COMPASSION INTERNATIONAL INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION INTERNATIONAL INCORPORATED (EIN 36-2423707)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-09
- IRS object ID
- 201222839349300637
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-09T14:40:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362423707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 7194877000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213668 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward Anderson | Name |
| Title | SR VP | Title |
| Phone | 7194877000 | Phone |
| Date Signed | 2012-10-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wesley K Stafford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 626228799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.compassion.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Christian Child Development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1028 | TotalNbrEmployees |
| Total Nbr Volunteers | 8958 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 547401127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596083005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1437019 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2635313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 548928110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 598798440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 344116665 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 395573676 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83192611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89985250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 93714 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52527975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93009692 | OtherExpensePriorYear |
| Other Expenses Current Year | 99536375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 520412682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 585095301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28515428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13703139 | RevenuesLessExpensesCY |
| Total Assets BOY | 233753013 | TotalAssetsBOY |
| Total Assets EOY | 250123941 | TotalAssetsEOY |
| Total Liabilities BOY | 61694912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64487486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172058101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185636455 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 364055817 | Expense |
| Grants | 294813846 | Grants |
| Description | 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 1,340,813 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; social curiosity and interaction; as well as age-appropriate spiritual awareness. Caregiver outcomes are also monitored with indicators in place for children and mothers. CSP Mother-child beneficiaries total 27,343 in 18 countriesCompassion'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 nations. 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 2,954 in 17 countries | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103190431 | Expense |
| Grants | 99011481 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6119001 | Expense |
| Grants | 1748349 | Grants |
| Revenue | 72352 | Revenue |
| Description | 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 enables 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19925340 | Expense |
| Grants | 0 | Grants |
| Description | USA Group Sponsor MinistryThe 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 million letters between sponsors and their children in the last year. Compassion's USA Group created and delivered approximately 440,000 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 600,000 phone calls and 80,000 emails in the year. Number of phone calls: 599,756. Number of emails: 77,945. Number of US packet updates: 446,479. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19925340 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 493290589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 340 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1028 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | TO | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ed Anderson CFO Compassion International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7194877000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213668 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert Hawkins | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Francisco Batres | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Ronald C Mathieu | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Judy Golz | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Julie Weller | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Karen Wesolowski | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Hugo Verwijs - resigned 12012 | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Jean-Francois Bussy | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Mike Jeffs | ||||||||
| General Director | 1.00 | X | 0 | 0 | 0 | |||
| Wesley K Stafford | ||||||||
| President | 40.00 | X | 289370 | 0 | 41040 | X | ||
| David Dahlin | ||||||||
| Executive Vice President | 40.00 | 218707 | 0 | 38067 | X | |||
| Edward Anderson | ||||||||
| Senior VP/CFO | 40.00 | 200716 | 0 | 35886 | X | |||
| Mark Yeadon | ||||||||
| Senior VP | 40.00 | 173792 | 0 | 33233 | X | |||
| Jeffrey Wood | ||||||||
| Senior VP | 40.00 | 169379 | 0 | 33014 | X | |||
| Mark Hanlon | ||||||||
| Senior VP | 40.00 | 174141 | 0 | 32522 | X | |||
| Christopher Baker | ||||||||
| Management Support Dir - A | 40.00 | 179855 | 0 | 30580 | X | |||
| Sidney Muisyo | ||||||||
| Regional VP | 40.00 | 162295 | 0 | 32111 | X | |||
| Edward R Buckley | ||||||||
| V.P. HR | 40.00 | 128011 | 0 | 28687 | X | |||
| Dawn Williams | ||||||||
| V.P. - Finance | 40.00 | 128807 | 0 | 22149 | X | |||
| James Finwick | ||||||||
| V.P. - IT | 40.00 | 134378 | 0 | 25707 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1959451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 352996 | TotalOtherCompensation |
| Number Individuals GT100 K | 53 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| Tek Systems | |||||||||
| PO Box 198568 | Atlanta | GA | 303848568 | IT Contract Labor | 2288459 | ||||
| Bleum Inc | |||||||||
| IT Contract Labor | 1782202 | Cloud 9 Mansion 8F | Shanghai | CH | 200052 | ||||
| Hitachi Consulting Group | |||||||||
| 2001 Bryan St | Dallas | TX | 75201 | IT Consulting Services | 1450900 | ||||
| Point B Inc | |||||||||
| 1400 16th Street Suite 400 | Denver | CO | 80202 | IT Consulting Services | 1259975 | ||||
| Newsboys Inc | |||||||||
| 1730 Gen George Patton Dr Suite 20 | Brentwood | TN | 37027 | Marketing Services | 899000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 57 | NumberOfContractorsGT100K |
| Federated Campaigns | 322829 | FederatedCampaigns |
| All Other Contributions | 595760176 | AllOtherContributions |
| Noncash Contributions | 1337306 | NoncashContributions |
| Total Contributions | 596083005 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2352766 | TotalRevenueColumn |
| Exclusion | $2,352,766 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55523 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26765 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26765 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26765 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27596405 | Securities |
| Other | 52297 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27333556 | Securities |
| Other | 32599 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262849 | Securities |
| Other | 19698 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282547 | TotalRevenueColumn |
| Exclusion | $282,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54268 | GrossSalesOfInventory |
| Cost Of Goods Sold | 64204 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9936 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9936 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Honorariums | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7770 | TotalRevenueColumn |
| Exclusion | $7,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598798440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,643,083 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074127 | Total |
| Program Services | 1074127 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394499549 | Total |
| Program Services | 394499549 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439866 | Total |
| Program Services | 263515 | ProgramServices |
| Management And General | 828215 | ManagementAndGeneral |
| Fundraising | 348136 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65824713 | Total |
| Program Services | 37437348 | ProgramServices |
| Management And General | 13540415 | ManagementAndGeneral |
| Fundraising | 14846950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7076603 | Total |
| Program Services | 4344614 | ProgramServices |
| Management And General | 1282218 | ManagementAndGeneral |
| Fundraising | 1449771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10380983 | Total |
| Program Services | 5816327 | ProgramServices |
| Management And General | 2691954 | ManagementAndGeneral |
| Fundraising | 1872702 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5263085 | Total |
| Program Services | 3138968 | ProgramServices |
| Management And General | 1019157 | ManagementAndGeneral |
| Fundraising | 1104960 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349086 | Total |
| Program Services | 146213 | ProgramServices |
| Management And General | 197233 | ManagementAndGeneral |
| Fundraising | 5640 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135738 | Total |
| Program Services | 56416 | ProgramServices |
| Management And General | 79322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19599937 | Total |
| Program Services | 8104937 | ProgramServices |
| Management And General | 2415801 | ManagementAndGeneral |
| Fundraising | 9079199 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5753558 | Total |
| Program Services | 1414372 | ProgramServices |
| Management And General | 20639 | ManagementAndGeneral |
| Fundraising | 4318547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19467930 | Total |
| Program Services | 9035311 | ProgramServices |
| Management And General | 5197192 | ManagementAndGeneral |
| Fundraising | 5235427 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24001575 | Total |
| Program Services | 8899203 | ProgramServices |
| Management And General | 7464444 | ManagementAndGeneral |
| Fundraising | 7637928 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6856145 | Total |
| Program Services | 4083984 | ProgramServices |
| Management And General | 1644789 | ManagementAndGeneral |
| Fundraising | 1127372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17145023 | Total |
| Program Services | 12124342 | ProgramServices |
| Management And General | 1036951 | ManagementAndGeneral |
| Fundraising | 3983730 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733934 | Total |
| Program Services | 2689894 | ProgramServices |
| Management And General | 1814510 | ManagementAndGeneral |
| Fundraising | 1229530 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219473 | Total |
| Program Services | 161469 | ProgramServices |
| Management And General | 43897 | ManagementAndGeneral |
| Fundraising | 14107 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | International expansion | Description |
| Total | 273976 | Total |
| Fundraising | 273976 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585095301 | Total |
| Program Services | 493290589 | ProgramServices |
| Management And General | 39276737 | ManagementAndGeneral |
| Fundraising | 52527975 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78269231 | BOY |
| EOY | 77172402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9216693 | BOY |
| EOY | 10573036 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352501 | BOY |
| EOY | 1282122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037087 | BOY |
| EOY | 4434377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123056559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48505910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61617388 | BOY |
| EOY | 74550649 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80162943 | BOY |
| EOY | 82043130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97170 | BOY |
| EOY | 68225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233753013 | BOY |
| EOY | 250123941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23695287 | BOY |
| EOY | 24000507 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35806819 | BOY |
| EOY | 38336709 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192806 | BOY |
| EOY | 2150270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61694912 | BOY |
| EOY | 64487486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66025702 | BOY |
| EOY | 75058522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99017494 | BOY |
| EOY | 103149049 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7014905 | BOY |
| EOY | 7428884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172058101 | BOY |
| EOY | 185636455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233753013 | BOY |
| EOY | 250123941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13703139 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -124785 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368226842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404465101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506042658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547401127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596083005 | CurrentTaxYear |
| Total | 2422218733 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136556 | CurrentTaxYear |
| Total | 685883 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368280176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404655128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506164141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547585610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596219561 | CurrentTaxYear |
| Total | 2422904616 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129079 | CurrentTaxYear |
| Total | 468055 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129079 | CurrentTaxYear |
| Total | 468055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2422436561 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1276893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 931484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2352766 | CurrentTaxYear |
| Total | 6457483 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1276893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 695857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 931484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1200483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2352766 | CurrentTaxYear |
| Total | 6457483 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7770 | CurrentTaxYear |
| Total | 7770 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369557069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405350985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507095625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548786093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598580097 | CurrentTaxYear |
| Total | 2429369869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Honorariums | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9274083 | BeginningOfYearBalance |
| Contributions | 482734 | Contributions |
| Investment Earnings Or Losses | 129112 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 357935 | GrantsOrScholarships |
| Other Expenditures | 1721379 | OtherExpenditures |
| End Of Year Balance | 7806615 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7491531 | BeginningOfYearBalance |
| Contributions | 1136640 | Contributions |
| Investment Earnings Or Losses | 1442617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 341701 | GrantsOrScholarships |
| Other Expenditures | 455004 | OtherExpenditures |
| End Of Year Balance | 9274083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6242453 | BeginningOfYearBalance |
| Contributions | 1196548 | Contributions |
| Investment Earnings Or Losses | 371738 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 319208 | GrantsOrScholarships |
| End Of Year Balance | 7491531 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7194907 | BeginningOfYearBalance |
| Contributions | 111749 | Contributions |
| Investment Earnings Or Losses | 301853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 778771 | GrantsOrScholarships |
| Other Expenditures | 587285 | OtherExpenditures |
| End Of Year Balance | 6242453 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11928683 | OtherCostOrOtherBasis |
| Book Value | 11928683 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69695068 | OtherCostOrOtherBasis |
| Depreciation | 17168949 | Depreciation |
| Book Value | 52526119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36014181 | OtherCostOrOtherBasis |
| Depreciation | 26722044 | Depreciation |
| Book Value | 9292137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5418627 | OtherCostOrOtherBasis |
| Depreciation | 4614917 | Depreciation |
| Book Value | 803710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74550649 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Trust obligations | $1,019,235 |
| Gift annunity payable | $408,462 |
| Revocable trust agreements | $431,411 |
| Long term custodial funds held | $291,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2150270 | TotalOfAmounts |
| Total Revenue | 598798440 | TotalRevenue |
| Total Expenses | 585095301 | TotalExpenses |
| Excess Or Deficit For Year | 13703139 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 102514 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 26183 | DonatedServicesAndFacilities |
| Other | -$253,482 | OtherAmount |
| Total Adjustments | -124785 | TotalAdjustments |
| Excess Or Deficit Per FS | 13578354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 598673655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 102514 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26183 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -11014 | OtherRevenues |
| Revenue Not Rptd F990 | 117683 | RevenueNotRptdF990 |
| Revenue Subtotal | 598555972 | RevenueSubtotal |
| Other Revenues Not Included | 242468 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 242468 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 598798440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 585095301 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 585095301 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 585095301 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Refund of contributions -242,468. Change in value of split-interest agreements -11,014. Total to Schedule D, Part XI, Line 8: -253,482. |
| Part XII, Line 2d - Other Adjustments: | Change in value of split-interest agreements -11,014. |
| Part XII, Line 4b - Other Adjustments: | Refund of Contributions 242,468. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Grants to Recipients | 80671196 | |
| East Asia and the Pacific | 0 | 0 | Program Grants to Recipients | 52058908 | |
| North America | 0 | 0 | Program Grants to Recipients | 6200766 | |
| South America | 0 | 0 | Program Grants to Recipients | 74089924 | |
| South Asia | 0 | 0 | Program Grants to Recipients | 41491006 | |
| Sub-Saharan Africa | 0 | 0 | Program Grants to Recipients | 139884170 | |
| Europe | 0 | 0 | Program Grants to Recipients | 103580 | |
| Central America and the Caribbean | 6 | 346 | Program Services | 3691644 | Christian Child Development |
| East Asia and the Pacific | 4 | 290 | Program Services | 2131028 | Christian Child Development |
| North America | 1 | 45 | Program Services | 555383 | Christian Child Development |
| South America | 5 | 273 | Program Services | 3044408 | Christian Child Development |
| South Asia | 4 | 199 | Program Services | 1920905 | Christian Child Development |
| Sub-Saharan Africa | 8 | 542 | Program Services | 4668244 | Christian Child Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 346 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 22 | ContNumberOfOffices |
| Cont Number Of Employees | 1349 | ContNumberOfEmployees |
| Total Number Of Offices | 28 | TotalNumberOfOffices |
| Total Number Of Employees | 1695 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 398191194 | SubtotalAmountSpent |
| Cont Amount Spent | 12319968 | ContAmountSpent |
| Total Amount Spent | 410511162 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (38 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America & the Caribbean | Advocacy | 41000 | Wire Transfer |
| Central America & the Caribbean | Child Development | 11901098 | Wire Transfer |
| Central America & the Caribbean | Child Development | 10927339 | Wire Transfer |
| Central America & the Caribbean | Child Development | 11817148 | Wire Transfer |
| Central America & the Caribbean | Child Development | 9853104 | Wire Transfer |
| Central America & the Caribbean | Child Development | 12785819 | Wire Transfer |
| Central America & the Caribbean | Child Development | 23338687 | Wire Transfer |
| Central America & the Caribbean | Advocacy | 7000 | Wire Transfer |
| East Asia and the Pacific | Advocacy | 27500 | Wire Transfer |
| East Asia and the Pacific | Child Development | 23697674 | Wire Transfer |
| East Asia and the Pacific | Advocacy | 32536 | Wire Transfer |
| East Asia and the Pacific | Child Development | 18245825 | Wire Transfer |
| East Asia and the Pacific | Child Development | 9991148 | Wire Transfer |
| Europe | Advocacy | 83580 | Wire Transfer |
| North America | Child Development | 6200766 | Wire Transfer |
| South America | Advocacy | 14000 | Wire Transfer |
| South America | Child Development | 17402546 | Wire Transfer |
| South America | Child Development | 9057755 | Wire Transfer |
| South America | Child Development | 14741520 | Wire Transfer |
| South America | Child Development | 17245507 | Wire Transfer |
| South America | Child Development | 15599095 | Wire Transfer |
| South America | Advocacy | 17000 | Wire Transfer |
| South Asia | Child Development | 6057339 | Wire Transfer |
| South Asia | Child Development | 35020694 | Wire Transfer |
| South Asia | Advocacy | 10000 | Wire Transfer |
| South Asia | Child Development | 402973 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 9170491 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 27077682 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 9807180 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 25689580 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 18307628 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 21010330 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 3263427 | Wire Transfer |
| Sub-Saharan Africa | Child Development | 25547852 | Wire Transfer |
| Europe | Advocacy | 20000 | Wire Transfer |
| South America | Advocacy | 8000 | Wire Transfer |
| East Asia and the Pacific | Advocacy | 68558 | Wire Transfer |
| Sub-Saharan Africa | Advocacy | 10000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 34 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Grant funds are distributed monthly from corporate office to each field office located outside the United States. These offices employ professional accounting staff. Field offices distribute these funds to the over 5,800 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 a minimum of 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 monitored initially through specific selection criteria. Compassion seeks advocacy opportunities that are similarly aligned with Compassion's mission and purpose. These grants are not intended to be closely monitored after selection, but are limited in total to no more than 1% of Compassion's U.S. revenues. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: See description above for the method used to account for expenditures. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Youth Partnersnet | ||||||||||
| PO Box 11909 | Denver | CO | 80211 | 431537072 | 501(C)(3) | 75000 | Youth Program In USA | |||
| Micah Challenge USA | ||||||||||
| 17 SE 3rd Avenue 310 | Portland | OR | 97214 | 382051351 | 501(C)(3) | 20000 | Ministry Assistance | |||
| Live 58 | ||||||||||
| 130 E Kiowa St Suite 300 | Colorado Springs | CO | 80903 | 205924902 | 501(C)(3) | 585000 | Ministry Assistance | 353127 | book value | website |
| The Global Children's Forum | ||||||||||
| 600 SW 3rd Street | Pompano Beach | FL | 33060 | 262223257 | 501(C)(3) | 10000 | Ministry Assistance | |||
| Lighthouse Ministry's Big Family Mission | ||||||||||
| 83 Boy Scout Road | Kutztown | PA | 19530 | 113737350 | 501(C)(3) | 31000 | Ministry Assistance | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Compassion International monitors the use of grant funds in the U.S. through periodic contact with these organizations, maintaining business relationships, and various reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wesley K Stafford | |||||||||||||
| 291183 | 0 | 1000 | 0 | -2813 | 0 | 29401 | 0 | 11639 | 0 | 330410 | 0 | 0 | 0 |
| David Dahlin | |||||||||||||
| 223284 | 0 | 1000 | 0 | -5577 | 0 | 22492 | 0 | 15575 | 0 | 256774 | 0 | 0 | 0 |
| Edward Anderson | |||||||||||||
| 202295 | 0 | 1000 | 0 | -2579 | 0 | 20449 | 0 | 15437 | 0 | 236602 | 0 | 0 | 0 |
| Mark Yeadon | |||||||||||||
| 176412 | 0 | 1000 | 0 | -3620 | 0 | 17796 | 0 | 15437 | 0 | 207025 | 0 | 0 | 0 |
| Jeffrey Wood | |||||||||||||
| 172720 | 0 | 1000 | 0 | -4341 | 0 | 17425 | 0 | 15589 | 0 | 202393 | 0 | 0 | 0 |
| Mark Hanlon | |||||||||||||
| 174036 | 0 | 1000 | 0 | -895 | 0 | 17557 | 0 | 14965 | 0 | 206663 | 0 | 0 | 0 |
| Christopher Baker | |||||||||||||
| 180979 | 0 | 1000 | 0 | -2124 | 0 | 18204 | 0 | 12376 | 0 | 210435 | 0 | 0 | 0 |
| Sidney Muisyo | |||||||||||||
| 164088 | 0 | 1000 | 0 | -2793 | 0 | 16522 | 0 | 15589 | 0 | 194406 | 0 | 0 | 0 |
| Edward R Buckley | |||||||||||||
| 129292 | 0 | 1000 | 0 | -2281 | 0 | 13098 | 0 | 15589 | 0 | 156698 | 0 | 0 | 0 |
| Dawn Williams | |||||||||||||
| 129997 | 0 | 1000 | 0 | -2190 | 0 | 13124 | 0 | 9025 | 0 | 150956 | 0 | 0 | 0 |
| James Finwick | |||||||||||||
| 139415 | 0 | 1000 | 0 | -6037 | 0 | 14068 | 0 | 11639 | 0 | 160085 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Housing allowance is provided to expatriate employees. 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 one business trip 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 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 7 | For expatriate employees, Compassion reimburses the employee for school fees for the employees' children while the family is overseas. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 653597 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales Price-FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 1 | 575911 | 25% of Retail Value |
| X | Hardware & Software | 1 | 95145 | FMV |
| X | Points for HP Hardware | 1 | 12653 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Column B reports number of contributors | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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., it is reviewed by our finance division, our top executive leadership, and the governing Board of Directors. | |
| 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, reviewing transactions for potential conflicts of interest/related party transactions and the Board is updated on the results. | |
| 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. | |
| Form 990, Part XI, line 5: | Change in value of split-interest agreements -11,014. Net Unrealized gains 102,514. Refund of contributions -242,468. Donated Services 26,183. Total to Form 990, Part XI, Line 5: -124,785. | Changes in Net Assets or Fund Balances: |
| Form 990 - Part XII line 2c | Compassion International is audited each year by an independent CPA firm. The process has not changed from the prior year. | External Audit |
| Form 990 - Various | Certain questions on the Form 990 may be left blank. This means the question is not applicable. | Response to Questions: |