COMPASSION INTERNATIONAL INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION INTERNATIONAL INCORPORATED (EIN 36-2423707)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-08
- IRS object ID
- 201542819349300739
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-08T18:15:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Ste 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362423707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 7194877000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Anderson | PersonNm |
| Person Title | SR VP | PersonTitleTxt |
| Phone | 7194877000 | PhoneNum |
| Signature | 2015-10-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Santiago H Mellado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,269,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.compassion.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Christian Child Development | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1132 | TotalEmployeeCnt |
| Total Volunteers | 21257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$73,167 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $712,969,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $765,156,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,927,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,106,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $398,991 | PYOtherRevenueAmt |
| CY Other Revenue | $46,274 | CYOtherRevenueAmt |
| PY Total Revenue | $716,295,390 | PYTotalRevenueAmt |
| CY Total Revenue | $768,309,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,480,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513,328,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,033,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,727,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $397,612 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $465,508 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,914,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,537,628 | PYOtherExpensesAmt |
| CY Other Expenses | $124,856,337 | CYOtherExpensesAmt |
| PY Total Expenses | $710,449,180 | PYTotalExpensesAmt |
| CY Total Expenses | $776,377,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,846,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,067,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $288,996,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $287,472,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,803,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,400,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $207,192,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,072,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In response to the Great Commission, Compassion International exists as an advocate for children, to release them from their spiritual, economic, social, and physical poverty and to enable them to become responsible and fulfilled Christian adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $557,348,178 | ExpenseAmt |
| Grant | $465,625,316 | GrantAmt |
| Desc | Compassion Core Programs - Compassion's Child Sponsorship Program (CDSP) connects impoverished children in the developing world with individual sponsors in developed nations who fund and participate in a holistic process of child nurture and care. Implemented through church-based child development centers, sponsored children are ushered into a systematic program of discipleship where they experience the benefits of being known, loved and protected. Child development outcomes are monitored in the areas of health practices and physical health; economic skill building and motivation; abilities in social interaction; and demonstrated commitment to the Lordship of Christ. Each outcome category has an attendant set of growth indicators. CDSP beneficiaries total 1,701,025 in 26 countriesContinues on Schedule O.Continuation of Core Programs -Compassion's Child Survival Program (CSP) is an early childhood ministry that rescues and nurtures infants and toddlers in situations of dire poverty. Implemented through church-based child development centers, specialists equip pregnant women and mothers of infants and toddlers as the primary care givers to young vulnerable children. Women are introduced to a holistic child development program to enable their children to survive and thrive. Outcomes measure the physical health of the child; mother child interaction and social curiosity and interaction. Caregiver outcomes are also monitored with indicators in place for children and mothers. CSP Mother-child beneficiaries total 30,191 in 26 countries.Compassion's Leadership Development Program (LDP) launches outstanding graduates from our Child Sponsorship Program into their full, God-given potential. They are equipped with a university degree, mentored in their Christian life and instilled with a passion to serve that transforms their communities and spheres of influence. Students are linked with individual sponsors to fund and participate in their LDP experience. Student outcomes are monitored in the areas of in-depth spiritual development; physical health and practice; professional and personal skills' for economic self-sufficiency; self-worth and relationship skills; and servant leadership characteristics. LDP student beneficiaries total 2411 in 20 countries. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,657,743 | ExpenseAmt |
| Grant | $45,942,635 | GrantAmt |
| Desc | Compassion deploys Complementary Interventions (CIV) in order to remove significant obstacles to holistic child development and improved effectiveness in its core programs of CSP, CDSP and LDP. These interventions are strategically targeted at: HIV/AIDS care and education; nutrition and health issues; the protection of highly vulnerable children; minor and major medical procedures; non-formal education; parent education; disaster relief; micro-enterprise income generation; and safe water, sanitation and hygiene solutions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,528,917 | ExpenseAmt |
| Grant | $1,760,205 | GrantAmt |
| Revenue | $33,271 | RevenueAmt |
| Desc | Compassion International exists as an advocate for children in poverty. It strategically raises the awareness of the needs, neglect, nurture, and potential of children in poverty and inspires and mobilizes the Church to a greater involvement and effectiveness on their behalf. In developing nations where Compassion does not implement its holistic child development programs, Advocacy initiatives provide curriculum and training to churches and universities as well as convenes theological conferences on child development, and maintains a holistic child development website. In the developed world Compassion Advocacy mounts cause-based communications and provides resources to the Church to spur involvement on behalf of children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,604,278 | ExpenseAmt |
| Desc | USA Sponsor EngagementThe personal relationship between a sponsor and their sponsored child is a foundational component of Compassion's child development strategy. Sponsorship is more than a financial commitment, it is also the avenue through which sponsors build relationships with their child, provide personal encouragement and life lessons, and participate in a full-orbed child development experience. Keys to this relationship are personal letters and notes. Compassion processed over 4.4 million letters between sponsors and their children in the last year. Compassion's USA Group created and delivered approximately 770,000 updated child packets with new pictures and information for sponsors. Additionally, sponsors and donors have access to a centralized communication center to obtain support and information regarding their sponsorship relationship. The center fielded approximately 415,000 phone calls and 97,000 emails in the year. Facts: Number of phone calls: 414,517. Number of emails: 97,158. Number of US packet updates: 772,704 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,604,278 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $635,139,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 391 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | TO | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ed Anderson CFO Compassion International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194877000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809213668 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Hawkins | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Francisco Batres | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald C Mathieu | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judy Golz | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurent Mbanda | |||||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Wesolowski | |||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth F Morgan | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jean-Francois Bussy | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul R Ackerman - part year | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Jeffs | |||||||||
| General Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Santiago H Mellado | |||||||||
| President & CEO | 40.00 | Yes (X) | $296,044 | $0 | $41,623 | Yes (X) | |||
| Edward Anderson | |||||||||
| Senior VP/CFO | 40.00 | $246,575 | $0 | $36,595 | Yes (X) | ||||
| Mark Yeadon | |||||||||
| Senior VP | 40.00 | $215,531 | $0 | $32,644 | Yes (X) | ||||
| Mark Hanlon | |||||||||
| Senior VP | 40.00 | $218,864 | $0 | $33,815 | Yes (X) | ||||
| Jeffrey Wood | |||||||||
| Senior VP - part year | 40.00 | $279,316 | $0 | $11,173 | Yes (X) | ||||
| Dan Brewster | |||||||||
| Advocacy Program Director | 40.00 | $184,815 | $0 | $19,209 | Yes (X) | ||||
| Stephen A Oakley | |||||||||
| Vice President - Legal | 40.00 | $186,056 | $0 | $35,086 | Yes (X) | ||||
| Scott Todd | |||||||||
| Senior VP | 40.00 | $198,527 | $0 | $37,707 | Yes (X) | ||||
| Cassandra Shepard | |||||||||
| Senior VP | 40.00 | $187,172 | $0 | $24,434 | Yes (X) | ||||
| Wesley K Stafford | |||||||||
| President Emeritus | 20.00 | $132,886 | $0 | $12,856 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,145,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $285,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Deloitte Consulting LLP | |||||
| 4022 Sells Drive | Heritage | TN | 37076 | Consulting Services | $14,133,798 |
| Brewco Marketing Group | |||||
| 106 Brewer Dr | Central City | KY | 42330 | Marketing Services | $2,674,952 |
| Gloo LLC | |||||
| Central City KY | Boulder | CO | 80302 | Consulting Services | $1,750,000 |
| PSI Group | |||||
| 10110 I Street | Omaha | NE | 68127 | Mail presort Services | $1,675,000 |
| Tek Systems | |||||
| 7437 Race Road | Hanover | MD | 21076 | IT Contract Labor | $1,633,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $241,276 | FederatedCampaignsAmt |
| Fundraising | $2,506,742 | FundraisingAmt |
| All Other Contributions | $762,408,574 | AllOtherContributionsAmt |
| Noncash Contributions | $2,420,326 | NoncashContributionsAmt |
| Total Contributions | $765,156,592 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,757,034 | TotalRevenueColumnAmt |
| Exclusion | $1,757,034 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,006 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,319,711 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,331,446 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,735 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,735 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,875,085 | SecuritiesAmt |
| Other | $157,879 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,556,259 | SecuritiesAmt |
| Other | $126,867 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,318,826 | SecuritiesAmt |
| Other | $31,012 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,349,838 | TotalRevenueColumnAmt |
| Exclusion | $1,349,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,906,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,506,742 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,906,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,148 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $38,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Honorariums | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,003 | TotalRevenueColumnAmt |
| Exclusion | $13,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,309,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,119,875 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,258,156 | TotalAmt |
| Program Services | $513,258,156 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,267 | TotalAmt |
| Program Services | $264,006 | ProgramServicesAmt |
| Management And General | $591,604 | ManagementAndGeneralAmt |
| Fundraising | $302,657 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,424 | TotalAmt |
| Program Services | $13,414 | ProgramServicesAmt |
| Management And General | $49,183 | ManagementAndGeneralAmt |
| Fundraising | $26,827 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,434,688 | TotalAmt |
| Program Services | $48,906,828 | ProgramServicesAmt |
| Management And General | $24,640,156 | ManagementAndGeneralAmt |
| Fundraising | $26,887,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442,277 | TotalAmt |
| Program Services | $4,615,180 | ProgramServicesAmt |
| Management And General | $2,263,096 | ManagementAndGeneralAmt |
| Fundraising | $2,564,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,177,450 | TotalAmt |
| Program Services | $9,619,893 | ProgramServicesAmt |
| Management And General | $5,570,132 | ManagementAndGeneralAmt |
| Fundraising | $3,987,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,424,968 | TotalAmt |
| Program Services | $3,662,870 | ProgramServicesAmt |
| Management And General | $1,803,515 | ManagementAndGeneralAmt |
| Fundraising | $1,958,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,722 | TotalAmt |
| Program Services | $1,234,452 | ProgramServicesAmt |
| Management And General | $583,585 | ManagementAndGeneralAmt |
| Fundraising | $81,685 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,736 | TotalAmt |
| Program Services | $77,486 | ProgramServicesAmt |
| Management And General | $98,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,508 | TotalAmt |
| Fundraising | $465,508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,292,799 | TotalAmt |
| Program Services | $18,848,247 | ProgramServicesAmt |
| Management And General | $6,758,248 | ManagementAndGeneralAmt |
| Fundraising | $20,686,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,328,035 | TotalAmt |
| Program Services | $2,009,916 | ProgramServicesAmt |
| Management And General | $667,615 | ManagementAndGeneralAmt |
| Fundraising | $10,650,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,878,851 | TotalAmt |
| Program Services | $11,100,659 | ProgramServicesAmt |
| Management And General | $8,252,528 | ManagementAndGeneralAmt |
| Fundraising | $5,525,664 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,798,418 | TotalAmt |
| Program Services | $2,806,662 | ProgramServicesAmt |
| Management And General | $1,944,503 | ManagementAndGeneralAmt |
| Fundraising | $2,047,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,885,976 | TotalAmt |
| Program Services | $4,287,836 | ProgramServicesAmt |
| Management And General | $1,149,433 | ManagementAndGeneralAmt |
| Fundraising | $448,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,734,896 | TotalAmt |
| Program Services | $11,576,682 | ProgramServicesAmt |
| Management And General | $875,776 | ManagementAndGeneralAmt |
| Fundraising | $5,282,438 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,459,318 | TotalAmt |
| Program Services | $2,700,295 | ProgramServicesAmt |
| Management And General | $2,002,666 | ManagementAndGeneralAmt |
| Fundraising | $1,756,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,518 | TotalAmt |
| Program Services | $86,534 | ProgramServicesAmt |
| Management And General | $73,379 | ManagementAndGeneralAmt |
| Fundraising | $22,605 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | International expansion | Desc |
| Total | $1,220,068 | TotalAmt |
| Fundraising | $1,220,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,377,075 | TotalAmt |
| Program Services | $635,139,116 | ProgramServicesAmt |
| Management And General | $57,323,669 | ManagementAndGeneralAmt |
| Fundraising | $83,914,290 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,692,553 | BOYAmt |
| EOY | $80,259,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,697,291 | BOYAmt |
| EOY | $10,851,630 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,566 | BOYAmt |
| EOY | $1,259,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,750 | BOYAmt |
| EOY | $5,746,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,446,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,304,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,530,952 | BOYAmt |
| EOY | $89,142,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,311,685 | BOYAmt |
| EOY | $98,331,628 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,632 | BOYAmt |
| EOY | $90,696 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,000 | BOYAmt |
| EOY | $1,790,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,996,429 | BOYAmt |
| EOY | $287,472,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,795,496 | BOYAmt |
| EOY | $41,896,112 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,196,307 | BOYAmt |
| EOY | $46,830,052 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,394 | BOYAmt |
| EOY | $325,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,772 | BOYAmt |
| EOY | $1,347,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,803,969 | BOYAmt |
| EOY | $90,400,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,150,040 | BOYAmt |
| EOY | $91,265,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,331,820 | BOYAmt |
| EOY | $96,662,942 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,710,600 | BOYAmt |
| EOY | $9,143,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,192,460 | BOYAmt |
| EOY | $197,072,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,996,429 | BOYAmt |
| EOY | $287,472,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,067,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,589,023 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$463,867 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,401,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,083,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,893,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,969,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,890,919 | CurrentTaxYearAmt |
| Total | $3,278,237,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,154 | CurrentTaxYearAmt |
| Total | $632,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,585,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,219,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,000,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,089,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,974,073 | CurrentTaxYearAmt |
| Total | $3,278,870,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,312 | CurrentTaxYearAmt |
| Total | $641,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,312 | CurrentTaxYearAmt |
| Total | $641,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,278,228,653 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,679,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,077,444 | CurrentTaxYearAmt |
| Total | $12,364,928 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,679,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,077,444 | CurrentTaxYearAmt |
| Total | $12,364,928 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,919,718 | CurrentTaxYearAmt |
| Total | $2,959,328 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,786,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,580,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,688,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,168,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,971,235 | CurrentTaxYearAmt |
| Total | $3,294,194,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 1 Reason for Public Charity Status | FormAndLineReferenceDesc |
| Explanation | Compassion International, Inc. is classified as an Association of Churches under Internal Revenue Code section 170(b)(1)(A)(i), previously the classification was a Publicly Supported Charity under IRC section 590(a)(2). Compassion voluntarily files Form 990 and Schedule A is filed as a public supported entity to disclose the public support. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,802,262 | BeginningYearBalanceAmt |
| Contributions | $341,433 | ContributionsAmt |
| Investment Earnings Or Losses | $612,264 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $604,904 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,151,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,577,678 | BeginningYearBalanceAmt |
| Contributions | $311,699 | ContributionsAmt |
| Investment Earnings Or Losses | $1,480,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $567,407 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,802,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,806,615 | BeginningYearBalanceAmt |
| Contributions | $330,657 | ContributionsAmt |
| Investment Earnings Or Losses | $976,851 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $506,445 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,607,678 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,274,083 | BeginningYearBalanceAmt |
| Contributions | $482,734 | ContributionsAmt |
| Investment Earnings Or Losses | $129,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $357,935 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,721,379 | OtherExpendituresAmt |
| End Year Balance | $7,806,615 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,491,531 | BeginningYearBalanceAmt |
| Contributions | $1,136,640 | ContributionsAmt |
| Investment Earnings Or Losses | $1,442,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,701 | GrantsOrScholarshipsAmt |
| Other Expenditures | $455,004 | OtherExpendituresAmt |
| End Year Balance | $9,274,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,928,683 | OtherCostOrOtherBasisAmt |
| Book Value | $11,928,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,218,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,051,983 | DepreciationAmt |
| Book Value | $54,166,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,343,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,183,479 | DepreciationAmt |
| Book Value | $14,160,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,955,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,068,957 | DepreciationAmt |
| Book Value | $8,886,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,142,194 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Trust Obligations | $808,687 |
| Gift Annunity Payable | $469,947 |
| Revocable Trust Agreements | $69,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,347,872 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $766,383,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,589,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,646 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$198,194 | OtherRevenueAmt |
| Revenue Not Reported | -$1,660,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $768,044,065 | RevenueSubtotalAmt |
| Other Revenues Not Included | $265,673 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $265,673 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $768,309,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $776,503,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,646 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $776,377,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $776,377,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Compassion has split-interest trust agreements. The assets are recorded on Compassion's balance sheet with a corresponding liability for the % owed to the other named beneficiaries. |
| Part V, Line 4: | The child sponsorship endowment fund is established for the purpose of providing ongoing support for children participating in Compassion's child sponsorship program. The leadership development endowment fund is established for the purpose of providing ongoing support for students participating in Compassion's leadership development program. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements -198,194. |
| Part XI, Line 4b - Other Adjustments: | Refund of Contributions 265,673. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Grants to Recipients | $102,785,933 | |
| East Asia and the Pacific | 0 | 0 | Program Grants to Recipients | $68,541,366 | |
| North America | 0 | 0 | Program Grants to Recipients | $9,892,896 | |
| South America | 0 | 0 | Program Grants to Recipients | $97,083,640 | |
| South Asia | 0 | 0 | Program Grants to Recipients | $50,299,882 | |
| Sub-Saharan Africa | 0 | 0 | Program Grants to Recipients | $184,495,439 | |
| Europe | 0 | 0 | Program Grants to Recipients | $73,000 | |
| Central America and the Caribbean | 6 | 335 | Program Services | $14,088,913 | Christian Child Development |
| East Asia and the Pacific | 4 | 313 | Program Services | $7,126,770 | Christian Child Development |
| North America | 1 | 41 | Program Services | $1,582,326 | Christian Child Development |
| South America | 5 | 253 | Program Services | $11,265,900 | Christian Child Development |
| South Asia | 4 | 217 | Program Services | $5,307,511 | Christian Child Development |
| Sub-Saharan Africa | 8 | 609 | Program Services | $22,638,118 | Christian Child Development |
| Middle East and North Africa | 0 | 0 | Program Grants to Recipients | $69,000 | |
| Russia and Neighboring States | 0 | 0 | Program Grants to Recipients | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 335 | SubtotalEmployeesCnt |
| Continutation Total Office | 22 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1433 | ContinutationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 1768 | TotalEmployeeCnt |
| Subtotal Spent | $527,261,069 | SubtotalSpentAmt |
| Continuation Spent | $48,006,625 | ContinuationSpentAmt |
| Total Spent | $575,267,694 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America & the Caribbean | Advocacy | $38,000 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $15,909,338 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $15,350,761 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $14,911,134 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $13,302,306 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $15,743,685 | Wire Transfer | |
| Central America & the Caribbean | Child Development | $27,480,521 | Wire Transfer | |
| Central America & the Caribbean | Advocacy | $14,808 | Wire Transfer | |
| Middle East and North Africa | Advocacy | $21,000 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $32,692,324 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $27,000 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $24,356,088 | Wire Transfer | |
| East Asia and the Pacific | Child Development | $10,849,251 | Wire Transfer | |
| Europe | Advocacy | $30,000 | Wire Transfer | |
| North America | Child Development | $9,892,896 | Wire Transfer | |
| South America | Child Development | $21,651,372 | Wire Transfer | |
| South America | Child Development | $11,254,900 | Wire Transfer | |
| South America | Child Development | $19,582,835 | Wire Transfer | |
| South America | Child Development | $24,505,488 | Wire Transfer | |
| South America | Child Development | $20,069,046 | Wire Transfer | |
| South Asia | Child Development | $6,359,909 | Wire Transfer | |
| South Asia | Child Development | $41,235,134 | Wire Transfer | |
| South Asia | Advocacy | $36,188 | Wire Transfer | |
| South Asia | Child Development | $2,668,651 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $17,212,353 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $31,351,256 | Wire Transfer | $11,790 |
| Sub-Saharan Africa | Child Development | $16,883,900 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $32,396,226 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $23,102,640 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $24,458,264 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $8,892,004 | Wire Transfer | |
| Sub-Saharan Africa | Child Development | $30,159,157 | Wire Transfer | |
| Europe | Advocacy | $37,000 | Wire Transfer | |
| Sub-Saharan Africa - Angola, | Advocacy | $25,000 | Wire Transfer | |
| Middle East and North Africa | Advocacy | $48,000 | Wire Transfer | |
| South America | Advocacy | $20,000 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $20,000 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $561,803 | Wire Transfer | |
| Europe | Advocacy | $6,000 | Wire Transfer | |
| Central America & the Caribbean | Advocacy | $35,380 | Wire Transfer | |
| Russia and Neighboring States | Advocacy | $15,000 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $15,900 | Wire Transfer | |
| East Asia and the Pacific | Advocacy | $15,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant funds are distributed monthly from Compassion corporate office to each Compassion field office located outside the United States. Compassion controls the donated funds. These offices employ professional accounting staff. Field offices grant these funds to the over 6,900 partner churches worldwide and beneficiaries. The use of grant funds at the partner church level is monitored by monthly reporting to the field offices. Field offices ensure compliance of the use of all grant funds with program standards. Field offices submit financial reports monthly to the corporate office. Internal audit standards require that 50%- 60% of partner churches are audited each year. All field offices undergo internal audits on a rotational basis and most are audited externally as well. Program Service funds are distributed monthly from corporate office to each field office located outside the United States. The field office manages these funds and the program services provided to the beneficiaries. Field offices submit financial reports monthly to the corporate office. All field offices undergo internal audits on a rotational basis and most are audited externally as well. Advocacy grants are selected initially through specific criteria based on global strategy. Compassion seeks advocacy opportunities that are aligned with Compassion's mission and purpose. These grants are monitored yearly. |
| Part I, line 3: | See description above for the method used to account for expenditures. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shared Media | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 46695 | AddressLine1Txt |
| City | Eden Prairie | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553440695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $465,508 | RetainedByContractorAmt |
| Net To Organization | -$465,508 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $465,508 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$465,508 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rock and Worship Roadshow Tour | Event1Nm |
| Gross Receipts Event1 | $2,929,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $871,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,058,527 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $824,374 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $193,192 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $991,955 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,006 | OtherDirectExpensesEvent1Amt |
| Event2 | Other Concert Tours | Event2Nm |
| Gross Receipts Event2 | $2,483,824 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,635,637 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $848,187 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,030 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $338,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $505,680 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,413,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,506,742 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,906,714 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $828,404 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,219 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,330,405 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $554,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,906,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Lines 10 and 11 | FormAndLineReferenceDesc |
| Explanation | Compassion has taken a conservative position on the Fundraising Events Reporting. Schedule G, Part II only shows the direct expenses to the amount of revenue. The excess direct expenses have been reported as Fundraising Expenses on the Statement of Functional Expenses. This is the same position taken on the audited Financial Statements. If Schedule G was prepared according to the instructions, the full amount of direct expenses of $4,174,007 would be reported on line 10. Then Line 11 would report a loss of $1,267,293. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| World Evangelical Alliance | |||||||
| 22 Cortland Street Fl 21 B | New York | NY | 10007 | 237254928 | 501(C)(3) | $20,000 | Ministry Assistance |
| Lausanne Committee for World Evanelization | |||||||
| 910 Calle Negocio Suite 300 | San Clemente | CA | 92673 | 330901290 | 501(C)(3) | $30,000 | Advocacy/Ministry Assistance |
| Global Children's Forum | |||||||
| 5054 Pleasant Valley Road | Virginia Beach | VA | 23464 | 262223257 | 501(C)(3) | $20,000 | Advocacy/Ministry Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Compassion International monitors the use of grant funds in the U.S. through periodic contact with these organizations, maintaining business relationships, and various reports. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Santiago H Mellado | ||||||||||||||
| President & CEO | $291,154 | $0 | $1,000 | $0 | $3,890 | $0 | $25,973 | $0 | $15,650 | $0 | $337,667 | $0 | $0 | $0 |
| Edward Anderson | ||||||||||||||
| Senior VP/CFO | $245,408 | $0 | $1,000 | $0 | $167 | $0 | $24,914 | $0 | $11,681 | $0 | $283,170 | $0 | $0 | $0 |
| Mark Yeadon | ||||||||||||||
| Senior VP | $214,229 | $0 | $1,000 | $0 | $302 | $0 | $21,925 | $0 | $10,719 | $0 | $248,175 | $0 | $0 | $0 |
| Mark Hanlon | ||||||||||||||
| Senior VP | $211,212 | $0 | $1,000 | $0 | $6,652 | $0 | $22,134 | $0 | $11,681 | $0 | $252,679 | $0 | $0 | $0 |
| Jeffrey Wood | ||||||||||||||
| Senior VP - part year | $67,769 | $0 | $0 | $0 | $211,547 | $0 | $7,562 | $0 | $3,611 | $0 | $290,489 | $0 | $0 | $0 |
| Dan Brewster | ||||||||||||||
| Advocacy Program Director | $73,922 | $0 | $0 | $0 | $110,893 | $0 | $9,809 | $0 | $9,400 | $0 | $204,024 | $0 | $0 | $0 |
| Stephen A Oakley | ||||||||||||||
| Vice President - Legal | $191,096 | $0 | $1,000 | $0 | -$6,040 | $0 | $19,436 | $0 | $15,650 | $0 | $221,142 | $0 | $0 | $0 |
| Scott Todd | ||||||||||||||
| Senior VP | $199,142 | $0 | $1,000 | $0 | -$1,615 | $0 | $20,263 | $0 | $17,444 | $0 | $236,234 | $0 | $0 | $0 |
| Cassandra Shepard | ||||||||||||||
| Senior VP | $187,865 | $0 | $1,000 | $0 | -$1,693 | $0 | $19,025 | $0 | $5,409 | $0 | $211,606 | $0 | $0 | $0 |
| Wesley K Stafford | ||||||||||||||
| President Emeritus | $81,168 | $0 | $50,997 | $0 | $721 | $0 | $12,856 | $0 | $0 | $0 | $145,742 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Housing allowance is provided to expatriate employees. This is reported as taxable income to the employee on their Form W-2. Travel for companions: Eligible employees may take a trip, every fifth year of employment with his/her spouse to a country where Compassion serves children. With Board approval, the CEO was accompanied by his spouse on three business trips this year. Every three years, Board members and each of their spouses are invited to accompany the CEO to a country where Compassion serves children. Spouse travel is treated as a taxable benefit. Health benefit: All full-time exempt employees are eligible for reimbursement of a health club membership or health equipment up to a maximum of $500. (taxable W-2 income) Tax indemnification and gross-up payments: Gross-up payments are made for taxes on the spouses' portion of travel as described above. Gross-up payments are also provided for rewards and recognition awards (awards are limited to $500). |
| Part I, Line 4a | Jeffrey Wood: Severance $218,535.10 Dan Brewster: Severance $ 93,390.60 |
| Part II line 10 | Wess Stafford was a part-time employee during 2014. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,611,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price-FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hardware & Software | 1 | $797,088 | FMV |
| Yes (X) | Water Filters | 1 | $11,790 | FMV |
| Yes (X) | Points for HP Hardware | 1 | $406 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | During FY15, Compassion contracted with a third party to process and sell non-cash contributions. The third party received the goods, sold the items, and forwarded the proceeds to Compassion. Compassion received detail information on each donation and credited the donor's accounts accordingly. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Overall | Compassion International, Inc. is not required to file Form 990 because it is an Association of Churches described in the Internal Revenue Code section 170 (b)(1)(A)(i) and 6033(a)(3)(A)(i) but is doing so voluntarily. Schedule A is filed as a public supported entity to disclose the public support. |
| Form 990 - Part I Summary Line 7a | Total unrelated business revenue reported on 990T is $182,500. The Statement of Revenue Line 8a includes this revenue but the net revenue nets to zero which is what is reported on Line 7a Part I. |
| Form 990, Part VI, Section B, line 11 | Compassion International's Form 990 is prepared and reviewed by an independent CPA firm. Before the Form 990 is filed with the I.R.S.; our finance division reviews the 990 in detail; our top executive leadership provides an upper level review; and the governing Board of Directors are provided a copy for review prior to the filing of the return. |
| Form 990, Part VI, Section B, line 12c | Compassion International regularly and consistently monitors and enforces compliance with the conflict of interest policy by administering an annual questionnaire to all managers, directors, executives and Board of Directors. Multiple Vice Presidents review transactions for potential conflicts of interest/related party transactions. The Finance and Audit Committee of the Board is updated on the results and approves the continuing of the business relationship on any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | Compassion International reviews and approves the CEO's compensation annually through independent persons, comparability data and contemporaneous substantiation through the following process: Annually, the Compassion International Human Resource Division provides comparable market compensation data for the Board to review for the CEO and Key Employees. The Board reviews the data, documents the deliberations and decisions of the review and approves the compensation for the CEO. In addition, the Compassion International Human Resource Division gathers compensation comparability data regarding all Compassion International employees, including Key Employees, and reviews and approves the compensation amounts. |
| Form 990, Part VI, Section C, line 19 | Compassion International makes its governing documents, conflict of interest policy, and financial statements available upon request through mail or in person at the Colorado Springs office. Compassion International also makes its financial statements and Form 990 available at www.compassion.com. |
| Statement of Revenue - lines 8 and 10 | Compassion International, Inc. has reported Fundraising Events expenses(line 8b) and Cost of Goods sold (line 10b) limited to the gross income from those specific events. The additional expenses have been reported in the Statement of Functional Expenses - Fundraising expenses. |
| Form 990 Part X Balance Sheet- Line 1 | Compassion earns on account balances. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements -198,194. Refund of contributions -265,673. |
| Form 990 - Various | Certain questions on the Form 990 may be left blank. This means the question is not applicable. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion Productions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Billingsly CT Suite 17 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370676445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611741198 | EIN |
| Primary Activities | concert production | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $2,906,715 | TotalIncomeAmt |
| End Of Year Assets | $2,497,931 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Inc | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Charitable Remainder Unitrust | |||
| hold assets | CA | Compassion | 0 |
| Charitable Remainder Unitrust | |||
| hold assets | CO | Compassion | 0 |
| Charitable Remainder Unitrust | |||
| hold assets | WA | Compassion | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |