Civic Intelligence

Samaritan'S Purse

990 • Fiscal year 2016 • EIN 58-1437002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

PO Box 3000Boone, NC 28607

(828) 262-1980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.11x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.08x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

41st percentile

$713,846

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$489,986,730

Up $62,284,483 (+15%) from 2015

Net Assets

Up

$437,580,818

Up $51,004,032 (+13%) from 2015

Liabilities

Up

$52,405,912

Up $11,280,451 (+27%) from 2015

Revenue

Up

$622,862,108

Up $29,072,916 (+4.9%) from 2015

Expenses

Up

$569,298,741

Up $64,356,617 (+13%) from 2015

Net Income

Down

$53,563,367

Down $35,283,701 (-40%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $244,100,086Liabilities 2010: $29,203,935Net Assets 2010: $214,896,1512010Assets 2011: $280,781,752Liabilities 2011: $30,709,926Net Assets 2011: $250,071,8262011Assets 2012: $246,417,996Liabilities 2012: $32,204,370Net Assets 2012: $214,213,6262012Assets 2013: $309,274,028Liabilities 2013: $35,801,365Net Assets 2013: $273,472,6632013Assets 2014: $346,712,522Liabilities 2014: $42,148,965Net Assets 2014: $304,563,5572014Assets 2015: $427,702,247Liabilities 2015: $41,125,461Net Assets 2015: $386,576,7862015Assets 2016: $489,986,730Liabilities 2016: $52,405,912Net Assets 2016: $437,580,8182016Assets 2017: $678,210,329Liabilities 2017: $50,726,034Net Assets 2017: $627,484,2952017Assets 2018: $708,302,578Liabilities 2018: $58,606,403Net Assets 2018: $649,696,1752018Assets 2019: $766,644,176Liabilities 2019: $64,687,351Net Assets 2019: $701,956,8252019Assets 2020: $994,004,205Liabilities 2020: $70,285,216Net Assets 2020: $923,718,9892020Assets 2021: $1,306,550,863Liabilities 2021: $83,949,953Net Assets 2021: $1,222,600,9102021Assets 2022: $1,635,199,455Liabilities 2022: $105,788,836Net Assets 2022: $1,529,410,6192022Assets 2023: $1,826,473,329Liabilities 2023: $112,170,358Net Assets 2023: $1,714,302,9712023Assets 2024: $2,589,307,799Liabilities 2024: $124,536,986Net Assets 2024: $2,464,770,8132024

Highlighted filing

2016

Assets$489,986,730
Liabilities$52,405,912
Net Assets$437,580,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $335,882,0052010Expenses 2011: $350,183,2762011Expenses 2012: $412,213,9382012Revenue 2013: $460,090,492Expenses 2013: $402,039,746Net Income 2013: $58,050,7462013Revenue 2014: $508,755,085Expenses 2014: $475,916,495Net Income 2014: $32,838,5902014Revenue 2015: $593,789,192Expenses 2015: $504,942,124Net Income 2015: $88,847,0682015Revenue 2016: $622,862,108Expenses 2016: $569,298,741Net Income 2016: $53,563,3672016Revenue 2017: $784,717,154Expenses 2017: $595,259,892Net Income 2017: $189,457,2622017Revenue 2018: $699,753,719Expenses 2018: $672,172,599Net Income 2018: $27,581,1202018Revenue 2019: $734,112,873Expenses 2019: $689,127,369Net Income 2019: $44,985,5042019Revenue 2020: $894,308,893Expenses 2020: $669,969,794Net Income 2020: $224,339,0992020Revenue 2021: $1,007,561,903Expenses 2021: $706,354,317Net Income 2021: $301,207,5862021Revenue 2022: $1,312,445,801Expenses 2022: $981,485,381Net Income 2022: $330,960,4202022Revenue 2023: $1,201,910,256Expenses 2023: $1,037,513,821Net Income 2023: $164,396,4352023Revenue 2024: $1,839,497,527Expenses 2024: $1,093,195,701Net Income 2024: $746,301,8262024

Highlighted filing

2016

Revenue$622,862,108
Expenses$569,298,741
Net Income$53,563,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$684,094,830
Mission and Program Overview

Mission

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, samaritan's purse has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing god's love through his son, jesus christ. The organization serves the church worldwide to promote the gospel of the lord jesus christ.

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world with the purpose of sharing god's love through his son, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,692,818$165,545,684▲ $33,852,866
Investments in Publicly Traded Securities$129,495,938$137,128,928▲ $7,632,990
Land, Buildings, and Equipment, Net$112,084,775$127,120,175▲ $15,035,400
Inventories for Sale or Use$34,864,840$36,532,601▲ $1,667,761
Pledges and Grants Receivable$9,582,703$9,551,975▼ $30,728
Prepaid Expenses and Deferred Charges$4,193,281$6,537,861▲ $2,344,580
Accounts Receivable$2,328,813$3,170,972▲ $842,159
Savings and Temporary Cash Investments$200,513$201,016▲ $503
Total Assets$427,702,247$489,986,730▲ $62,284,483
Other Assets Total$3,258,566$4,197,518▲ $938,952
Liabilities
Accounts Payable and Accrued Expenses$21,719,970$28,505,873▲ $6,785,903
Other Liabilities$19,405,491$23,900,039▲ $4,494,548
Total Liabilities$41,125,461$52,405,912▲ $11,280,451
Net Assets / Fund Balance
Unrestricted Net Assets$215,948,226$248,003,316▲ $32,055,090
Temporarily Rstr Net Assets$170,628,560$188,570,493▲ $17,941,933
Permanently Rstr Net Assets-$1,007,009-
Total Net Assets Fund Balance$386,576,786$437,580,818▲ $51,004,032
Total Liabilities and Net Assets / Fund Balance$427,702,247$489,986,730▲ $62,284,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,348,252$64,920,120$123,268,372
Buildings$57,633,835$24,474,708$82,108,543
Land$11,138,088-$11,138,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,006,651▲ $17,358$-17,000$1,007,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Franklin Graham IiiBd Mem/CHR/pFT$603,231$110,615$713,846
W Franklin Graham IiiBd Mem/CHR/pres/CEO-$376,359$337,487$713,846
Phyllis T PayneBd Mem/sec/vFT$269,364$40,481$309,845
Phyllis T PayneBd Mem/sec/VP-corpaf-$265,152$44,693$309,845
Ronald WilcoxCOOFT$264,315$44,571$308,886
J Kenneth IsaacsVP-prog/govtFT$267,744$41,109$308,853
J Kenneth IsaacsVP-prog/govt Rel-$254,313$54,540$308,853
James HarrelsonVP-opchristmFT$266,980$41,781$308,761
James HarrelsonVP-opchristmaschild-$262,120$46,641$308,761
William MaupinVP-info TechFT$241,040$40,463$281,503
William MaupinVP-info Technology-$236,180$45,323$281,503
C Merrill LittlejohnVP-finance/cFT$239,069$40,670$279,739
C Merrill LittlejohnVP-finance/CFO-$234,209$45,530$279,739
James DaileyVP-commFT$233,532$41,855$275,387
James LoscheiderVP-donor MinFT$217,033$38,786$255,819
J Luther HarrisonVP-north AmeFT$214,988$31,653$246,641
J Luther HarrisonVP-north Amer Min-$212,564$34,077$246,641
Christopher WeeksCf Lgl Offr/FT$209,860$34,510$244,370
Christopher WeeksCf Lgl Offr/Director Aff-$205,000$39,370$244,370
Donna PierceAsst. SecretFT$142,076$31,141$173,217
Donna PierceAsst. Secretary-$137,216$36,001$173,217
Felix Martin Del Campo JrBd Mem/consu-$15,000-$15,000

Board Members and Trustees

NameTitle
Sterling C CarrollBoard Mem/tr
Brian D PaulsBoard Member
Douglas a HorneBoard Member
J Michael HarwoodBoard Member
James L OliverBoard Member
Jerry L PrevoBoard Member
John L ScottBoard Member
Louis F HeitzigBoard Member
Melvin F GrahamBoard Member
Michael L CheathamBoard Member
Paul T SaberBoard Member
Pedro GarciaBoard Member
Richard W FurmanBoard Member
Robert R ShankBoard Member
Roy a GrahamBoard Member
Thomas M Hodges IvBoard Member
James FurmanAsst Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
DemossComm/media/pr3343 PEACHTREE RD NE SUITE 1000, APT 107, Atlanta, GA 30326$710,090
Garrison SloanConsulting17940 SW 168TH STREET, Miami, FL 33187$317,400
Thomas W Coomescoomes Worship BandMinistryconfsvc900 20TH AVENUE S 611, Nashville, TN 37212$259,559
Jhs Architecture Integrated DesignArchitectural1812 LINCOLN STREET STE 300, Columbia, SC 29201$250,180
Richard F CapinConsulting10225 OLD ARDREY KELL ROAD, Charlotte, NC 28277$136,500
Revenue and Support

Revenue Composition

Contributions and Grants
$618,394,971
Program Service Revenue
$1,623,373
Investment Income
$2,373,227
Other Revenue
$470,537
All Other Contributions
$585,417,569
Change in Net Assets
$53,563,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9,090,640$217,504,449Cost
Securities Publicly Traded456$8,024,706Selling Price
Food Inventory47$6,941,296Cost
Drugs and Medical Supplies1,139$5,911,930Cost
Clothing and Household Goods-$1,140,866Cost
Real Estate Residential4$718,868Selling Price/appraisal
Other Non Cash Contri Table4$285,106Cost
Other Non Cash Contri Table26$246,668Selling Price
Cars and Other Vehicles7$169,900Selling Price
Books and Publications-$32,307Cost
Collectibles4$28Selling Price
Total Noncash Contributions9,092,327$240,976,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,670,310
Revenue Not Reported on Financial Statements
$2,191,798
Revenue Not Reported on Form 990
$14,125,529
Other Revenue Adjustments
$2,191,798
Total Revenue per Audited Statements
$634,795,839
Total Revenue per Form 990
$622,862,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,953,281
Other Expenses$205,720,289
Salaries, Compensation, and Employee Benefits$118,625,171
Total Fundraising Expense$42,567,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$241,288,125--$241,288,125
Other Salaries and Wages$63,545,109$10,046,896$13,123,365$86,715,370
Travel$34,621,076$1,233,905$3,351,904$39,206,885
Other Employee Benefits$14,920,329$3,215,393$2,661,669$20,797,391
Office Expenses$10,164,930$1,070,027$6,933,980$18,168,937
Advertising$6,190,798$770,230$8,176,739$15,137,767
Fees for Services Other$12,236,581$1,236,172$1,603,475$15,076,228
Depreciation Depletion$9,829,273$2,215,880$2,880,645$14,925,798
Occupancy$9,936,519$2,845,169$612,351$13,394,039
Other Expenses$9,309,360$12,666$49,969$9,371,995
All Other Expenses$6,969,604$380,325$247,114$7,597,043
Payroll Taxes$2,911,998$765,634$974,881$4,652,513
Pension Plan Contributions$2,136,634$644,003$826,082$3,606,719
Grants to Domestic Orgs$3,112,579--$3,112,579
Current Officers, Directors, Trustees, and Key Employees$1,054,841$936,835$426,471$2,418,147
Information Technology$407,400$1,076,437$152$1,483,989
Conferences and Meetings$723,994$15,706$524,020$1,263,720
Fees for Services Legal$262,544$294,547-$557,091
Grants to Domestic Individuals$552,577--$552,577
Comp Disqual Persons$239,282$95,026$100,723$435,031
Royalties$275,260--$275,260
Fees for Services Accounting$116,705$129,907-$246,612
Insurance$60,426$22,380$29,094$111,900
Interest-$95,390-$95,390
Total Functional Expenses$5,781,088$141,500$8,872,232$14,794,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,791,807
Total Expenses per Form 990$569,298,741
Expenses per Audited Statements$569,094,429
Expenses Not Reported on Form 990$14,697,378
Expenses Not Reported on Financial Statements$204,312
Other Expense Adjustments$204,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Church of God IncFar Rockaway, NY3Reconstruction$500,000
Calvary Tabernacle of Coney IslandBrooklyn, NY3Reconstruction$284,000
Mission Aviation Repair CenterSoldotna, AK3Christian Ed/train$181,300
Jezreel InternationalAlbany, NY3Medical Assistance$165,000
Community Health Outreach (isabb)Milwaukee, WI3Medical Assistance$157,836
International FoundationWashington, DC3Christian Ed/train$125,000
House on the Rock ChurchStaten Island, NY3Reconstruction$120,313
Christian Health Service CorpsFruitvale, TX3Medical Assistance$85,475
Coney Island Cathedral of Delv ChrcBrooklyn, NY3Reconstruction$61,000
Crossroads ChurchStaten Island, NY3Reconstruction$60,892
John Brown UniversitySilaom Springs, AR3Emergency Relief$51,200
Four Holes Baptist ChurchOrangeburg, SC3Medical Assistance$50,000
Interserve USAUpper Darby, PA3Missionary Assistanc$50,000
CHILDREN'S MEDICAL MINISTRYCrofton, MD3Medical Assistance$37,320
Naomi Amez ChurchBrooklyn, NY3Reconstruction$36,000
Full Gospel Church of Island ParkIsland Park, NY3Reconstruction$26,058
Global Aid NetworkRichardson, TX3Medical Assistance$22,932
First Baptist Church of Far RockawaFar Rockaway, NY3Reconstruction$20,000
Billy Graham Evangelistic AssocCharlotte, NC3Christian Education$16,843
Liberty UniversityLynchburg, VA3Christian Education$15,200
Greenwell Springs Baptist ChurchGreenwell Springs, LA3Reconstruction$14,890
Carver Heights Elementary SchoolGoldsboro, NC3Comm Dev$10,872
Missionary Flights InternationalFort Pierce, FL3Christian Education$10,000
Moody AviationSpokane, WA3Emer Rel/missny Asst$7,500
New Church InternationalBrooklyn, NY3Reconstruction-
Provincial Bd of Alaska Moravian ChBethel, AK3Christian Education-
Salem Evangelical Free ChurchStaten Island, NY3Reconstruction-
Tanalian Bible CampPorts Alsworth, AK3Christian Education-
Tanalian SchoolPort Alsworth, AK3Christian Education-
World Gospel MissionMarion, IN3Christian Education-

International Summary

Offices
20
Employees
3,922
Spending
$366,591,504

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants---$115,780,219
Sub-saharan AfricaProgram Svcs---$70,648,876
East Asia and PacificGrantsEmerrel/med Asst/oth1173$23,621,548
South AmericaGrants---$23,092,823
Central AmericaGrantsEmerrel/commdev/oth6397$21,562,108
North AmericaGrants---$21,030,028
EuropeProgram SvcsMed Asst/emerrel11$18,453,289
South AsiaGrants---$14,609,794
RussiaGrants---$12,223,396
Middle East & North AfricaProgram SvcsEmerrel/commdev/oth679$10,270,470
East Asia and PacificProgram SvcsEmerrel/ched/comm2351$9,389,609
Middle East & North AfricaGrantsEmerrel/commdev/oth-2,694$8,384,360
Central AmericaProgram SvcsEmerrel/comdev/child2150$6,530,717
South AmericaProgram Svcs---$5,419,851
South AsiaProgram Svcs---$4,590,061
EuropeGrantsEmerrel/commdev/oth277$983,843
North AmericaProgram Svcs---$512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Michael HarwoodDirectorAsset PurchaseNo$602,585
Scott HughettSon-in-law DirComp/benefitsNo$130,930
Marty CottrellSon-in-law DirComp/benefitsNo$69,308
John PayneSpouse DirComp/benefitsNo$48,091
Jane GrahamSpouse DirComp/benefitsNo$43,663
Jessica ZerkleDaughter KeyempComp/benefitsNo$40,705
William FurmanSon OfficerComp/benefitsNo$35,159
Jane LynchDaughter DirComp/benefitsNo$31,269
Phakjira IsaacsDa-in-law KyempComp/benefitsNo$19,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Giving Program Liability$23,900,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Part vi-a, line 1a executive committee composition of committee - the ministry's bylaws provide for the establishment of an executive committee. The executive committee is composed of at least three (3) and up to seven (7) board members appointed or removed by the board chairman and ratified by the board of directors. The current composition of the executive committee is three (3) with two (2) being independent board members. Scope of committee's authority - pursuant to the ministry's bylaws, the executive committee may hold meetings between meetings of the board of directors to act on behalf of the board of directors. The executive committee may act on matters of business, financial, or spiritual concern except for matters precluded by the bylaws. The executive committee does not have power to amend the articles of incorporation or bylaws of the ministry, and may not authorize the dissolution or merger of the ministry, remove or elect new board members, hire or dismiss the ceo, distribute or sell substantially all of the assets of the ministry, or take any other action in conflict with the articles of incorporation or bylaws of the ministry. All actions of the executive committee are ratified by the board of directors.

Form 990, Page 6, Part VI, Line 2

Franklin graham roy graham bd/chair/ceo board member family/business james furman richard furman assttreas board member family

Form 990, Page 6, Part VI, Line 11B

The ministry's form 990 is prepared by the finance department of the ministry with assistance and review by the vice president of finance/cfo, vice president of corporate affairs, vice president of communications, vice president of public policy and corporate counsel. The return is also reviewed by an independent certified public accounting firm, internal audit, the chief operating officer, board-appointed consultants and the chief executive officer. After this review, the return is reviewed and accepted by the audit committee of the board of directors. The return is then provided to the board of directors prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The ministry's conflict of interest policy covers all "responsible persons," which includes any board member, officer, vice president, member of executive management or member of the purchasing and travel departments. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete a conflict of interest disclosure statement whether or not involved in a transaction with the ministry. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the corporate affairs and finance departments monitor the addition of new responsible persons whose positions may allow them to have material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by internal audit and reported to the board audit committee for review. Restrictions imposed on individuals involved in transactions with a potential conflict of interest include prohibiting them from participating in the board or committee deliberations and approval of the transaction. The process for review of transactions with potential conflicts of interest varies based on the individual with the conflict. If a person is a staff member and is not a disqualified person, any proposed transaction that may be a conflict of interest must be reviewed and approved by the ceo or his designee. All material terms and conditions of the transaction shall be described in writing and provided to the ceo prior to entering into the transaction. The ceo will review the transaction to determine if it is fair and in the best interest of the ministry. If the person with the potential conflict of interest is a disqualified person, the responsible person will provide all material terms and conditions to the ceo in writing. The ceo will forward such information to the compensation committee prior to entering into the transaction. The transaction shall only be permitted if the compensation committee determines that the conflicting interest is fully disclosed; the responsible person with the conflict of interest is excluded from the discussion and approval of such transaction by the compensation committee; and the transaction is fair and in the best interest of the ministry by use of comparable valuation or competitive bid. The compensation committee chairman will present the material facts of the transaction to the full board of directors for ratification. If the ceo or his family member is the one with the potential conflict of interest, then initial disclosure shall be made directly to the compensation committee chairman by the vice president of corporate affairs. Using the same criteria listed above, the compensation committee will review and decide if the transaction is fair and in the best interest of the ministry. The compensation committee will present the material facts of the transaction to the board of directors for ratification. If the conflict of interest involves a grant, payment or benefit to another 501(c)(3) organization within the exempt purposes of the ministry, the material terms of such transactions will be annually submitted to the finance committee for review and to the board of directors for review and ratification. The finance department reviews the summary of conflicts of interest disclosed by responsible persons and monitors potential conflict of interest transactions throughout the year.

Form 990, Page 6, Part VI, Line 15A

The compensation for all disqualified persons, as defined in irc section 4958 (including the chief executive officer, chief operating officer, vp of corporate affairs, vp of operation christmas child, vp of programs and government relations, and vp of finance/cfo), is reviewed and approved by the compensation committee of the board of directors. In practice, the ministry purposely selected members of the compensation committee having no conflict of interest as defined in the irc section 4958 regulations. The compensation committee reviewed and approved the 2016 compensation arrangement for the chief executive officer and reported to the board of directors. For calendar year 2016, the compensation committee relied on and reviewed appropriate comparability data compiled by an independent compensation consultant in making a determination. Contemporaneous substantiation of the deliberations and decisions are contained in the minutes of the compensation committee meeting. Compensation decisions are reviewed and approved in advance of the payment of such compensation.

Form 990, Page 6, Part VI, Line 15B

The compensation for disqualified persons, as defined in irc section 4958 (including the chief operating officer, vp of corporate affairs, vp of operation christmas child, vp of programs and government relations, vp of finance/cfo, and director of corporate affairs) is reviewed and approved by the compensation committee of the board of directors. For these disqualified persons, a compensation committee comprised of directors with no conflict of interest with respect to the compensation arrangement performed the compensation review. For calendar year 2016, the compensation committee relied on and reviewed comparability data compiled by an independent compensation consultant in making a determination. Contemporaneous substantiation of the deliberations and decisions are contained in the minutes of the compensation committee meeting. Compensation decisions are reviewed and approved in advance of the payment of such compensation.

Form 990, Page 6, Part VI, Line 17

North dakota, pennsylvania, south carolina, tennessee, utah, virginia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The ministry's articles of incorporation, irs letter of determination, conflict of interest policy, audited financial statements, and the annual ministry report are provided upon request and are available for inspection at our office in boone, nc. The annual ministry report and the audited financial statements are also posted on the ministry's website.

Form 990, Part VIII

Part viii, line 1e government grants government grants are used only for the charitable and humanitarian purposes permitted by government agencies and regulations. Funds from government grants are not expended for christian evangelism or religious programs.

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S PURSE
EIN
58-1437002
Phone
8282621980
Address
PO BOX 3000, BOONE, NC 28607

Signing Officer

Name
C Merrill Littlejohn
Title
VP-finance/CFO
Phone
8282621980
Signed
2017-08-04

Organization Details

Principal Officer
W Franklin Graham Iii
Formed
1980
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
12
Employees
2,500
Volunteers
203,000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Samaritan's purse is a nondenominational evangelical christian organization providing spiritual and physical aid to hurting people around the world. Since 1970, samaritan's purse has helped meet needs of people who are victims of war, poverty, natural disasters, disease, and famine with the purpose of sharing god's love through his son, jesus christ. The organization serves the church worldwide to promote the gospel of the lord jesus christ.

Form 990, Page 1, Part I, Line 6

The ministry uses volunteers in world medical mission, operation christmas child, operation heal our patriots, north american ministries, and international construction projects. Thousands more volunteer from afar through their prayers.

Form 990, Page 2, Part III, Line 4D

The mission of samaritan's purse is to obediently serve the lord jesus christ. At the core of our ministry is the belief that mankind has been separated from god by sin, and our only hope of salvation comes from the atoning sacrifice of god's son, jesus christ. "if you confess with your mouth the lord jesus and believe in your heart that god has raised him from the dead, you will be saved" (romans 10:9). Many claim to behave mercifully toward their neighbors out of a sense of social consciousness. At samaritan's purse, we take our name and mandate from christ's instruction that we should first love the lord with our hearts, souls, minds, and strength. Caring for our neighbors then flows from our deep love for god. This command is illustrated in the parable of the good samaritan as told by jesus and recorded in luke 10:25-37 (new king james version): and behold, a certain lawyer stood up and tested him, saying, "teacher, what shall i do to inherit eternal life?" he said to him, "what is written in the law? What is your reading of it?" so he answered and said, "'you shall love the lord your god with all your heart, with all your soul, with all your strength, and with all your mind,- and 'your neighbor as yourself.'- and he said to him, "you have answered rightly; do this and you will live." but he, wanting to justify himself, said to jesus, -and who is my neighbor?" then jesus answered and said: "a certain man went down from jerusalem to jericho, and fell among thieves, who stripped him of his clothing, wounded him, and departed, leaving him half dead. Now by chance a certain priest came down that road. And when he saw him, he passed by on the other side. Likewise a levite, when he arrived at the place, came and looked, and passed by on the other side. But a certain samaritan, as he journeyed, came where he was. And when he saw him, he had compassion. So he went to him and bandaged his wounds, pouring on oil and wine; and he set him on his own animal, brought him to an inn, and took care of him. On the next day, when he departed, he took out two denarii, gave them to the innkeeper, and said to him, 'take care of him; and whatever more you spend, when i come again, i will repay you.' so which of these three do you think was neighbor to him who fell among the thieves?- and he said, "he who showed mercy on him." then jesus said to him, "go and do likewise." at samaritan's purse, we are responding to christ's command to do likewise as we minister to those suffering from the results of sin in our world: war, poverty, disaster, disease, and famine. The bible tells us, "the heart is deceitful above all things, and desperately wicked; who can know it?" (jeremiah 17:9). In the new testament, we read that "the wages of sin is death" (romans 6:23). Because of adam and eve's disobedience, every human being is born with the stain of sin, which, without the cleansing blood of jesus christ, ultimately leads to physical and spiritual death. The lord, in his mercy, sent his beloved son, jesus christ, from heaven to this earth on a rescue mission. John 3:16 says, "for god so loved the world that he gave his only begotten son, that whoever believes in him should not perish, but have everlasting life." jesus took our sins upon himself, suffering and dying on a roman cross. He took our sins to the grave, and on the third day, he arose again. Through his death and resurrection, jesus became the way for us to be reconciled to god. He said, "i am the way, the truth, and the life. No one comes to the father except through me" (john 14:6). If you choose to remain in your sins, you will be separated from god forever. But, if you place your faith and trust in what jesus has done, you will be saved by god's grace. This is the good news: "he who believes in him is not condemned; but he who does not believe is condemned already, because he has not believed in the name of the only begotten son of god" (john 3:18). If you want to receive god's free gift of salv

Form 990, Part V, Line 4B

Bolivia, cambodia, congo (kinshasa), haiti, iraq, japan, kenya, liberia, mongolia, niger, philippines, south sudan, sri lanka, uganda, vietnam, nepal, croatia

Form 990, Part X

Inventory consists of operation christmas child shoebox gifts, medical equipment and supplies, and other equipment and supplies for use in programs.

Form 990, Part XI, Line 9

-1,987,486 planned giving admin fees -204,312 planned giving admin fees 204,312 total 1,987,486

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds held by the ministry are invested to provide a long-term funding source to supplement the activities of operation heal our patriots.

Schedule D, Page 3, Part X

The ministry is exempt from federal income taxes, and contributions to the ministry are deductible as charitable contributions under internal revenue code section 170. The internal revenue service has issued an updated determination letter to the ministry stating that it continues to qualify for tax-exempt status under internal revenue code section 501(c)(3); that it is not a private foundation, and that it is classified as a public charity as described in 509(a)(1) and 170(b)(1)(a)(i). The ministry has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016.

Schedule D, Page 4, Part XI, Line 4B

Planned giving beneficiary payments 1,987,486 planned giving admin fees 204,312

Schedule D, Page 4, Part XII, Line 4B

Planned giving admin fees 204,312

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEM/CHR/P
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEM/SEC/V
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEM/CONSU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEM/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-FINANCE/C
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-PROG/GOVT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-OPCHRISTM
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP-INFO TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-DONOR MIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP-NORTH AME
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,589$125$2,465$1,839$1,093$746
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,826$112$1,714$1,202$1,038$164
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,635$106$1,529$1,312$981$331
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,307$83.9$1,223$1,008$706$301
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$994$70.3$924$894$670$224
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$767$64.7$702$734$689$45.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$708$58.6$650$700$672$27.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$678$50.7$627$785$595$189
2016Detailed filing. Detailed filing data is available for this year.$490$52.4$438$623$569$53.6
2015Detailed filing. Detailed filing data is available for this year.$428$41.1$387$594$505$88.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$347$42.1$305$509$476$32.8
2013Detailed filing. Detailed filing data is available for this year.$309$35.8$273$460$402$58.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$32.2$214$412
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$30.7$250$350
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$29.2$215$336
Peer Organizations

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