STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD VISION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WORLD VISION (EIN 95-1922279)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-04-29
IRS object ID
201621209349300147
Schema version
2014v6.0
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)
Return2016-04-29T13:55:41-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonLawrence K ProbusPersonNm
Person TitleCFO, SVPPersonTitleTxt
Phone2538151000PhoneNum
Signature2016-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C MojaPreparerPersonNm
PTINP00747006PTIN
Phone3178852620PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,019,278,144GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1194TotalEmployeeCnt
Total Volunteers131730TotalVolunteersCnt
Total Gross UBI$408,946TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,027,232,242PYContributionsGrantsAmt
CY Contributions Grants$998,334,014CYContributionsGrantsAmt
PY Program Service Revenue$509,597PYProgramServiceRevenueAmt
CY Program Service Revenue$534,196CYProgramServiceRevenueAmt
PY Investment Income$4,790,026PYInvestmentIncomeAmt
CY Investment Income$4,855,501CYInvestmentIncomeAmt
PY Other Revenue$1,775,158PYOtherRevenueAmt
CY Other Revenue$1,420,845CYOtherRevenueAmt
PY Total Revenue$1,034,307,023PYTotalRevenueAmt
CY Total Revenue$1,005,144,556CYTotalRevenueAmt
PY Grants And Similar Paid$773,286,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$741,168,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,270,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,095,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,737,145PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,612,786CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,005,869CYTotalFundraisingExpenseAmt
PY Other Expenses$137,393,736PYOtherExpensesAmt
CY Other Expenses$134,250,716CYOtherExpensesAmt
PY Total Expenses$1,025,687,813PYTotalExpensesAmt
CY Total Expenses$993,127,196CYTotalExpensesAmt
PY Revenues Less Expenses$8,619,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,017,360CYRevenuesLessExpensesAmt
Total Assets BOY$241,699,325TotalAssetsBOYAmt
Total Assets EOY$221,203,934TotalAssetsEOYAmt
Total Liabilities BOY$99,197,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,047,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,501,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,156,841NetAssetsOrFundBalancesEOYAmt
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.) Motivated by our faith in Jesus Christ, we serve alongside the poor and oppressed as a demonstration of God's unconditional love for all people. World Vision serves all people, regardless of religion, race, ethnicity, or gender.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$761,230,394ExpenseAmt
Grant$732,751,303GrantAmt
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/about-us/how-we-work.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,593,846ExpenseAmt
Grant$8,416,847GrantAmt
Revenue$534,196RevenueAmt
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, and tutoring and youth development programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,061,986ExpenseAmt
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$838,886,226TotalProgramServiceExpensesAmt
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 Document368IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1194EmployeeCnt
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 Filed3Form8282FiledCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 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 A 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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Richard E Stearns
President40.00Yes (X)Yes (X)$451,254$0$85,501
Dr Joan Singleton
Chairman1.00Yes (X)Yes (X)$0$0$0
Sandy Grubb
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Gary Duim
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
Board Member1.00Yes (X)$0$0$0
Dr Soong-Chan Rah
Board Member1.00Yes (X)$0$0$0
Doug Treff
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
Dr Steven Hayner part year
Board Member1.00Yes (X)$0$0$0
Katie Smith Milway part year
Board Member1.00Yes (X)$0$0$0
Lawrence K Probus
CFO, Sr VP Strat Solutions40.00Yes (X)$254,659$0$60,586
Edgar Sandoval
COO40.00Yes (X)$0$0$0
Joan Mussa
Sr VP Mobilization40.00$234,194$0$60,584Yes (X)
Kent Hill
Sr VP Intl Programs40.00$235,260$0$30,342Yes (X)
Julie Regnier
Sr VP HR40.00$194,722$0$37,284Yes (X)
William Randolph
CIO/CAO40.00$196,425$0$47,365Yes (X)
Christopher Glynn
Sr VP Trans Engagement40.00$202,021$0$36,014Yes (X)
John Daggett
Treasury Director40.00$184,753$0$56,594Yes (X)
Lana Reda
VP Channel/Product Mgmt40.00$195,276$0$30,334Yes (X)
Steve McFarland
VP Chief Legal Officer40.00$185,167$0$38,602Yes (X)
Cheryl Jereczek
VP Private Funding40.00$177,378$0$37,675Yes (X)
Kathleen Evans
VP Chief Fin and Stra40.00$174,545$0$36,408Yes (X)
Timothy Sawer
VP Growth Opportunities40.00$171,774$0$40,864Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,857,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$598,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K160IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$7,519,731
Kaye Smith Business Graphics
PO Box 956RentonWA98057Marketing$6,256,845
Missionary Expediters Inc
5620 Tchoupitoulas StNew OrleansLA70115Shipping$3,424,542
Targetcast LLC
909 3rd Ave 31st FLNew YorkNY10022Marketing$3,358,443
Family Christian Stores Inc
5300 Patterson Ave SEGrand RapidsMI49530Sponsorship$3,124,956
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,947,477FederatedCampaignsAmt
Membership Dues$1,273,730MembershipDuesAmt
Fundraising$1,803,708FundraisingAmt
Government Grants$171,950,308GovernmentGrantsAmt
All Other Contributions$821,358,791AllOtherContributionsAmt
Noncash Contributions$306,532,065NoncashContributionsAmt
Total Contributions$998,334,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Program Services900099$516,809$516,809
Merchandise Fees900099$17,387$17,387
FieldValueIRS element (for citing)
Total Program Service Revenue$534,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,038,574TotalRevenueColumnAmt
Unrelated Business Revenue-$70,759UnrelatedBusinessRevenueAmt
Exclusion$5,109,333ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,485TotalRevenueColumnAmt
Exclusion$3,485ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,117,212RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$366,957RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$750,255RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,255TotalRevenueColumnAmt
Exclusion$750,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,394,057SecuritiesAmt
Other$899,449OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,319,415SecuritiesAmt
Other$1,157,164OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74,642SecuritiesAmt
Other-$257,715OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$183,073TotalRevenueColumnAmt
Exclusion-$183,073ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,507FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,803,708ContriRptFundraisingEventAmt
Fundraising Direct Expenses$290,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,545TotalRevenueColumnAmt
Exclusion-$27,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other Revenue900099$441,533$226,588$214,945
Tour Revenue711130$253,117$253,117
FieldValueIRS element (for citing)
Other Revenue Total$694,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005,144,556TotalRevenueColumnAmt
Related Or Exempt Func Income$534,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$408,946UnrelatedBusinessRevenueAmt
Exclusion$5,867,400ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,353,266TotalAmt
Program Services$8,353,266ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,581TotalAmt
Program Services$63,581ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$732,751,303TotalAmt
Program Services$732,751,303ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,430,348TotalAmt
Program Services$461,816ProgramServicesAmt
Management And General$1,474,134ManagementAndGeneralAmt
Fundraising$494,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,251,633TotalAmt
Program Services$22,915,528ProgramServicesAmt
Management And General$23,905,360ManagementAndGeneralAmt
Fundraising$35,430,745FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,253,725TotalAmt
Program Services$932,075ProgramServicesAmt
Management And General$877,029ManagementAndGeneralAmt
Fundraising$1,444,621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,261,977TotalAmt
Program Services$2,593,169ProgramServicesAmt
Management And General$2,654,801ManagementAndGeneralAmt
Fundraising$4,014,007FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,897,861TotalAmt
Program Services$1,632,423ProgramServicesAmt
Management And General$1,754,311ManagementAndGeneralAmt
Fundraising$2,511,127FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,099TotalAmt
Program Services$24,983ProgramServicesAmt
Management And General$53,102ManagementAndGeneralAmt
Fundraising$39,014FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$551,076TotalAmt
Program Services$35,205ProgramServicesAmt
Management And General$515,871ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,458TotalAmt
Program Services$90,458ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,612,786TotalAmt
Fundraising$14,612,786FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$208,802TotalAmt
Management And General$208,802ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,934,719TotalAmt
Program Services$2,995,835ProgramServicesAmt
Management And General$5,758,298ManagementAndGeneralAmt
Fundraising$8,180,586FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,467,007TotalAmt
Program Services$193,348ProgramServicesAmt
Management And General$4,789,641ManagementAndGeneralAmt
Fundraising$2,484,018FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,256,390TotalAmt
Program Services$3,687,632ProgramServicesAmt
Management And General$2,443,136ManagementAndGeneralAmt
Fundraising$16,125,622FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,726,574TotalAmt
Program Services$59,088ProgramServicesAmt
Management And General$2,148,003ManagementAndGeneralAmt
Fundraising$519,483FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,335,819TotalAmt
Program Services$1,934,914ProgramServicesAmt
Management And General$1,727,826ManagementAndGeneralAmt
Fundraising$2,673,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,694,470TotalAmt
Program Services$2,091,512ProgramServicesAmt
Management And General$939,168ManagementAndGeneralAmt
Fundraising$3,663,790FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,340,123TotalAmt
Program Services$731,110ProgramServicesAmt
Management And General$328,296ManagementAndGeneralAmt
Fundraising$1,280,717FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$330,515TotalAmt
Management And General$330,515ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,914,660TotalAmt
Program Services$1,568,548ProgramServicesAmt
Management And General$2,316,246ManagementAndGeneralAmt
Fundraising$2,029,866FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Domestic GIK Ministry$54,997,490$54,997,490
Credit Card & Bank Fees$4,860,945$278,100$4,253,592$329,253
Repairs and Maintenance$1,239,777$445,610$679,701$114,466
Other$1,184,792$49,232$1,077,269$58,291

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$993,127,196TotalAmt
Program Services$838,886,226ProgramServicesAmt
Management And General$58,235,101ManagementAndGeneralAmt
Fundraising$96,005,869FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,663,116TotalAmt
Program Services$1,219,150ProgramServicesAmt
Management And General$1,115,769ManagementAndGeneralAmt
Fundraising$2,328,197FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$874,020BOYAmt
EOY$945,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,072,036BOYAmt
EOY$11,297,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,004,823BOYAmt
EOY$16,099,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,861,653BOYAmt
EOY$10,527,122EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$534,312BOYAmt
EOY$314,239EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$56,966,177BOYAmt
EOY$53,816,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,709,939BOYAmt
EOY$11,417,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,178,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,363,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,472,602BOYAmt
EOY$52,814,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,177,240BOYAmt
EOY$17,696,886EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$40,175,775BOYAmt
EOY$29,099,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,850,748BOYAmt
EOY$17,175,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,699,325BOYAmt
EOY$221,203,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,263,237BOYAmt
EOY$27,942,747EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$48,786,033BOYAmt
EOY$10,210,193EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,605,916BOYAmt
EOY$9,114,098EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,528,077BOYAmt
EOY$29,022,177EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,014,706BOYAmt
EOY$23,757,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,197,969BOYAmt
EOY$100,047,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,967,097BOYAmt
EOY$30,456,978EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,840,632BOYAmt
EOY$82,583,458EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,693,627BOYAmt
EOY$8,116,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,501,356BOYAmt
EOY$121,156,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,699,325BOYAmt
EOY$221,203,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,017,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,200,497NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$171,530DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$19,332,908OtherChangesInNetAssetsAmt
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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part 1, Line 1FormAndLineReferenceDesc
ExplanationWorld 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 federal income tax return but chooses to do so voluntarily.ExplanationTxt

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$24,068MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$49,741DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$8,500RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$8,149OtherActivitiesAmt
Total Lobbying Expenditures$90,458TotalLobbyingExpendituresAmt
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 Held103DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held19FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,160,439DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$484,096FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$12,935,224DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$575,401FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$29,963,420DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,302,255FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$130,424,718BeginningBalanceAmt
Additions During Year$6,450,000AdditionsDuringYearAmt
Distributions During Year$21,152,551DistributionsDuringYearAmt
Ending Balance$115,722,167EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,762,124BeginningYearBalanceAmt
Contributions$1,209,903ContributionsAmt
Investment Earnings Or Losses$662,617InvestmentEarningsOrLossesAmt
Grants Or Scholarships$452,896GrantsOrScholarshipsAmt
End Year Balance$7,181,748EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12050TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,829,540OtherCostOrOtherBasisAmt
Book Value$6,829,540BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,245,088OtherCostOrOtherBasisAmt
Depreciation$16,411,445DepreciationAmt
Book Value$34,833,643BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,571,361OtherCostOrOtherBasisAmt
Depreciation$1,289,793DepreciationAmt
Book Value$281,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,288,926OtherCostOrOtherBasisAmt
Depreciation$14,609,242DepreciationAmt
Book Value$5,679,684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,243,526OtherCostOrOtherBasisAmt
Depreciation$44,053,179DepreciationAmt
Book Value$5,190,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,814,782TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Mortgage Backed Securities$8,148F
Real Estate Investment Trusts$2,107,311F
Limited Partnerships$6,292,246F
Equity Funds$20,509,449F
Cash and Cash Equivalents$182,136F
FieldValueIRS element (for citing)
Total Book Value Securities$29,099,290TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Accrued Interest Receivable$5,934
Advances$777,437
Deposits$156,944
Limited Partnerships$152,271
Other Assets$1,190,340
Assets Held in Trust$12,410,684
Donated Real Estate$2,481,756
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,175,366TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Charitable Gift Annuities$4,910,604
Amounts Held for Others$8,956,829
Accrued Pension Liability$9,890,445
FieldValueIRS element (for citing)
Total Liability$23,757,878TotalLiabilityAmt
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, 2015.
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) 1,002,270,819 Non-operating Investment and Other Income 2,776,119 Donated Services and Use of Facilities (694,636) Rental Expenses (366,957) Change in Value of Split Interest Agreements 492,879 Investment Management Fees 162,983 Operating Unrealized Loss on Investments 503,349 Total Reconciling Items 2,873,737 Total Revenue per Form 990, Part I, Line 12 1,005,144,566 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 993,523,760 Donated Services and Use of Facilities (523,104) Rental Expenses (366,957) Investment Management Fees 162,983 Non-operating Interest Expense 330,514 Total Reconciling Items (396,564) Total Expenses per Form 990, Part I, Line 18 993,127,196

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa04Program servicesRelief and development$57,505,955
Europe00Program servicesRelief and development$3,550,609
East Asia and the Pacific00Program servicesRelief and development$72,376
Central America and the Caribbean00Program servicesRelief and development$6,393,968
North America00Program servicesRelief and development$423,817
Russia and Neighboring States00Program servicesRelief and development$48,015
Middle East and North Africa00Program servicesRelief and development$235,700
South Asia01Program servicesRelief and development$11,455
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$68,241,895SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$68,241,895TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (120 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaDevelopment$678,452Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$557,113Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$890,176Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$68,648Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$5,100,317Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$1,116,616Food CommoditiesFMV at time of donation
Central America and the CaribbeanDevelopment$150,209Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$2,761,719Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$3,086,680Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$1,954,342Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$1,940,665Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$821,402Food Commodities and FreightFMV at time of donation
East Asia and the PacificDevelopment$586,878Food CommodiitesFMV at time of donation
South AsiaDevelopment$370,246Food CommoditiesFMV at time of donation
Central America and the CaribbeanDevelopment$669,578Food Commodities and FreightFMV at time of donation
Sub-Saharan AfricaDevelopment$977,492Food CommodiitesFMV at time of donation
Sub-Saharan AfricaDevelopment$261,489Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$23,823Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$3,533,898Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$4,363,008Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$3,764,503Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$6,900,966Food CommoditiesFMV at time of donation
Sub-Saharan AfricaDevelopment$3,748,561Food CommoditiesFMV at time of donation
North AmericaSponsorship$240,791,966Wire
North AmericaRelief$217,997,185Wire
North AmericaChristian$10,000Check
Central America and the CaribbeanPromotion of International Understanding$500,000Check
North AmericaInternational Relief$90,000Check
North AmericaChristian$6,000Check
North AmericaHousing$210,500Check
North AmericaChristian$100,000Check
North AmericaHuman services$10,000Check
North AmericaInternational relief$1,208,000Check
North AmericaInternational Economic Development$200,000Check
North AmericaInternational Development$25,500Check
North AmericaChristian$10,000Check
EuropeChristian$9,000Check
North AmericaInternational relief$170,906Check
North AmericaProtestant$207,765Check
Central America and the CaribbeanEducational services$300,000Check
North AmericaResearch institute$8,000Check
North AmericaChristian$10,000Check
North AmericaDisater Preparedness and Relief Services$150,000Check
North AmericaChristian$274,092Check
North AmericaInternational Economic Development$395,000Check
North AmericaInternational Economic Development$100,000Check
North AmericaInternational Development$75,000Check
North AmericaChristian$60,000Check
North AmericaInternational Relief$6,000Check
North AmericaChristian$11,000Check
North AmericaEducation$256,200Check
South AmericaChristian$50,000Check
North AmericaChristian$20,000Check
North AmericaInternational Development$10,000Check
Central America and the CaribbeanDevelopment$102,850MedicalFMV at time of donation
EuropeDevelopment$267,184Mixed ShipmentsFMV at time of donation
Central America and the CaribbeanDevelopment$1,115,288Mixed ShipmentsFMV at time of donation
Central America and the CaribbeanDevelopment$5,175,829Mixed ShipmentsFMV at time of donation
Sub-Saharan AfricaDevelopment$3,084,461Medical, assortedFMV at time of donation
Sub-Saharan AfricaDevelopment$10,325,762Mixed ShipmentsFMV at time of donation
EuropeDevelopment$3,283,425Mixed ShipmentsFMV at time of donation
Sub-Saharan AfricaDevelopment$7,396,349Mixed ShipmentsFMV at time of donation
Sub-Saharan AfricaDevelopment$5,000,000Disaster, assortedFMV at time of donation
Sub-Saharan AfricaDevelopment$4,396,294Medical, assortedFMV at time of donation
Sub-Saharan AfricaDevelopment$15,245,625Mixed ShipmentsFMV at time of donation
North AmericaDevelopment$123,803,535Mixed ShipmentsFMV at time of donation
North AmericaDevelopment$207,534Mixed ShipmentsFMV at time of donation
Sub-Saharan AfricaDevelopment$5,805,145Books, assortedFMV at time of donation
North AmericaDevelopment$41,622MedicalFMV at time of donation
Russia and Neighboring StatesDevelopment$1,610,107Clothing, assortedFMV at time of donation
North AmericaDevelopment$90,570Mixed ShipmentsFMV at time of donation
North AmericaDevelopment$1,490,170Medical, Building Supplies, assortedFMV at time of donation
North AmericaDevelopment$5,549,303Mixed ShipmentsFMV at time of donation
North AmericaDevelopment$528,149MedicalFMV at time of donation
Central American and the CaribbeanDevelopment$307,818Building Supplies, Clothing, assortedFMV at time of donation
North AmericaDevelopment$145,787Medical, Building SuppliesFMV at time of donation
North AmericaDevelopment$770,688Medical, assortedFMV at time of donation
North AmericaDevelopment$15,415MedicalFMV at time of donation
North AmericaDevelopment$1,521,728Clothing, Books, MedicalFMV at time of donation
North AmericaDevelopment$3,984,540Books, Cleaning Supplies, Fabric, assortedFMV at time of donation
North AmericaDevelopment$2,935,142BooksFMV at time of donation
North AmericaDevelopment$42,592Medical, ClothingFMV at time of donation
North AmericaDevelopment$812,985Books, Clothing, Fabric, assortedFMV at time of donation
Central American and the CaribbeanDevelopment$1,383,355Medical, ClothingFMV at time of donation
North AmericaDevelopment$907,163Clothing, assortedFMV at time of donation
Sub-Saharan AfricaDevelopment$23,108ToysFMV at time of donation
South AsiaDevelopment$480,018Wire
Sub-Saharan AfricaDevelopment$621,315Wire
Sub-Saharan AfricaDevelopment$1,076,323Wire
Sub-Saharan AfricaDevelopment$1,214,582Wire
Sub-Saharan AfricaDevelopment$149,002Wire
Sub-Saharan AfricaDevelopment$5,069,292Wire
South AsiaDevelopment$84,290Wire
Sub-Saharan AfricaDevelopment$137,486Wire
North AmericaDevelopment$109,421Wire
North AmericaDevelopment$150,879Wire
Central America and the CaribbeanDevelopment$78,012Wire
North AmericaDevelopment$20,900Wire
Sub-Saharan AfricaDevelopment$483,304Wire
Sub-Saharan AfricaDevelopment$378,800Wire
East Asia and the PacificDevelopment$72,376Wire
Middle East and North AfricaDevelopment$235,700Wire
Sub-Saharan AfricaDevelopment$63,300Wire
South AsiaDevelopment$19,591Wire
EuropeDevelopment$589,268Wire
EuropeDevelopment$128,756Wire
South AsiaDevelopment$1,846,244Wire
East Asia and the PacificDevelopment$155,083Wire
Sub-Saharan AfricaDevelopment$266,211Wire
Sub-Saharan AfricaDevelopment$565,267Wire
Russia and Neighboring StatesDevelopment$48,015Wire
North AmericaDevelopment$554,157Wire
Sub-Saharan AfricaDevelopment$1,668,305Wire
North AmericaDevelopment$332,922Wire
Sub-Saharan AfricaDevelopment$74,019Wire
Sub-Saharan AfricaDevelopment$68,198Wire
North AmericaDevelopment$90,895Wire
Sub-Saharan AfricaDevelopment$76,530Wire
South AsiaDevelopment$65,058Wire
Sub-Saharan AfricaDevelopment$6,246Wire
FieldValueIRS element (for citing)
Total501c3 Org113Total501c3OrgCnt
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 US 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; 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 and international partners based in 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 Circular A133 audits.
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.

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 (10 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Donorworx
219 Dufferin St Suite 1BTorontoOntarioCAM6K 3E8Retail MarketingYes (1)$129,081$1,372,236-$1,243,155
Public Outreach Fundraising LLC
Retail Marketing0$24,567$360,975-$336,4081511 3rd Ave 788SeattleWA98101
SDI Marketing USA
175 Galaxy Boulevard 202TorontoOntarioCAM9W 0C9Retail MarketingYes (1)$6,954$85,424-$78,470
Archer Malmo
Consulting0$0$673,332-$673,3322901 Via Fortuna Bldg 6 Ste 100AustinTX78746
Assembly
Consulting0$0$4,111,383-$4,111,383909 3rd Ave 31st FloorNew YorkNY10022
Bentz Whaley Flessner
Consulting0$0$377,923-$377,9237251 Ohms LaneMinneapolisMN55439
Blue North
123 Woolwich StGuelphOntarioCAN1H 3V1Consulting0$0$678,482-$678,482
Bob Carter Companies LLC
Consulting0$0$94,094-$94,094400 Madison Drive Suite 204SarasotaFL34236
The Cross Agency
Consulting0$0$47,152-$47,152701 San Marco Blvd Ste 1603JacksonvilleFL32207
Russ Reid Company
Consulting0$0$6,791,513-$6,791,5132 N Lake Ave 600PasadenaCA91101
FieldValueIRS element (for citing)
Total Gross Receipts$160,602TotalGrossReceiptsAmt
Total Retained By Contractors$14,592,514TotalRetainedByContractorsAmt
Total Net To Organization-$14,431,912TotalNetToOrganizationAmt
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$443,836GrossReceiptsEvent1Amt
Charitable Contri Event1$404,703CharitableContriEvent1Amt
Gross Revenue Event1$39,133GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,860OtherDirectExpensesEvent1Amt
Event2Charlotte WOVEvent2Nm
Gross Receipts Event2$282,653GrossReceiptsEvent2Amt
Charitable Contri Event2$250,383CharitableContriEvent2Amt
Gross Revenue Event2$32,270GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,891OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$1,339,726GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,148,622CharitableContriOtherEventsAmt
Gross Revenue Other Events$191,104GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$236,301OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,066,215GrossReceiptsTotalAmt
Charitable Contributions Tot$1,803,708CharitableContributionsTotAmt
Gross Revenue Total Events$262,507GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$290,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$290,052DirectExpenseSummaryEventsAmt
Net Income Summary-$27,545NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2b, Column (iii)Donorworx employees and SDI Marketing USA employees may collect cash donations. These cash donations are secured in a lock box and sent to World Vision at the end of each day.
Part I, Line 2b, Column (iv)Gross receipts from activity represent only the initial gift made through the retail marketers. Future monthly sponsorship payments are not reflected in this total. As the period of sponsorship commitment is indefinite, the length of time an individual donor stays with World Vision and the amount they contribute over that period will vary. World Vision receives average total gifts considerably in excess of the initial gift reported here. In regards to fundraising consultants: Due to the nature of the consultants' assistance to World Vision, no revenue is specifically attributable to them. They assist World Vision in many aspects of our fundraising efforts throughout the Organization. Some of the work is related to the current year fundraising efforts and others are related to the securing the future of the organization. No mechanism is in place to capture which donations are related to the assistance received from these consultants. None of them have custody or control of any contributions. Additionally some of the costs paid to Blue North and Russ Reid Company are purely ministerial. Therefore, they are not included in the amounts paid listed on Schedule G. The costs include printing, postage, and freight. In FY15, these costs were $271,959 and $1,796,026 for Blue North and Russ Reid Company, respectively.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PORTERS CALL
PO Box 871FranklinTN37065010690242501(c)(3)$12,000Ministry Donation
GOSPEL MUSIC TRUST FUND
PO Box 932BrentwoodTN37024581647495501(c)(3)$9,000Ministry Donation
JUBILEE YOUTH RANCH
29 JUBILEE CIRPRESCOTTWA99348510505773501(c)(3)$1,080,000Secondary/High School
SOJOURNERS
PO BOX 70730WASHINGTONDC20024237380554501(c)(3)$370,000Religious Media
NATIONAL IMMIGRATION FORUM
50 F ST NW STE 300WASHINGTONDC20001131776711501(c)(3)$350,000Advocacy
STEPHENS CHILDREN FOUNDATION INC
3755 36TH ST SEGRAND RAPIDSMI49512582219199501(c)(3)$244,528Private Grantmaking Foundations
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA152063805251216330501(c)(3)$103,600Religious leadership
MANOR BRETHREN IN CHRIST
530 Central Manor RdLANCASTERPA17603231976855501(c)(3)$100,000Christian
PRESBYTERIAN FRONTIER FELLOWSHIP
2510 WARREN RDINDIANAPA15701943142057501(c)(3)$100,000Protestant
CROSSROADS COMMUNITY CHURCH
445 B STYUBA CITYCA959915026680264991501(c)(3)$90,000Christian
YOUNG LIFE
PO BOX 70065PRESCOTTAZ86304840385934501(c)(3)$79,500Youth Development
FOOTS CREEK CHAPEL
913 FOOTS CREEK RDGOLD HILLOR97525936033165501(c)(3)$60,000Christian
RUGGED CROSS RANCH MINISTRIES
23800 NW FLYING M RDYAMHILLOR97148205773688501(c)(3)$60,000Christian
THE NAVIGATORS
PO BOX 6079ALBERT LEEMN56007846007896501(c)(3)$52,000Christian
GORDON COLLEGE
255 GRAPEVINE RDWENHAMMA01984042104258501(c)(3)$50,000Undergraduate college
LANGHAM PARTNERSHIP USA
PO BOX 189CAVE CREEKAZ85327237417198501(c)(3)$50,000Christian
UCB USA INC
2070 MULLIGAN WAYMEDFORDOR97504020706812501(c)(3)$50,000Health Support
PITTSBURGH OPERA INC
2425 LIBERTY AVEPITSBURGHPA15222251073139501(c)(3)$46,200Performing arts center
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI53707362171714501(c)(3)$58,500Christian
SAINT MARTINS UNIVERSITY
5300 PACIFIC AVE SELACEYWA985031297910564993501(c)(3)$41,000University
MESSIANIC JEWISH THEOLOGICAL INSTITUTE
PO BOX 928004SAN DIEGOCA92192611450335501(c)(3)$40,000Graduate, Professional school
THE CHURCH OF LIVING WATER
1615 CHAMBERS ST SEOLYMPIAWA98501911074612501(c)(3)$38,000Protestant
PREGNANCY CARE CENTER
714 SE 8TH STGRTS PASSPR97526931025665501(c)(3)$35,000Alliance/Advocacy
REID SAUNDERS EVANGELISTIC ASSN
PO BOX 4275SALEMOR97302431964291501(c)(3)$35,000Protestant
CARTER MEMORIAL UNITED METHODIST CHURCH
800 HIGHLAND AVENEEDHAMMA02494042133250501(c)(3)$26,500Christian
CENTRAL OREGON COMMUNITY COLLEGE FOUNDATION
2600 NEW COLLEGE WAYBENDOR97701936041247501(c)(3)$25,000Educational Institutions
WESTERN STATES FELLOWSHIP
10496 ALTA SIERRA DRGRASS VALLEYCA95949942674989501(c)(3)$25,000Christian
EVANGELICAL LUTHERAN CHURCH IN AMERICA
PO BOX 5023HAGERSTOWNMD21741411568278501(c)(3)$25,000Protestant
OLIVE CREST
515 116TH AVE NE STE 174BELLEVUEWA98004952877102501(c)(3)$23,000Foster Care
EASTSIDE ACADEMY
1717 BELLEVUE WAY NEBELLEVUEWA98004602157596501(c)(3)$22,000Secondary/High School
ALDERSGATE RENEWAL MINISTRIES
121 EAST AVENUEGOODLETTSVILLETN37072581322015501(c)(3)$19,250Christian
YOUTH FOR CHRIST
400 CRATER LAKEMEDFORDOR975016808930509269501(c)(3)$18,000Christian
GUTENBERG COLLEGE INC
1883 UNIVERSITY STEUGENEOR97403930726917501(c)(3)$15,000Research institute
TOUCHSTONE YOUTH
P O BOX 159231NASHVILLETN372159231621316818501(c)(3)$15,000Protestant
BROOKLAKE CHRISTIAN SCHOOL
PO BOX 116543ATLANTAGA30368911007178501(c)(3)$15,000Christian
PRISON FELLOWSHIP MINISTRIES
P O BOX 1550MERRIFIELDVA221161550620988294501(c)(3)$14,000Service to Prisoners
CITY THEATRE
1300 BINGHAM STPITTSBURGHPA15203251554580501(c)(3)$13,000Theater
FIRST PRESBYTERIAN CHURCH OF BELLEVUE
1717 Bellevue Way NEBELLEVUEWA98004910690267501(c)(3)$12,000Christian
INDIANA ALLIANCE
2510 WARREN RDINDIANAPA15701251361157501(c)(3)$10,500Protestant
CASCADE CHRISTIAN HIGH SCHOOL
815 21st Street SEPUYALLUPWA98372930817076501(c)(3)$10,000Christian
DESCHUTES BASIN LAND TRUST
P O BOX 628222ORLANDOFL328328222931186407501(c)(3)$10,000Environmental Quality
FOCUS ON THE FAMILY
P O BOX 628200ORLANDOFL328628200953188150501(c)(3)$10,000Christian
NEW DAY INC
11311 JAMES STHOLLANDMI49424256319941501(c)(3)$10,000Religion related
POCKET TESTAMENT LEAGUE
11 Toll Gate RdLITITZPA17543221616250501(c)(3)$10,000Christian
SISTERS SCHOOLS FOUNDATION
PO BOX 2155SISTERSOR97759931223422501(c)(3)$10,000Private Grantmaking Foundations
ST EDWARDS CATHOLIC CHURCH
PO BOX 489SISTERSOR97759300126619501(c)(3)$10,000Christian
PRAISEALUJAH DISCIPLESHIP
PO BOX 928004SAN DIEGOCA92192010964541501(c)(3)$10,000Christian
WILDERNESS TRAILS
1600 Sky Park Dr 216MEDFORDOR97504237030922501(c)(3)$10,000Children & Youth Services
SALVATION ARMY
2626 PENNSYLVANIA AVE NWWASHINGTONDC20037580660607501(c)(3)$9,750Salvation Army
UNION GOSPEL MISSION
PO BOX 7668OLYMPIAWA98507911680748501(c)(3)$9,000Human Service Organizations
CROSSWALK COMMUNITY CHURCH
2600 NEW COLLEGE WAYBENDOR97701542040324501(c)(3)$8,000Christian
TEAMWORK CITY OF HOPE
PO BOX 4001MARTINSVILLEVA24115581821149501(c)(3)$8,000Christian
RUACH ISRAEL
754 GREENDALE AVENEEDHAMMA02492042713477501(c)(3)$7,400Religion related
UNIVERSITY PRESBYTERIAN CHURCH
4540 15th Ave NESEATTLEWA98105910564756501(c)(3)$7,000Protestant
NATIONAL CHRISTIAN FOUNDATION
2025 FIRST AVE PH ASEATTLEWA98121910595029501(c)(3)$7,000Christian
NORTH AMERICAN MISSION BOARD
PO BOX 116543ATLANTAGA30368582379481501(c)(3)$6,000Christian
INSIGHT FOR LIVING
5912 PENN AVEPITTSBURGHPA152063805953392299501(c)(3)$6,000Christian
JONI AND FRIENDS
340 HIGHLAND DR STE 200MOUNTVILLEPA17554953402002501(c)(3)$6,000Christian
WATERMARK COMMUNITY CHURCH
7540 LBJ FreewayDALLASTX75251752830999501(c)(3)$43,250Protestant
Mission Aviation Fellowship
PO Box 47NampaID83653951920983501(c)(3)$40,000Christian; Community Improvement, Capacity Building N.E.C.
Green Valley Christian Church
390 Ridge Vista AveSan JoseCA95127946092059501(c)(3)$7,500Christian
Mountain Re-Source Center
HC 73 Box 18CRosedaleWV26636841178699501(c)(3)Development$16,170FMV at time of donationBuilding Supplies
OPERATION SHARING - CHRISTIAN
6550 S Ky Route 321HagerhillKY41222610661137501(c)(3)Development$3,698,565FMV at time of donationBooks, Building Supplies, House Furnishings, Cleaning Supplies, Assorted
The Community Warehouse
3969 NE Martin Luther King Jr BlvdPortlandOR97212931310582501(c)(3)Development$129,315FMV at time of donationBuilding Supplies, Assorted
The Education Partnership
281 Corliss StPittsburghPA15220900438744501(c)(3)Development$529,499FMV at time of donationMixed Shipments
FieldValueIRS element (for citing)
Total501c3 Org65Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Intense Financial Hardship Grant6$4,145
Child Champions Grant13$9,436
Youth Empowerment Grant14$50,000

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 US 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 and international partners based in 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 Circular A133 audits. 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
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 (13 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$435,791$0$0$0$15,463$0$69,016$0$16,485$0$536,755$0$0$0
Lawrence K Probus
CFO, Sr VP Strat Solutions$246,559$0$0$0$8,100$0$37,858$0$22,728$0$315,245$0$0$0
Joan Mussa
Sr VP Mobilization$209,868$0$0$0$24,326$0$37,955$0$22,629$0$294,778$0$0$0
Kent Hill
Sr VP Intl Programs$211,119$0$0$0$24,141$0$26,079$0$4,263$0$265,602$0$0$0
Julie Regnier
Sr VP HR$187,912$0$0$0$6,810$0$29,556$0$7,728$0$232,006$0$0$0
William Randolph
CIO/CAO$188,615$0$0$0$7,810$0$24,843$0$22,522$0$243,790$0$0$0
Christopher Glynn
Sr VP Trans Engagement$179,870$0$0$0$22,151$0$16,814$0$19,200$0$238,035$0$0$0
John Daggett
Treasury Director$174,443$0$0$0$10,310$0$40,857$0$15,737$0$241,347$0$0$0
Lana Reda
VP Channel/Product Mgmt$182,367$0$0$0$12,909$0$29,390$0$944$0$225,610$0$0$0
Steve McFarland
VP Chief Legal Officer$176,257$0$0$0$8,910$0$23,302$0$15,300$0$223,769$0$0$0
Cheryl Jereczek
VP Private Funding$170,568$0$0$0$6,810$0$20,398$0$17,277$0$215,053$0$0$0
Kathleen Evans
VP Chief Fin and Stra$167,735$0$0$0$6,810$0$28,759$0$7,649$0$210,953$0$0$0
Timothy Sawer
VP Growth Opportunities$164,964$0$0$0$6,810$0$19,227$0$21,637$0$212,638$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPart I, Line 1a: Richard Stearns, CEO, is allowed to have family members travel with him to the field. World Vision pays for the travel, then adds the benefit to his taxable income.
Part I, Line 4bRichard Stearns, $12,629

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$21,621,631NoncashContributionsRptF990Amt
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$71,808,033NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution462ContributionCnt
Noncash Contributions Rpt F990$5,795,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$800,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution374ContributionCnt
Noncash Contributions Rpt F990$46,858,259NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at time of donationMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution152ContributionCnt
Noncash Contributions Rpt F990$112,845,769NoncashContributionsRptF990Amt
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 Supp141$24,053,746FMV at time of donat
Yes (X)Miscellaneous238$15,903,571FMV at time of donat
Yes (X)Office Supp105$4,451,497FMV at time of donat
Yes (X)School Supp54$2,394,479FMV at time of donat
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
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.

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 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 by internal audit 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 and documents any compensation adjustments. In addition, the Compensation Committee, a sub-group of the Board of Directors, utilizes several for-profit and non-profit salary surveys to establish and validate the CEO's salary on an annual 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 Senior Vice Presidents and the Chief Operating Officer (COO) of World Vision is managed and documented by the World Vision US' Compensation Manager. All Senior Vice President positions and the COO's position 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 each Senior Vice President and the COO within the appropriate grade level and within WVUS salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate the compensation levels of the Senior Vice Presidents and the COO are consistent with our compensation philosophy and current market data. In January 2014, the Board requested a compensation review company to conduct a thorough market competitive executive compensation analysis to determine where World Vision's executives' salaries are positioned compared to the market. The positions reviewed included the President, Sr VP Strategic Solutions- CFO, Sr VP Mobilization, Sr VP International Programs, Sr VP Transformational Engagement, CIO/CAO, and the Sr VP Human Resources.
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 Loss -18,840,029. Change in Value of Split Interest Agreements -492,879.
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)

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World Vision Properties LLC
34834 Weyerhaeuser Way SouthFederal WayWA98001260002063Holds building located in Washington D.C.DC$0$5,773,383World Vision Inc
World Vision Real Properties LLC
34834 Weyerhaeuser Way SouthFederal WayWA98001260831189Receive donated real propertyNV$800,000$4,720,331World Vision Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

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CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98001ZIPCd
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EIN481265565EIN
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Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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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