,666ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,892,978TotalAmt
Program Services$24,892,978ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,280TotalAmt
Program Services$79,280ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$713,469,945TotalAmt
Program Services$713,469,945ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,274,904TotalAmt
Program Services$517,735ProgramServicesAmt
Management And General$1,954,500ManagementAndGeneralAmt
Fundraising$802,669FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,471,169TotalAmt
Program Services$22,756,967ProgramServicesAmt
Management And General$24,451,063ManagementAndGeneralAmt
Fundraising$35,263,139FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,965,528TotalAmt
Program Services$1,675,481ProgramServicesAmt
Management And General$1,700,792ManagementAndGeneralAmt
Fundraising$2,589,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,986,239TotalAmt
Program Services$1,910,593ProgramServicesAmt
Management And General$2,102,579ManagementAndGeneralAmt
Fundraising$2,973,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,928,130TotalAmt
Program Services$1,613,350ProgramServicesAmt
Management And General$1,814,452ManagementAndGeneralAmt
Fundraising$2,500,328FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$197,320TotalAmt
Management And General$150,508ManagementAndGeneralAmt
Fundraising$46,812FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$553,289TotalAmt
Program Services$39,485ProgramServicesAmt
Management And General$513,804ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$147,746TotalAmt
Program Services$147,746ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,251,822TotalAmt
Fundraising$12,251,822FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$270,103TotalAmt
Management And General$270,103ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,966,619TotalAmt
Program Services$3,712,246ProgramServicesAmt
Management And General$4,362,919ManagementAndGeneralAmt
Fundraising$10,891,454FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,251,919TotalAmt
Program Services$240,762ProgramServicesAmt
Management And General$4,715,806ManagementAndGeneralAmt
Fundraising$2,295,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,373,779TotalAmt
Program Services$2,325,676ProgramServicesAmt
Management And General$2,099,274ManagementAndGeneralAmt
Fundraising$14,948,829FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,229,537TotalAmt
Program Services$106,037ProgramServicesAmt
Management And General$2,260,930ManagementAndGeneralAmt
Fundraising$862,570FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,904,792TotalAmt
Program Services$1,927,466ProgramServicesAmt
Management And General$1,627,907ManagementAndGeneralAmt
Fundraising$2,349,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,385,982TotalAmt
Program Services$2,144,247ProgramServicesAmt
Management And General$817,031ManagementAndGeneralAmt
Fundraising$3,424,704FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,835,202TotalAmt
Program Services$951,987ProgramServicesAmt
Management And General$362,740ManagementAndGeneralAmt
Fundraising$1,520,475FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$680,013TotalAmt
Management And General$680,013ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,483,346TotalAmt
Program Services$1,347,363ProgramServicesAmt
Management And General$2,200,565ManagementAndGeneralAmt
Fundraising$1,935,418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$345,125TotalAmt
Management And General$345,125ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$136,831TotalAmt
Program Services$29,698ProgramServicesAmt
Management And General$106,082ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,480,664TotalAmt
Program Services$834,343,145ProgramServicesAmt
Management And General$57,717,620ManagementAndGeneralAmt
Fundraising$95,419,899FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,301,765TotalAmt
Program Services$1,137,828ProgramServicesAmt
Management And General$1,076,450ManagementAndGeneralAmt
Fundraising$2,087,487FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$945,062BOYAmt
EOY$1,008,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,297,205BOYAmt
EOY$6,347,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,099,692BOYAmt
EOY$20,088,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,527,122BOYAmt
EOY$18,578,700EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$314,239BOYAmt
EOY$302,848EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,816,539BOYAmt
EOY$53,764,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,417,751BOYAmt
EOY$12,611,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,886,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,108,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,814,782BOYAmt
EOY$51,778,235EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,696,886BOYAmt
EOY$19,212,839EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,099,290BOYAmt
EOY$53,352,840EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,175,366BOYAmt
EOY$18,755,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,203,934BOYAmt
EOY$255,801,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,942,747BOYAmt
EOY$32,250,580EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,210,193BOYAmt
EOY$2,871,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,114,098BOYAmt
EOY$21,134,667EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,022,177BOYAmt
EOY$25,015,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,757,878BOYAmt
EOY$20,960,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,047,093BOYAmt
EOY$102,233,270EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,456,978BOYAmt
EOY$55,797,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,583,458BOYAmt
EOY$89,343,152EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,116,405BOYAmt
EOY$8,427,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,156,841BOYAmt
EOY$153,568,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,203,934BOYAmt
EOY$255,801,293EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,876,605ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,243,057NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,291,520OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,439,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,049,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,232,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,334,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,004,252CurrentTaxYearAmt
Total$5,008,060,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,439,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,049,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,232,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,334,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,004,252CurrentTaxYearAmt
Total$5,008,060,019TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$263,554,227SubstantialContributorsTotAmt
Public Support Total170$4,744,505,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,233,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,985,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,665,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,159,271CurrentTaxYearMinus1YearAmt
Current Tax Year$5,222,838CurrentTaxYearAmt
Total$30,266,601TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,507CurrentTaxYearMinus1YearAmt
Current Tax Year$296,252CurrentTaxYearAmt
Total$1,003,467TotalAmt
FieldValueIRS element (for citing)
Total Support$5,039,330,087TotalSupportAmt
Gross Receipts Rltd Activities$4,102,347GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94150PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1World 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 IIThe 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$11,014MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$108,279DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$3,499RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$24,954OtherActivitiesAmt
Total Lobbying Expenditures$147,746TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
Explanation1a 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

FieldValueIRS element (for citing)
Donor Advised Funds Held97DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held18FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,147,824DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$249,929FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$10,163,256DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$471,327FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$26,630,537DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,217,525FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$115,722,167BeginningBalanceAmt
Additions During Year$21,813,121AdditionsDuringYearAmt
Distributions During Year$7,517,885DistributionsDuringYearAmt
Ending Balance$130,017,403EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,591,946BeginningYearBalanceAmt
Contributions$89,629ContributionsAmt
Investment Earnings Or Losses-$731,317InvestmentEarningsOrLossesAmt
Grants Or Scholarships$221,005GrantsOrScholarshipsAmt
End Year Balance$7,729,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,964,844BeginningYearBalanceAmt
Contributions$224,147ContributionsAmt
Investment Earnings Or Losses$790,534InvestmentEarningsOrLossesAmt
Grants Or Scholarships$387,579GrantsOrScholarshipsAmt
End Year Balance$8,591,946EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,971,680BeginningYearBalanceAmt
Contributions$23,922ContributionsAmt
Investment Earnings Or Losses$354,819InvestmentEarningsOrLossesAmt
Grants Or Scholarships$385,577GrantsOrScholarshipsAmt
End Year Balance$7,964,844EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,258,053BeginningYearBalanceAmt
Contributions$331,505ContributionsAmt
Investment Earnings Or Losses$746,471InvestmentEarningsOrLossesAmt
Grants Or Scholarships$364,349GrantsOrScholarshipsAmt
End Year Balance$7,971,680EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,181,748BeginningYearBalanceAmt
Contributions$153,284ContributionsAmt
Investment Earnings Or Losses$235,307InvestmentEarningsOrLossesAmt
Grants Or Scholarships$312,286GrantsOrScholarshipsAmt
End Year Balance$7,258,053EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,791,876OtherCostOrOtherBasisAmt
Book Value$6,791,876BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,686,686OtherCostOrOtherBasisAmt
Depreciation$17,827,539DepreciationAmt
Book Value$33,859,147BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,552,225OtherCostOrOtherBasisAmt
Depreciation$1,386,359DepreciationAmt
Book Value$165,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,347,608OtherCostOrOtherBasisAmt
Depreciation$13,693,806DepreciationAmt
Book Value$5,653,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,508,182OtherCostOrOtherBasisAmt
Depreciation$46,200,638DepreciationAmt
Book Value$5,307,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,778,235TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Real Estate Investment Trusts$3,113,871F
Limited Partnerships$5,906,564F
Equity and Bond Funds$26,958,161F
Cash and Cash Equivalents$10,838,066F
Corporate Bonds$6,321,258F
Other Investments$214,920F
FieldValueIRS element (for citing)
Total Book Value Securities$53,352,840TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$18,755,587TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Charitable Gift Annuities$4,953,723
Amounts Held for Others$9,762,904
Accrued Pension Liability$6,244,105
FieldValueIRS element (for citing)
Total Liability$20,960,732TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 InvestmentsAssets 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 XIIThe 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa03Program servicesRelief and development$174,777,716
Europe00Program servicesRelief and development$3,451,885
East Asia and the Pacific00Program servicesRelief and development$1,171,322
Central America and the Caribbean00Program servicesRelief and development$9,992,147
North America00Program servicesRelief and development$512,789,294
Russia and Neighboring States00Program servicesRelief and development$4,072,321
Middle East and North Africa01Program servicesRelief and development$249,234
South Asia00Program servicesRelief and development$2,969,112
South America00Program servicesRelief and development$250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$709,473,031SubtotalSpentAmt
Continuation Spent$250ContinuationSpentAmt
Total Spent$709,473,281TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (105 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaDevelopment$99,827Food CommoditiesFMV at time of donation
South AsiaDevelopment$2,703,705MonetizationFMV at time of donation
Sub-Saharan AfricaDevelopment$820,226Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$1,114,894Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$119,367Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$2,398,708Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$16,913,051Food CommoditiesFMV at time of donation
Central America and the CaribbeanDevelopment$164,343Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$3,360,030Food Commodities; Un-motorized wheelchairs, wheelchair partsFMV at time of donation
Sub-Saharan AfricaDevelopment$1,253,850Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$22,243,112Food Commodities; Medical products, vitamins, disaster suppliesFMV at time of donation
Sub-Saharan AfricaDevelopment$405,880Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$33,377Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$518,973Food Commodities and FreightFMV at time of donation
East Asia and the PacificDevelopment$197,952Food CommodiitesFMV at time of donation
Central America and the CaribbeanDevelopment$1,263,062Food Commodities and FreightFMV at time of donation
Sub-Saharan AfricaDevelopment$788,949Food CommodiitesFMV at time of donation
Sub-Saharan AfricaDevelopment$585,285Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$187,902Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$1,338,457Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$12,175,107Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$5,512,822Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$8,574,030Food Commodities; Assorted Medical ProductsFMV at time of donation
Sub-Saharan AfricaDevelopment$15,302,231Food Commodities; School supplies, wheelchairs, apparelFMV at time of donation
Sub-Saharan AfricaDevelopment$38,249,804Apparel; Medical Supplies; Home FurnishingsFMV at time of donation
Sub-Saharan AfricaDevelopment$11,257,469Food CommoditiesFMV at time of donation
North AmericaSponsorship; Relief; Development$85,342,850Mixed ShipmentsFMV at time of donation$426,460,347Wire
Central America and the CaribbeanEducational services$337,500Check
Central America and the CaribbeanPromotion of International Understanding$300,000Check
Central America and the CaribbeanEconomic Development$268,315Check
East Asia and the PacificChristian$219,978Check
EuropeInternational Relief$6,000Check
North AmericaReligious Leadership, Youth Development$25,000Check
North AmericaHousing$20,500Check
Sub-Saharan AfricaInternational Relief; Development$5,211,046Check
Sub-Saharan AfricaInternational Economic Development$297,818Check
Sub-Saharan AfricaInternational Economic Development$150,000Check
Sub-Saharan AfricaInternational Development$75,000Check
Sub-Saharan AfricaChristian$38,000Check
Sub-Saharan AfricaChristian$30,000Check
Sub-Saharan AfricaScholarships$15,000Check
Sub-Saharan AfricaEducation$100,000Check
Sub-Saharan AfricaHuman Service Organization$10,000Check
Sub-Saharan AfricaChristian$6,000Check
Sub-Saharan AfricaDevelopment$872,092BooksFMV at time of donation
Central America and the CaribbeanDevelopment$748,567Clothing, building supplies, home furnishingsFMV at time of donation
Central America and the CaribbeanDevelopment$547,143Clothing, building suppliesFMV at time of donation
Sub-Saharan AfricaDevelopment$659,951Medical products, school and office suppliesFMV at time of donation
Russia and Neighboring StatesDevelopment$3,954,746Clothing, medical supplies, home furnishingsFMV at time of donation
Sub-Saharan AfricaDevelopment$9,982Medical productsFMV at time of donation
Central America and the CaribbeanDevelopment$346,393Clothing, building supplies, medical suppliesFMV at time of donation
Sub-Saharan AfricaDevelopment$6,409,549Clothing, building supplies, medical suppliesFMV at time of donation
Sub-Saharan AfricaDevelopment$253,585Medical productsFMV at time of donation
Central America and the CaribbeanDevelopment$53,547Medical products, clothingFMV at time of donation
Central America and the CaribbeanDevelopment$512,587BooksFMV at time of donation
Sub-Saharan AfricaDevelopment$250,487Medical products, clothing, medical suppliesFMV at time of donation
Central America and the CaribbeanDevelopment$788,674ClothingFMV at time of donation
East Asia and the PacificDevelopment$184,993BooksFMV at time of donation
EuropeDevelopment$457,309Mattresses, pillows, clothingFMV at time of donation
Central America and the CaribbeanDevelopment$980,261Clothing, shoes, carpet, toys, home furnishingsFMV at time of donation
Central America and the CaribbeanDevelopment$3,674,785Clothing, medical supplies, home furnishingsFMV at time of donation
Sub-Saharan AfricaDevelopment$1,663,092Books, medical products, home appliances, apparelFMV at time of donation
Middle East and North AfricaDevelopment$42,545Mixed shipmentFMV at time of donation
East Asia and the PacificDevelopment$477,950Medical productsFMV at time of donation
EuropeDevelopment$2,437,234Apparel, home furnishings, assorted furnitureFMV at time of donation
Sub-Saharan AfricaDevelopment$3,669,018Medical supplies and appliances, personal care suppliesFMV at time of donation
South AsiaDevelopment$636,694Wire
Sub-Saharan AfricaDevelopment$113,241Wire
Sub-Saharan AfricaDevelopment$842,995Wire
Sub-Saharan AfricaDevelopment$221,409Wire
Sub-Saharan AfricaDevelopment$741,850Wire
Sub-Saharan AfricaDevelopment$10,076Wire
Sub-Saharan AfricaDevelopment$179,625Wire
Sub-Saharan AfricaDevelopment$82,067Wire
South AsiaDevelopment$29,743Wire
South AsiaDevelopment$64,889Wire
Sub-Saharan AfricaDevelopment$180,620Wire
North AmericaDevelopment$70,542Wire
Sub-Saharan AfricaDevelopment$603,953Wire
Sub-Saharan AfricaDevelopment$114,879Wire
Sub-Saharan AfricaDevelopment$80,541Wire
Sub-Saharan AfricaDevelopment$1,157,190Wire
Sub-Saharan AfricaDevelopment$488,896Wire
East Asia and the PacificDevelopment$130,143Wire
Middle East and North AfricaDevelopment$144,684Wire
Sub-Saharan AfricaDevelopment$120,000Wire
South AsiaDevelopment$14,717Wire
EuropeDevelopment$546,342Wire
Sub-Saharan AfricaDevelopment$145,810Wire
Sub-Saharan AfricaDevelopment$208,512Wire
South AsiaDevelopment$1,734,049Wire
North AmericaDevelopment$183,362Wire
Sub-Saharan AfricaDevelopment$86,107Wire
East Asia and the PacificDevelopment$153,858Wire
Sub-Saharan AfricaDevelopment$178,569Wire
Sub-Saharan AfricaDevelopment$1,016,486Wire
Sub-Saharan AfricaDevelopment$7,517Wire
South AsiaDevelopment$189,741Wire
Russia and Neighboring StatesDevelopment$116,575Wire
Sub-Saharan AfricaDevelopment$127,036Wire
North AmericaDevelopment$553,957Wire
Sub-Saharan AfricaDevelopment$139,288Wire
Sub-Saharan AfricaDevelopment$2,109,414Wire
Sub-Saharan AfricaDevelopment$83,605Wire
North AmericaDevelopment$122,986Wire
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3World 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Archer Malmo
65 Union Ave Ste 500MemphisTN38103Consulting0$0$553,499-$553,499
Assembly
909 3rd Ave 31st FloorNew YorkNY10022Consulting0$0$4,168,549-$4,168,549
Bentz Whaley Flessner
7251 Ohms LaneMinneapolisMN55439Consulting0$0$49,063-$49,063
Blue North Strategies Inc
Consulting0$0$424,878-$424,878123 Woolwich StGuelphOntarioCAN1H 3V1
Carter
400 Madison Drive Suite 204SarasotaFL34236Consulting0$0$87,028-$87,028
Russ Reid Company
2 N Lake Ave 600PasadenaCA91101Consulting0$0$6,941,765-$6,941,765
Dunham & Company
6111 W Plano Pkwy Ste 2700PlanoTX75093Consulting0$0$7,340-$7,340
Southwest Media Group LLC
2100 Ross Ave Ste 3000DallasTX75201Consulting0$0$19,700-$19,700
FieldValueIRS element (for citing)
Total Retained By Contractors$12,251,822TotalRetainedByContractorsAmt
Total Net To Organization-$12,251,822TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Orange County WOVEvent1Nm
Gross Receipts Event1$336,115GrossReceiptsEvent1Amt
Charitable Contri Event1$310,422CharitableContriEvent1Amt
Gross Revenue Event1$25,693GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,921OtherDirectExpensesEvent1Amt
Event2Hosted 6kEvent2Nm
Gross Receipts Event2$307,071GrossReceiptsEvent2Amt
Charitable Contri Event2$267,141CharitableContriEvent2Amt
Gross Revenue Event2$39,930GrossRevenueEvent2Amt
Other Direct Expenses Event2$208,166OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,187,603GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$956,974CharitableContriOtherEventsAmt
Gross Revenue Other Events$230,629GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$253,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,830,789GrossReceiptsTotalAmt
Charitable Contributions Tot$1,534,537CharitableContributionsTotAmt
Gross Revenue Total Events$296,252GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$526,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$526,595DirectExpenseSummaryEventsAmt
Net Income Summary-$230,343NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b, Column (iv)FormAndLineReferenceDesc
ExplanationIn 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (160 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Seattle School Of Theology And Psychology (The)
2501 Elliot AveSeattleWA98121912037146501(c)(3)$7,500Inhabit Conference Sponsorship
Porters Call
PO Box 871FranklinTN37065010690242501(c)(3)$12,000Ministry Donation
Jubilee Youth Ranch
29 Jubilee LnPrescottWA99348510505773501(c)(3)$1,170,000Secondary/High School
Stephens Children Foundation Inc
3755 36Th St SEGrand RapidsMI49512582219199501(c)(3)$228,000Public Foundations
Intervarsity Christian Fellowship
PO Box 7895MadisonWI53707362171714501(c)(3)$165,500Christian
Coalition For Christian Outreach
5912 Penn AvePittsburghPA152063805251216330501(c)(3)$153,600Religious Leadership
Care Of Creation
PO Box 44582MadisonWI53744202719196501(c)(3)$100,000Alliance/Advocacy
Presbyterian Frontier Fellowship
7132 Portland Ave S Ste 136RichfieldMN55423943142057501(c)(3)$100,000Protestant
Salvation Army
PO Box 3529WilliamsburgPA23187580660607501(c)(3)$84,500Salvation Army
Young Life
PO Box 70065PrescottAZ86304840385934501(c)(3)$83,500Youth Development
Langham Partnership USA
PO Box 189Cave CreekAZ85327237417198501(c)(3)$75,000Christian
Blue Mountain Community Foundation
PO Box 603Walla WallaWA99362911250104501(c)(3)$70,000Community Foundation
Three Rivers Community Foundation
1333 Columbia Park Trail 310RichlandWA99352911250104501(c)(3)$70,000Community Foundation
Rugged Cross Ranch Ministries
Dba 5 Rock RanchYamhillOR97148205773688501(c)(3)$64,000Christian
Foots Creek Chapel
913 Foots Creek RdGold HillOR97525936033165501(c)(3)$60,000Christian
Gordon College
255 Grapevine RdWenhamMA01984042104258501(c)(3)$60,000Undergraduate College
Navigators (The)
PO Box 6000Colorado SpringsCO80934846007896501(c)(3)$57,000Christian
Saint Martins University
5300 Pacific Ave SELaceyWA985031297910564993501(c)(3)$55,450University
UCB USA Inc
2070 Mulligan WayMedfordOR97504020706812501(c)(3)$55,000Fundraising
Water Street Rescue Missions
PO Box 7267LancasterPA176049860236004676501(c)(3)$50,000Homeless Services
Pittsburgh Opera Inc
2425 Liberty AvePitsburghPA15222251073139501(c)(3)$48,700Opera
Church Of Living Water (The)
1615 Chambers St SEOlympiaWA98501911074612501(c)(3)$41,000Protestant
Orange County Rescue Mission
1 Hope DrTustinCA92782952479552501(c)(3)$40,000Homeless Services
Messianic Jewish Theological Institute
PO Box 928004San DiegoCA92192611450335501(c)(3)$36,400Graduate, Professional School
Sioux Falls Christian Schools
6120 S Charger CircleSioux FallsSD57108460340024501(c)(3)$30,000Single Organization Support
Pregnancy Care Center
714 SE 8Th StGrts PassPR97526931025665501(c)(3)$25,000Human Services
Saddleback Church
1 Saddleback PkwyLake ForestCA92630953689195501(c)(3)$25,000Religion-Related
Cascade Christian High School
855 Chevy WayMedfordOR97504930817076501(c)(3)$20,000Christian
Pocket Testament League
PO Box 800LititzPA175437026221616250501(c)(3)$20,000Christian
Touchstone Youth
PO Box 159231NashvilleTN372159231621316818501(c)(3)$20,000Christian
City Theatre
1300 Bingham StPittsburghPA15203251554580501(c)(3)$16,900Theater
Gutenberg College Inc
1883 University StEugeneOR97403930726917501(c)(3)$15,000Research Institute
Orangewood Foundation
1575 E 17Th StSanta AnaCA82705953616628501(c)(3)$15,000Children & Youth Services
Reid Saunders Evangelistic Assn
PO Box 4275SalemOR97302431964291501(c)(3)$15,000Protestant
Rock School Scholarship Fund
2769 19Th St SESalemOR97302271133240501(c)(3)$15,000Educational Institutions
Wilderness Trails
PO Box 4655MedfordOR97501237030922501(c)(3)$15,000Children & Youth Services
Union Gospel Mission
PO Box 202SeattleWA981110202910595029501(c)(3)$14,000Service Organizations
C And Ma Church
135 E Burrell StBlairsvillePA15717251316597501(c)(3)$11,000Christian
Saltworks Theatre
569 N Neville StPittsburghPA15213251395314501(c)(3)$10,250Arts Education
Bowery Mission
227 BoweryNew YorkNY10016131617086501(c)(3)$10,000Homeless Services
Deschutes Basin Land Trust
210 NW Irving Ave 102BendOR97701931186407501(c)(3)$10,000Environmental Quality
First Christian Church
522 N 29Th StBillingsMT59101810241498501(c)(3)$10,000Christian
Guadalupe Center Inc
509 Hope CircleImmokaleeFL34142592617151501(c)(3)$10,000Educational Institutions
His Deal
PO Box 1431EdmondsWA98020262438922501(c)(3)$10,000Christian
Lifesong For Orphans
PO Box 40GridleyIL61744351902841501(c)(3)$10,000International Relief
New Day Inc
109 South StJohnstownPA15901251352414501(c)(3)$10,000Family Services
Sisters Schools Foundation
PO Box 2155SistersOR97759931223422501(c)(3)$10,000Private Grantmaking Foundations
Theology Of Work Project Inc
265 Franklin St Ste 1702BostonMA02110760842532501(c)(3)$10,000Religion Related Spritual Development
University Of Oregon Foundation
1720 E 13Th Ave Ste 203EugeneOR974031905936015767501(c)(3)$10,000Single Support Org
Western States Fellowship
10496 Alta Sierra DrGrass ValleyCA95949942674989501(c)(3)$10,000Christian
Aldersgate Renewal Ministries
121 East AvenueGoodlettsvilleTN37072581322015501(c)(3)$9,000Christian
Carter Memorial United Methodist Church
800 Highland AveNeedhamMA02494042133250501(c)(3)$8,500Christian
Youth For Christ
Rouge ValleyMedfordOR975016808930509269501(c)(3)$8,000Religious Leadership
Hippocrates Health Institute Inc
1466 Hippocrates WayWest Palm BeachFL33411650125982501(c)(3)$7,850Human Services
First Presbyterian Church Of Bellevue
1717 Bellevue Way NeBellevueWA98004910690267501(c)(3)$6,000Christian
Insight For Living
PO Box 269000PlanoTX75026953392299501(c)(3)$6,000Religious Radio
Brooke USA
4089 Iron Works PkwyLexingtonKY40511331173163501(c)(3)$5,500Animal Protection
Christian And Missionary Alliance
PO Box 35000Colo SpringCO80935131623940501(c)(3)$100,000Protestant
Campus Crusade For Christian International
PO Box 628222OrlandoFL32862956006173501(c)(3)$12,300Christian
International Justice Mission
PO Box 96961WashingtonDC200906961541722887501(c)(3)$82,000Advocacy
Doctors Without Borders
333 7Th Ave 2Nd FlNew YorkNY10001133433452501(c)(3)$10,000International Development
World Venture
1501 W Mineral AveLittletonCO80120362216163501(c)(3)$8,000Christian
Tirzah International
466 Foothill Blvd 358La CanadaCA91011274028000501(c)(3)$7,500Protestant
The Blessing Board
140 Pennsylvania AveOakmontPA15139272775566501(c)(3)$50,000Human Services
Watermark Community Church
7540 LBJ FreewayDallasTX752511007752830999501(c)(3)$46,956Protestant
Perimeter Church
9500 Medlock Bridge RoadDuluthGA300975987581348544501(c)(3)$15,000Christian
Grace Chapel
3 Militia DrLexingtonMA02421046130149501(c)(3)$5,000Christian
6 Stones
209 N Industrial Blvd 241BedfordTX76021264829432501(c)(3)Development$534,015FMV at time of donationClothing, Building Supplies, assorted
A Gift For Teaching Inc
6501 Magic Way Bldg 400COrlandoFL32809593515162501(c)(3)Development$98,820FMV at time of donationBeverages, School Supplies, Toys, Cleaning Supplies, Office Supplies, Person
Arise Christian Center
69 La Tijera Blvd Suite CLos AngelesCA90045954680823501(c)(3)Development$30,335FMV at time of donationClothing, assorted
Atlanta Kids In Need Resource Center
732 Joseph E Lowery Blvd NWAtlantaGA30318581376648501(c)(3)Development$91,155FMV at time of donationSchool Supplies, Toys, Office Supplies, Beverages, Personal Care Articles
Blanket Coverage The Richard Sherman Family Foundation
PO Box 4142BellevueWA98009462420963501(c)(3)Development$17,353FMV at time of donationBlankets
Campus Crusade For Christ
9-11 44Th DriveNew YorkNY11101956006173501(c)(3)Development$38,249FMV at time of donationClothing, Office Supplies, House Furnishings
Children's Hunger Fund
13931 Balboa BlvdSylmarCA91342954335462501(c)(3)Development$118,908FMV at time of donationClothing, Medical Products
Christian Appalachian Project Inc
485 Ponderosa DrivePaintsvilleKY41240610661137501(c)(3)Development$1,193,263FMV at time of donationBooks, Medical Products, Building Supplies, Toys, Household Goods, Clothing,
Christian Compassion Center Inc
1415 Ranch Road 620 South Ste 201AustinTX78734274445618501(c)(3)Development$63,343FMV at time of donationBuilding Supplies, Blankets, Personal Care Articles, Medical Supplies, House
Church B53
50 Woodmere MallCrossvilleTN38555371594831501(c)(3)Development$1,109,031FMV at time of donationBuilding Supplies, Clothing, House Furnishings, Personal Care Articles
Citi Impact Ministries
12609 S WesternOklahoma CityOK73170311560720501(c)(3)Development$262,045FMV at time of donationClothing, assorted
Classroom Central
2116 Wilkinson BlvdCharlotteNC28208030455618501(c)(3)Development$156,081FMV at time of donationAssorted School, Cleaning and Office Supplies; Toys
Clergy And Laity United For Economic Justice
464 Lucas Ave Suite 202Los AngelesCA90017264744884501(c)(3)$25,000HEA Grant Awarded$406,291FMV at time of donationClothing
Cleveland Kids In Need Resource Center
3631 Perkins Ave 1CClevelandOH44114263223309501(c)(3)Development$149,342FMV at time of donationAssorted School and Cleaning Supplies; Beverages, Toys
Community Food Bank
3000 Galvez AveFort WorthTX76111751813170501(c)(3)Development$580,320FMV at time of donationClothing, Cleaning Supplies, Books, assorted Building and Plumbing Supplies,
Community Worship Center
15709 S Normandie AveGardenaCA90247474625983501(c)(3)Development$13,108FMV at time of donationBooks and Sandals
Compassion Coalition Inc
509 Lafayette StreetUticaNY13502161579336501(c)(3)Development$294,351FMV at time of donationAssorted Clothing and Shoes, Personal Care Supplies, Office Supplies
Consoler Resources Inc
PO Box 1242VictorvilleCA92393300369313501(c)(3)Development$7,192FMV at time of donationAssorted Office Supplies and House Furnishings
Cornerstone Community Development Corporation
1819 Martin Luther King Jr BlvdDallasTX75215752623357501(c)(3)Development$7,950FMV at time of donationAssorted Medical Products
Cornerstone Ministries Inc
1299 Hwy 371CrownpointNM87313850476858501(c)(3)Development$291,530FMV at time of donationAssorted Building and Plumbing Supplies
Crayons To Classrooms
1750 Woodman DriveDaytonOH45420261594574501(c)(3)Development$52,525FMV at time of donationAssorted School and Cleaning Supplies, Toys, Beverages
Crayons To Computers Inc
1350 Tennessee AvenueCincinnatiOH45229311507076501(c)(3)Development$69,601FMV at time of donationAssorted School, Office and Cleaning Supplies; Beverages, Toys
Crops Inc
34255 Lancaster RoadLancasterCA93536203979973501(c)(3)Development$11,460FMV at time of donationShoes and Furniture
Cutliff Grove Family Resource Center Inc
841 West Broad AvenueAlbanyGA31701582639533501(c)(3)Development$792,069FMV at time of donationAssorted Apparel, Office, Building and School Supplies; Office Equipment
Dallas Independent School District
4200 Metropolitan AveDallasTX75210756001278501(c)(3)Development$6,836FMV at time of donationAssorted School and Office Supplies, Office Desks
Emmanuel Community Outreach Echo
PO Box 3999CenterlineMI48015043593136501(c)(3)Development$191,696FMV at time of donationClothing, assorted
First Southern Baptist Church Of Hollywood
1528 N Wilton PlLos AngelesCA90028951945716501(c)(3)Development$10,851FMV at time of donationAssorted Shoes and House Furnishings
Food Lifeline
1702 NE 150Th StShorelineWA98155911090450501(c)(3)Development$163,384FMV at time of donationFood, Beverages, Pillows
Fresh Air Fund Organization
633 Third Avenue 14Th FloorNew YorkNY10017131656653501(c)(3)Development$6,030FMV at time of donationAssorted School Supplies
Girls Club Of Los Angeles
2057 W Century BlvdLos AngelesCA90047237203822501(c)(3)Development$6,045FMV at time of donationAssorted School Supplies and House Furnishings
Goodness Outreach Depot
102 Bayne RoadHagletTX76052680512138501(c)(3)Development$1,108,260FMV at time of donationAssorted Building Supplies and Roofing Materials, Assorted Apparel
Gospel Mission Baptist Church
7301 S Avalon BlvdLos AngelesCA90003954160787501(c)(3)Development$28,305FMV at time of donationAssorted Apparel and Notebooks
Greater Pittsburgh Community Food Bank
1 North Linden StreetDuquesnePA15110251420599501(c)(3)Development$5,986FMV at time of donationFood
Hope Charitable Services
PO Box 7816PortsmouthVA23707753189102501(c)(3)Development$16,178FMV at time of donationAssorted Building Supplies
Hosanna Fellowship Ministries
400 Weidman StreetGretnaLA70053820562809501(c)(3)Development$571,766FMV at time of donationAssorted Recreational Items, House Furnishings, Cleaning Supplies, Backpacks
Indian Ministries Of North America Inc
PO Box 3472ClevelandTN37311731659743501(c)(3)Development$198,772FMV at time of donationFood and Clothing
Jubilee Youth Ranch & Christian Academy
29 Jubilee CirclePrescottWA99348911693752501(c)(3)Development$32,548FMV at time of donationToilets, Toys, Food, Diapers
Just Believe International
1425 N Dallas Ave Suite 304-ALancasterTX75134205461552501(c)(3)Development$194,838FMV at time of donationBuilding Supplies
K To College
7730 Pardee LaneOaklandCA94621510671019501(c)(3)Development$80,330FMV at time of donationSchool Supplies, House Furnishings, Personal Care Articles
Kentucky Mountain Bible College
855 Hwy 541JacksonKY41339611103422501(c)(3)Development$9,387FMV at time of donationBuilding Supplies
Kidsmart
12175 Bridgeton Square DrBridgetonMO63044431906392501(c)(3)Development$39,360FMV at time of donationCleaning Supplies, School Supplies, Board Games, Beverages, Toys, Copy Paper
Latin America Christian Reformed Church
530 N Dale AveAnaheimCA92801382051351501(c)(3)Development$10,016FMV at time of donationShoes
Lifegate Outreach
2407 Longfibre AveYakimaWA98903261542566501(c)(3)Development$2,162,147FMV at time of donationBlankets, Games, Toys, House Furnishings, Shoes, Clothes, Cleaning Supplies
Materials For The Arts
33-66 Northern Boulevard 3rd FloorLong IslandNY11101810551712501(c)(3)Development$44,321FMV at time of donationOffice and School Supplies, Books, Childrens Clogs
Medical Teams International
PO Box 10PortlandOR97207930878944501(c)(3)$150,000Disater Preparedness And Relief Services; Development$222,309FMV at time of donationMedical Products
Mountain Resource Center- Ca
Hc 73 Box 18CRosedaleWV26636841178699501(c)(3)Development$1,063,209FMV at time of donationWindows, Ceramic Tile, Building Supplies
Neighborhood Centers Inc
4500 Bissonnet Suite 200BellaireTX77401237062976501(c)(3)Development$7,330FMV at time of donationOffice Supplies, Blankets, Surgical Masks, Disaster Materials, Water Purific
New Generations NG
1133 Rhea StLong BeachCA90806900448800501(c)(3)Development$5,585FMV at time of donationSchool Supplies, Children's Clogs
New Horizon Church International
1770 Ellis Ave Ste 200JacksonMS39204570899274501(c)(3)Development$934,910FMV at time of donationBuilding and Plumbing Supplies, Clothing, Ceramic Tile, Books
NYPD Community Affairs Bureau
11 Park Place 701New YorkNY10007000000000501(c)(3)Development$45,506FMV at time of donationSchool Supplies, Books, Jewelry, Toys, Clogs For Children
Ok To Share Ministry
515 S ChesnutHoldenvilleOK74848270132117501(c)(3)Development$900,188FMV at time of donationBuilding Supplies, Siding, Insulation, Food, Toilets, Sinks
Operation Blessing International International Relief And Development Corpo
977 Centerville TurnpikeVirginia BeachVA23463541382657501(c)(3)Development$12,635FMV at time of donationMedical Products, Clothing
Operation Care International Inc
1200 Warwick DriveDallasTX75222752959602501(c)(3)Development$497,457FMV at time of donationClothing
Outreach Nation Corp
9155 Archibald Ave Ste 104Rancho CucamongaCA91730452973881501(c)(3)Development$29,213FMV at time of donationClothing
Pencil Box Inc
PO Box 52631TulsaOK74152461149635501(c)(3)Development$17,445FMV at time of donationSchool and Office Supplies, Fabric Softener
Project Teacher Inc
PO Box 9062WichitaKS67277465666663501(c)(3)Development$12,136FMV at time of donationSchool and Cleaning Supplies, Toys, Beverages
Reaching & Educating For Community Hope Foundation
PO Box 10740JacksonMS39289841709644501(c)(3)Development$18,057FMV at time of donationFurniture, Building Supplies, Backpacks, Large Appliances, Insulation
Ruth'S Reusable Resources
39 Blueberry RoadPortlandME04102043389715501(c)(3)Development$59,704FMV at time of donationCleaning and School Supplies, Personal Care Articles, Toys, Copier Paper
Saint Bonaventure Indian Mission
PO Box 610ThoreauNM87323850326009501(c)(3)Development$372,037FMV at time of donationClothing, Furniture, House Furnishings, School Supplies, Large Appliances
Samaritan's Purse
PO Box 3000BooneNC28607581437002501(c)(3)$50,000Christian; Development$81,662FMV at time of donationClothing
School Tools (Beaumont)
3845 Martin Luther King PkwyBeaumontTX77705760338721501(c)(3)Development$42,086FMV at time of donationCleaning and School Supplies, Office Supplies, Beverages, Toys
School Tools (Mca)
724 North Cage BlvdPharrTX78577742421560501(c)(3)Development$68,001FMV at time of donationSchool Supplies, Office Supplies, Toys, cleaning Supplies, personal care art
School Tools (Rancho Cucamonga)
9644 Hermosa AveRancho CucamongaCA91730330502676501(c)(3)Development$42,941FMV at time of donationCleaning Supplies, Board Games, School Supplies, Beverages
Schoolhouse Supplies Inc
2735 NE 82nd AvenuePortlandOR97220204223437501(c)(3)Development$119,265FMV at time of donationSchool Supplies, Beverages, Office Supplies, Cleaning Supplies, Toys
Seasons Of Life
805 Secretary Drive Suite BArlingtonTX76015331212039501(c)(3)Development$56,601FMV at time of donationBooks, Arts and Craft Materials, House Furnishings
Seattle Union Gospel Mission
3800 South Othello StreetSeattleWA98118910595029501(c)(3)Development$14,339FMV at time of donationHouse Furnishings
Sol Del Valle Community Center
10725 Penrose StSun ValleyCA91352954131307501(c)(3)Development$10,032FMV at time of donationAssorted Shoes
Southeast Region Conference Of Seventh-Day Adventist
702 N Old Betsy Roads/Fm 2280KeeneTX76059756002433501(c)(3)Development$312,176FMV at time of donationClothing
Storehouse For Teachers DBA The Education Partnership
281 Corliss StPittsburghPA15220900438744501(c)(3)Development$382,175FMV at time of donationCleaning and School Supplies, Toys, Office Supplies, Clothing
Supply Zone For Teachers
1225 Clearlake RoadCocoaFL32922592895155501(c)(3)Development$27,988FMV at time of donationCleaning and School Supplies, Cosmetics, Office Supplies
Teacher Exchange
3360 W Sahara Ave Suite 160Las VegasNV89102880275767501(c)(3)Development$130,938FMV at time of donationSchool Supplies, Toys, Cleaning Supplies, Office Supplies, Beverages
Teachers Aid
535 PortwallHoustonTX77029742181456501(c)(3)Development$39,685FMV at time of donationSchool and Office Supplies, Toys
Teachers Desk Inc
22 North HamptonBuffaloNY14209472033964501(c)(3)Development$144,618FMV at time of donationCleaning Supplies, School Supplies, Board Games, Toys, Beverages, Books
Teacher'S Harvest
1411 Harbin CircleValdostaGA31601582208545501(c)(3)Development$48,276FMV at time of donationSchool Supplies, Office Supplies, Beverages, Cleaning Supplies, Toys
Teachers' Supply Closet
2731 Gordon StNorth CharlestonSC29405450542815501(c)(3)Development$31,001FMV at time of donationToys, School Supplies, Board Games
Teachers' Treasures
1800 E 10Th StIndianapolisIN46201352100375501(c)(3)Development$48,104FMV at time of donationSchool Supplies, Beverages, Cleaning Supplies, Toys, Personal Care Articles
Teaching Tools For Hillsborough Schools
2306 N Howard AveTampaFL33607592883361501(c)(3)Development$70,344FMV at time of donationBeverages, School Supplies, Cleaning Supplies, Toys, Board Games
Templo Calvario Community Development Corporation
2501 W 5Th StreetSanta AnaCA92703770601589501(c)(3)Development$29,869FMV at time of donationClothing, House Furnishings
Texas Baptists General Convention
333 North Washington AveDallasTX75246756044885501(c)(3)Development$16,405FMV at time of donationBuilding Supplies, Ceramic Tile
The Branch Of Nashville Inc
2620 Una Antioch PikeAntiochTN37010463153789501(c)(3)Development$398,138FMV at time of donationClothing
The Community Warehouse Inc
521 South 9Th StreetMilwaukeeWI53204810549816501(c)(3)Development$286,199FMV at time of donationArts and Craft Materials, Sinks, Ceramic Tile, Building Supplies
The Dream Center
2301 Bellevue AveLos AngelesCA90026951803686501(c)(3)Development$180,971FMV at time of donationClothing, Shoes, Large Appliances, Building Supplies, Personal Care Supplies
The Midnight Mission
601 S San Pedro StreetLos AngelesCA90014951691293501(c)(3)Development$563,172FMV at time of donationClothing, School Supplies, Pillows, Shoes
The Redeemed Christian Church Of God
4320 Hwy 380GreenvilleTX75401760473049501(c)(3)Development$816,461FMV at time of donationClothing
The Storehouse At Frontline Community Center
4411 Planfield AveGrand RapidsMI49525814354698501(c)(3)Development$869,250FMV at time of donationRecreational Items, Personal Care Articles, School Supplies, house furnishin
Tools 4 Schools
31 Evans Terminal RoadHillsideNJ07205222423882501(c)(3)Development$74,379FMV at time of donationCleaning Supplies, School Supplies, Toys, Board Games, Office Supplies
Tools 4 Teaching
1239 NW 4Th StOcalaFL34475592949915501(c)(3)Development$52,521FMV at time of donationSchool Supplies, Offices Supplies, Beverages, Toys, Board Games
Tools For Schools Broward
600 SE Third AveFt LauderdaleFL33301592359433501(c)(3)Development$42,537FMV at time of donationBeverages, School Supplies, Toys, Office Supplies, Personal Care Articles
Total Deliverance Church
45124 10Th Street WestLancasterCA93534954778101501(c)(3)Development$6,510FMV at time of donationSchool Supplies, Pillows
Transitional Outreach Ministries Inc
4760 Preston Road Ste 244-152FriscoTX75034760110358501(c)(3)Development$48,058FMV at time of donationOffice Supplies, Building Supplies, Shoes, Plumbing Supplies
Treasures 4 Teachers Inc
3025 South 48Th St Ste 101TempeAZ85282010725431501(c)(3)Development$134,386FMV at time of donationSchool Supplies, Cleaning Supplies, Office Supplies, Beverages, Toys
Twin Cities Kids In Need Resource Center
2719 Patton RoadRosevilleMN55133311437587501(c)(3)Development$32,715FMV at time of donationSchool Supplies, Office Supplies, Board Games, Cleaning Supplies, Toys
W & B Montgomery Helping Hands Inc
8541 Honeysuckle LaneDallasTX75241562449758501(c)(3)Development$8,676FMV at time of donationBuilding Supplies
FieldValueIRS element (for citing)
Total501c3 Org160Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Intense Financial Hardship Grant8$15,185
Child Champions Teacher Grant36$20,095
Youth Empowerment Grant12$44,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationWorld 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aOfficers 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 4bRichard Stearns, $13,594

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,612,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$86,182,185NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution379ContributionCnt
Noncash Contributions Rpt F990$6,723,720NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution463ContributionCnt
Noncash Contributions Rpt F990$90,904,219NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution128ContributionCnt
Noncash Contributions Rpt F990$108,127,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Building Supp263$19,560,486FMV at time of donat
Yes (X)School Supp123$7,741,108FMV at time of donat
Yes (X)Office Supp102$2,907,961FMV at time of donat
Yes (X)Miscellaneous120$2,900,582FMV at time of donat
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 11Form 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 12cWorld 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 15The 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 19World 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 2cThe 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
World Vision Properties LLC
34834 Weyerhaeuser Way SouthFederal WayWA98001260002063Holds building located in Washington D.C.DC$0$5,714,655World Vision Inc
World Vision Real Properties LLC
34834 Weyerhaeuser Way SouthFederal WayWA98001260831189Receive donated real propertyNV$0$4,720,245World Vision Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1World Vision FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line134834 Weyerhaeuser Way SouthAddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98001ZIPCd
FieldValueIRS element (for citing)
EIN481265565EIN
Primary ActivitiesReceive S-Corp DonationsPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1World Vision IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Remainder Trust (1)
Charitable Remainder TrustAZWorld Vision IncT0
Charitable Remainder Trust (45)
Charitable Remainder TrustCAWorld Vision IncT0
Charitable Remainder Trust (1)
Charitable Remainder TrustORWorld Vision IncT0
Pooled Income Fund (1)
Pooled Income FundWAWorld Vision IncT0
Charitable Remainder Trust (1)
Charitable Remainder TrustWAWorld Vision IncT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd