WORLD COMPASSION NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WORLD COMPASSION NETWORK INC (EIN 35-2157111)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-02
IRS object ID: 201123069349300837
Schema version: 2010v3.4
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T14:08:51-05:00	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	OWENS & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH BUFFALO STREET	AddressLine1
City	WARSAW	City
State	IN	State
ZIP Code	46580	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	352157111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD COMPASSION NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1152	AddressLine1
City	WARSAW	City
State	IN	State
ZIP Code	465811152	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE WILKEY	Name
Title	DIRECTOR	Title
Date Signed	2011-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA DIVINE	Name
Phone	5742696332	Phone
Date Prepared	2011-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	824102	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	W-C-N.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	DISASTER RELIEF IN THE UNITED STATES AND INTERNATIONALLY; FOOD, TOYS, CLOTHING, BOOKS, REMODELING AND BUILDING ASSESSMENT OF PROJECTS. COUNTRIES INCLUDE HAITI,CAMBODIA, HONDURAS, LIBERIA, UGANDA AND THE USA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	245670	ContributionsGrantsCurrentYear
Program Service Revenue CY	560696	ProgramServiceRevenueCY
Investment Income Current Year	1575	InvestmentIncomeCurrentYear
Other Revenue Current Year	16161	OtherRevenueCurrentYear
Total Revenue Current Year	824102	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	181851	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15916	TotalFundrsngExpCurrentYear
Other Expenses Current Year	504502	OtherExpensesCurrentYear
Total Expenses Current Year	686353	TotalExpensesCurrentYear
Revenues Less Expenses CY	137749	RevenuesLessExpensesCY
Total Assets BOY	388700	TotalAssetsBOY
Total Assets EOY	529258	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	388700	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	529258	NetAssetsOrFundBalancesEOY
Mission Description	DISASTER RELIEF IN THE UNITED STATES AND INTERNATIONALLY; FOOD, TOYS, CLOTHING, BOOKS, REMODELING AND BUILDING ASSESSMENT OF PROJECTS. COUNTRIES INCLUDE HAITI,CAMBODIA, HONDURAS, LIBERIA, UGANDA AND THE USA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	582288	Expense
Description	GLOBAL DISASTER RELIEF - TO BRING FOOD, CLOTHING AND OTHER NEEDED SUPPLIES AS WELL AS HELPING IN BUILDING AND REPAIRING PROJECTS NEEDED TO IMPROVE LIVING CONDITIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22620	Expense
Description	DOMESTIC DISASTER RELIEF - COMMUNITY OUTREACH DURING DOMESTIC DISASTERS - BRINGING FOOD, WATER, CLOTHING AND MEDICAL SUPPLIES NEEDED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6191	Expense
Description	LOCAL PROJECTS - SUPPORT AND CARE OF SMALL OR LOCAL COMMUNITY NEEDS. PROVIDING FOOD, CLOTHING, WATER AND OTHER NEEDED SUPPLIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	611099	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
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	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDY HATCHER	NamePerson
Telephone Number	5742675427	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1152	AddressLine1
City	WARSAW	City
State	IN	State
ZIP Code	46581	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE WILKEY
EXECUTIVE DI	40.00	X	X	58274	0	0
GREG RAUEN
SEC/TREAS/OP			X	9160	0	0
DENNY WILSON
VICE PRESIDE			X	0	0	0
JOHN MCDANIEL
BOARD MEMBER			X	0	0	0
LARRY LONG
BOARD MEMBER			X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67434	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	245670	GovernmentGrants
Total Contributions	245670	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ACTIVITY CONTRIBUTIONS	Description
Total Revenue Column	560696	TotalRevenueColumn
Related Or Exempt Function Income	560696	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	560696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1575	TotalRevenueColumn
Related Or Exempt Function Income	1575	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16161	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16161	TotalRevenueColumn
Exclusion	$16,161	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	824102	TotalRevenueColumn
Related Or Exempt Function Income	562271	RelatedOrExemptFunctionIncome
Exclusion	$16,161	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	173069	Total
Program Services	162179	ProgramServices
Management And General	10890	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8782	Total
Program Services	8255	ProgramServices
Management And General	527	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2920	Total
Management And General	2920	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	476	Total
Management And General	476	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19583	Total
Management And General	19583	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	982	Total
Program Services	9	ProgramServices
Management And General	973	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5012	Total
Program Services	395	ProgramServices
Management And General	4617	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	296	Total
Management And General	296	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	66	Total
Management And General	66	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9353	Total
Management And General	9353	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6341	Total
Management And General	6341	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COGS	447478	437832	9646
PRINTING	6270		6270
PRINTING	1545	1545
SUPPLIES	1219			1219
LICENSES	698			698

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2263	Total
Program Services	884	ProgramServices
Management And General	1379	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	686353	Total
Program Services	611099	ProgramServices
Management And General	59338	ManagementAndGeneral
Fundraising	15916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	298589	BOY
EOY	436587	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	66960	BOY
EOY	78852	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72484	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23151	BOY
EOY	13819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	388700	BOY
EOY	529258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	388700	BOY
EOY	529258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388700	BOY
EOY	529258	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388700	BOY
EOY	529258	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	137749	ReconcilationRevenueExpenses
Reconcilation Other Changes	2809	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	456966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358871	CurrentTaxYearMinus1Year
Current Tax Year	245670	CurrentTaxYear
Total	1937619	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	723	CurrentTaxYearMinus1Year
Current Tax Year	562271	CurrentTaxYear
Total	562994	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359594	CurrentTaxYearMinus1Year
Current Tax Year	807941	CurrentTaxYear
Total	2500613	Total

Field	Value	IRS element (for citing)
Public Support Total509	2500613	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16020	CurrentTaxYearMinus1Year
Total	16020	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	464175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375614	CurrentTaxYearMinus1Year
Current Tax Year	807941	CurrentTaxYear
Total	2516633	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99360	PublicSupportPercentage509
Prior Year Support Percentage	0.99270	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72484	OtherCostOrOtherBasis
Depreciation	58665	Depreciation
Book Value	13819	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13819	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K FUNDRAISER	NameOfEvent1
Gross Receipts Event1	16161	GrossReceiptsEvent1
Gross Revenue Event1	16161	GrossRevenueEvent1
Gross Receipts Total	16161	GrossReceiptsTotal
Gross Revenue Total Events	16161	GrossRevenueTotalEvents
Net Income Summary	16161	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	AN ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR IS DONE BY THE GOVERNING BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AN ANNUAL REVIEW AND APPROVAL OF THE KEY EMPLOYEES IS DONE BY THE GOVERNING BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC