2011-10-11T12:20:09-05:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-07-01 362423707 Compassion International Incorporated COMP 7194877000 12290 Voyager Parkway Colorado Springs CO 809213668 Edward Anderson 7194877000 2011-10-11 Todd Ensign 3178852620 2010 2016-03-07 17:11:31Z Wesley K Stafford 12290 Voyager Parkway Colorado Springs CO 809213668 571877952 0 X www.compassion.com X 1956 IL Christian Child Development 10 9 964 2758 0 0 506042658 547401127 0 60000 525126 1437019 14477 29964 506582261 548928110 310032140 344116665 0 0 74525852 83192611 0 93714 49430298 87209325 93009692 471767317 520412682 34814944 28515428 197997995 233753013 57491389 61694912 140506606 172058101 X 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. 0 0 323801111 261116770 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 1,244,819 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 age-appropriate spiritual awareness. Caregiver outcomes are also monitored with indicators in place for children and mothers. CSP Mother-child beneficiaries 23,147 in 17 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 2,431 in 19 countries 85852442 82228484 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. 4581223 771411 89964 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 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. 19172805 0 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 400,000 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 500,000 phone calls and 80,000 emails in the year. Number of phone calls: 498,686. Number of emails: 79,385. Number of US packet updates: 400,000. 19172805 433407581 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 X 376 0 1 964 1 0 1 UV ET GH RW UG BG ID RP TH DR ES GT HA HO MX NU BL CO EC PE HK TO CE 0 0 0 1 1 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AZ SC TN UT VA WI WV NC MN NH NM OR MD ME FL GA IL KY CA CO WA X X X Compassion International 7194877000 12290 Voyager Parkway Colorado Springs CO 809213668 Robert Hawkins 1.00 X 0 0 0 Francisco Batres 1.00 X 0 0 0 Ronald C Mathieu 1.00 X 0 0 0 Judy Golz 1.00 X 0 0 0 Julie Weller 1.00 X 0 0 0 Karen Wesolowski 1.00 X 0 0 0 Hugo Verwijs 1.00 X 0 0 0 Jean-Francois Bussy 1.00 X 0 0 0 Mike Jeffs 1.00 X 0 0 0 David A Ridder 1.00 X 0 0 0 Wesley K Stafford 40.00 X X 273125 0 42008 David Dahlin 40.00 X 209814 0 35732 Edward Anderson 40.00 X 192499 0 33841 Mark Yeadon 40.00 X 167455 0 26739 Jeffrey Wood 40.00 X 166074 0 31354 Mark Hanlon 40.00 X 168838 0 21847 Christopher Baker 40.00 X 163545 0 28949 Tony Neeves 40.00 X 151984 0 15880 Douglas Bassett 40.00 X 149759 0 27640 Michael Johnson 40.00 X 129768 0 27527 James Finwick 40.00 X 135533 0 23453 1908394 0 314970 38 0 1 0 Tek Systems PO Box 198568 Atlanta GA 303848568 IT Contract Labor 2061331 Bleum Inc Cloud 9 Mansion 8F Shanghai CH 200052 IT Contract Labor 1685125 Hitachi Consulting Group 2001 Bryan St Dallas TX 75201 IT Consulting Services 1611321 Red & Green Marketing Limited The Brewery Bells Yew Green TN3 9BD Tunbridge Wells UK Marketing Services 1253555 Share Media Services PO Box 46695 Eden Prairie MN 55344 Agency Fees 1166043 44 333093 547068034 1027079 547401127 Concert Admission 711130 60000 60000 60000 1200483 1200483 43799 43799 23013614 78245 22795487 59836 218127 18409 236536 236536 80684 94519 -13835 -13835 548928110 89964 0 1437019 125321 125321 343991344 343991344 1376606 249639 793803 333164 78558 19639 58919 60107978 34450564 12293785 13363629 6065939 3631579 1160296 1274064 10746135 5707326 2975001 2063808 4817395 2782364 925676 1109355 352945 180746 151672 20527 133726 53476 80250 93714 93714 18350340 6968088 2717200 8665052 5454205 1162914 43727 4247564 18842728 9252442 5014525 4575761 18366409 4817527 6801900 6746982 9282439 4740939 2878965 1662535 15555613 10510743 908675 4136195 6256658 4782569 809689 664400 International expansion 414629 414629 520412682 433407581 37574803 49430298 99305428 78269231 13354906 9216693 1460205 1352501 1921724 3037087 104739214 43121826 64302156 61617388 17564272 80162943 89304 97170 197997995 233753013 20038509 23695287 35314182 35806819 2138698 2192806 57491389 61694912 X 54250172 66025702 79509129 99017494 6747305 7014905 140506606 172058101 197997995 233753013 X 28515428 3036067 X 0 1 1 X 0 X 311334770 368226842 404465101 506042658 547401127 2137470498 18101 53334 190027 121483 184483 567428 311352871 368280176 404655128 506164141 547585610 2138037926 68408 55361 63130 112755 107730 407384 0 68408 55361 63130 112755 107730 407384 2137630542 1234614 1276893 695857 931484 1200483 5339331 1234614 1276893 695857 931484 1200483 5339331 312587485 369557069 405350985 507095625 548786093 2143377257 0.99730 0.99710 0.00250 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7491531 1136640 1442617 341701 455004 9274083 6242453 1196548 371738 319208 7491531 7194907 111749 301853 778771 587285 6242453 0.24360 0.75640 0.00000 0 0 9557197 9557197 56290971 15203798 41087173 33259505 23982250 9277255 5631541 3935778 1695763 61617388 Trust obligations 1083156 Gift annunity payable 377122 Revocable trust agreements 438102 Long term custodial funds held 294426 2192806 548928110 520412682 28515428 2984129 51938 3036067 31551495 551964177 2984129 51938 3036067 548928110 0 548928110 520412682 0 520412682 0 520412682 Part XI, Line 8 - Other Adjustments: Change in value of split interest agreements 51,938. Part XII, Line 2d - Other Adjustments: Change in value of split-interest agreements 51,938. 1 Central America and the Caribbean 6 334 Program Grants to Recipients 74432988 East Asia and the Pacific 4 273 Program Grants to Recipients 45484680 North America 1 43 Program Grants to Recipients 5234638 South America 5 276 Program Grants to Recipients 65733239 South Asia 4 182 Program Grants to Recipients 36181331 Sub-Saharan Africa 8 513 Program Grants to Recipients 116846914 Europe Program Grants to Recipients 44054 Russia and the Newly Independent States Program Grants to Recipients 33500 1621 0 1621 343991344 0 343991344 X Central America & the Caribbean Advocacy 9000 Wire Transfer Central America & the Caribbean Child Development 10353524 Wire Transfer Central America & the Caribbean Child Development 9448479 Wire Transfer Central America & the Caribbean Child Development 10999480 Wire Transfer Central America & the Caribbean Child Development 8546229 Wire Transfer Central America & the Caribbean Child Development 11754879 Wire Transfer Central America & the Caribbean Child Development 23291798 Wire Transfer Central America & the Caribbean Advocacy 12600 Wire Transfer Central America and the Caribbean Advocacy 15000 Wire Transfer East Asia and the Pacific Advocacy 16700 Wire Transfer East Asia and the Pacific Advocacy 41445 Wire Transfer East Asia and the Pacific Child Development 20290960 Wire Transfer East Asia and the Pacific Advocacy 99401 Wire Transfer East Asia and the Pacific Relief 30000 Wire Transfer East Asia and the Pacific Child Development 15943725 Wire Transfer East Asia and the Pacific Child Development 9060894 Wire Transfer Europe Advocacy 44054 Wire Transfer North America Child Development 5234638 Wire Transfer Russia and the Newly Independent States Advocacy 33500 Wire Transfer South America Advocacy 11000 Wire Transfer South America Child Development 14956239 Wire Transfer South America Child Development 8185740 Wire Transfer South America Child Development 13355271 Wire Transfer South America Child Development 15004474 Wire Transfer South America Child Development 14192515 Wire Transfer South America Advocacy 20000 Wire Transfer South America Advocacy 8000 Wire Transfer South Asia Child Development 4756573 Wire Transfer South Asia Child Development 31112540 Wire Transfer South Asia Advocacy 10819 Wire Transfer South Asia Child Development 301399 Wire Transfer Sub-Saharan Africa Child Development 6379119 Wire Transfer Sub-Saharan Africa Child Development 23194781 Wire Transfer Sub-Saharan Africa Child Development 7378897 Wire Transfer Sub-Saharan Africa Child Development 22105606 Wire Transfer Sub-Saharan Africa Child Development 15240267 Wire Transfer Sub-Saharan Africa Advocacy 10000 Wire Transfer Sub-Saharan Africa Child Development 18157831 Wire Transfer Sub-Saharan Africa Child Development 1428857 Wire Transfer Sub-Saharan Africa Child Development 22951554 Wire Transfer 23 8 0 0 0 0 0 0 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 5,500 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. 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. X X 1 Share Media Services PO Box 46695 Eden Prairie MN 55344 Marketing Strategy and Design 0 0 54300 -54300 Stratmark Ltd 855 Collins Blvd Richardson TX 750812251 Marketing Strategy and Design 0 0 39414 -39414 93714 -93714 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 Valparaiso University 1700 Chapel Drive Valparaiso IN 46383 350868125 501(C)(3) 35321 Ministry Assistance Lausanne Committee For World Evangelization PO Box 9020 San Dimas CA 91773 330901290 501(C)(3) 20000 Ministry Assistance Global Children's FormLogosdor Inc 600 SW 3rd Street Pompano Beach FL 33060 262223257 501(C)(3) 20000 Ministry Assistance Latin Amercia Mission 10422 NW 31st Terrace Doral FL 33172 226000757 501(C)(3) 10000 Ministry Assistance Youth Partnersnet PO Box 11909 Denver CO 80211 431537072 501(C)(3) 25000 Youth Program In USA Micah Challenge USA 17 SE 3rd Avenue 310 Portland OR 97214 382051351 501(C)(3) 10000 Ministry Assistance 7 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Wesley K Stafford 270577 0 1000 0 1548 0 27790 0 15782 0 316697 0 0 0 David Dahlin 212425 0 1000 0 -3611 0 21514 0 15575 0 246903 0 0 0 Edward Anderson 185897 0 1000 0 5602 0 19623 0 15448 0 227570 0 0 0 Mark Yeadon 169208 0 1000 0 -2753 0 17137 0 10728 0 195320 0 0 0 Jeffrey Wood 168945 0 1000 0 -3871 0 17137 0 15340 0 198551 0 0 0 Mark Hanlon 168255 0 1000 0 -417 0 17041 0 5924 0 191803 0 0 0 Christopher Baker 71167 0 710 0 91668 0 16573 0 12875 0 192993 0 0 0 Tony Neeves 150984 0 1000 0 0 0 15261 0 619 0 167864 0 0 0 Douglas Bassett 104107 0 1000 0 44652 0 15264 0 13095 0 178118 0 0 0 Michael Johnson 130572 0 1000 0 -1804 0 13309 0 15105 0 158182 0 0 0 James Finwick 136099 0 1000 0 -1566 0 13850 0 10524 0 159907 0 0 0 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. Payments for business use of personal residence: An appropriate rent payment based on prevailing market rates is made for the use of office space in the personal residence of one highly compensated employee. 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. Part I, Line 7 For expatriate employees, Compassion reimburses the employee for school fees for the employees' children while the family is overseas. David Ridder - Director Parent of employee 78558 Employee 0 X 1 31000 estimate FMV X 29000 estimate FMV X 96 538169 Sales Price-FMV X Software 1 342319 25% of Retail Value X Hardware & Software 1 3212 FMV X Points for HP Hardware 1 83379 FMV 0 0 1 1 Third Party Use: Part I, Line 32b: Compassion International utilizes outside brokerage firms to sell publicly traded securities that have been contributed to the organization. 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 15a 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 annually 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,984,129. Change in value of split interest agreements 51,938. Total to Form 990, Part XI, Line 5: 3,036,067. Response to Questions: Form 990 - Various Certain questions on the Form 990 may be left blank. This means the question is not applicable.