INTERNATIONAL CHILDRENS NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL CHILDRENS NETWORK (EIN 20-1738995)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-22
IRS object ID: 201101749349300100
Schema version: 2010v3.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-22T22:27:17-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALBIR S GREWAL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14668 SE 60TH ST	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	980064624	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201738995	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL CHILDREN NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	2062553856	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7695	AddressLine1
City	KENT	City
State	WA	State
ZIP Code	98042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON WINDHAM	Name
Title	PRESIDENT	Title
Phone	2062553856	Phone
Date Signed	2011-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DALBIR GREWAL	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON WINDHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24544 129TH PL SE	AddressLine1
City	KENT	City
State	WA	State
ZIP Code	98030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	625937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ICNCHILDREN.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	SUPPORT ORPHANED CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	828128	ContributionsGrantsPriorYear
Contributions Grants Current Year	625937	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	828128	TotalRevenuePriorYear
Total Revenue Current Year	625937	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11853	SalariesEtcPriorYear
Salaries Etc Current Year	11000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	790702	OtherExpensePriorYear
Other Expenses Current Year	562357	OtherExpensesCurrentYear
Total Expenses Prior Year	802555	TotalExpensesPriorYear
Total Expenses Current Year	573357	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52580	RevenuesLessExpensesCY
Total Assets BOY	619812	TotalAssetsBOY
Total Assets EOY	655538	TotalAssetsEOY
Total Liabilities BOY	159899	TotalLiabilitiesBOY
Total Liabilities EOY	131680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	459913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	523858	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT ORPHANED CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	402696	Expense
Revenue	625937	Revenue
Description	OBTAINING SUPPORT FOR ORPHANED AND AT RISK CHILDREN LOCALLY AND AROUND THE WORLD ASSIST WITH COMPLETING EDUCATION, MEDICAL, FOOD, AND CLOTHING NEEDS	Description
Total Program Service Expense	402696	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAM MACKANZIE	NamePerson
Telephone Number	2069412176	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19236 SE 263RD ST	AddressLine1
City	COVINGTON	City
State	WA	State
ZIP Code	98042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
BOB REAGEN
CHAIRMAN	40.00	X	0	0	0
DON WINDHAM
PRESIDENT	40.00	X	0	0	0
KERRY MCFADDEN
TREASURER	40.00	X	0	0	0
JENNIE WINDHAM
DIRECTOR	40.00	X	11000	0	0	X	X
KEVIN HOLLAND
ADVISOR	40.00		0	0	0			X
PAM MACKENZIE
SECRETARY	40.00		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	625937	AllOtherContributions
Total Contributions	625937	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	625937	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	0	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3430	Total
Program Services	0	ProgramServices
Management And General	3430	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	0	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2687	Total
Program Services	0	ProgramServices
Management And General	2687	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5423	Total
Program Services	0	ProgramServices
Management And General	5423	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24149	Total
Program Services	24149	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1599	Total
Program Services	0	ProgramServices
Management And General	1599	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11410	Total
Program Services	0	ProgramServices
Management And General	11410	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHILD EDUCATION FEES	1060	1060
CHILD PROMO EXPENSES	40714	40714
CHOIR FOOD EXPENSES	1526	1526
CHOIR PROMO EXPENSES	10607	10607
GRANTS	324640	324640

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	123112	Total
Program Services	0	ProgramServices
Management And General	123112	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	573357	Total
Program Services	402696	ProgramServices
Management And General	170661	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4163	BOY
EOY	39534	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	627414	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11410	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	615649	BOY
EOY	616004	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	619812	BOY
EOY	655538	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25390	BOY
EOY	18497	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	134509	BOY
EOY	113183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159899	BOY
EOY	131680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	459913	BOY
EOY	523858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459913	BOY
EOY	523858	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619812	BOY
EOY	655538	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52580	ReconcilationRevenueExpenses
Reconcilation Other Changes	11365	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	315271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1057169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828128	CurrentTaxYearMinus1Year
Current Tax Year	625937	CurrentTaxYear
Total	3315466	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	315271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	488961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1057169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828128	CurrentTaxYearMinus1Year
Current Tax Year	625937	CurrentTaxYear
Total	3315466	Total

Field	Value	IRS element (for citing)
Public Support Total170	3315466	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1934	CurrentTaxYearMinus2Years
Total	1934	Total

Field	Value	IRS element (for citing)
Total Support	3317400	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	573679	InvestmentCostOrOtherBasis
Book Value	573679	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	53735	InvestmentCostOrOtherBasis
Depreciation	11410	Depreciation
Book Value	42325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	616004	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DON WINDHAM	NamePerson
Purpose Of Loan	Shortage	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$171,823	OriginalPrincipalAmount
Balance Due	109428	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	109428	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	DON WINDHAM AND JENNIE WINDHAM ARE MARRIED
Pt VI-A, Line 8a	BOARD MEETINGS ARE RECORDED
Pt VI-B, Line 11a	WE WAIT THE COMPLETION OF FORM 990 FROM ACCOUNTANTS
Pt VI-B, Line 11a	AND THEN REVIEW THEM BEFORE POSTING THE COMPLETE 990 FORM PUBLICALLY ON THE OFFICIAL ICN WEBSITE.
Pt VI-B, Line 12c	THROUGH ANNUAL MEETINGS AND REVIEW POLICY
Pt VI-C, Line 19	POSTING IT ON WEBSITE
Pt XI	DEPRECIATION EXPENSES
Form 990, Part IX, Line 24f	AUTO EXPENSE 21970. 21970. LICENSES & PERMITS 6460. 6460. COMPUTER SOFTWARE & REPAIRS 1804. 1804. FACILITIES & EQUIPMENT 12222. 12222. BOOKS & SUSCRIPTIONS 470. 470. INTERNET 2682. 2682. MEETINGS 7189. 7189. OUTREACH EXPENSE 3513. 3513. PHOTO PROCESSING 611. 611. POSTAGE 9882. 9882. PRINTING 5618. 5618. STORAGE 2457. 2457. TELEPHONE 7278. 7278. BANK CHARGES 4644. 4644. LATE FEES 192. 192. EDUCATION 230. 230. CREDIT CARD PROCESSING FESS 75. 75. INSURANCE 17638. 17638. MEDICAL INSURANCE 18077. 180