Civic Intelligence

Samaritan'S Purse

990 • Fiscal year 2020 • EIN 58-1437002

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

14th percentile

0.07x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.08x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

19th percentile

$740,704

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Assets

Up

$994,004,205

Up $227,360,029 (+30%) from 2019

Net Assets

Up

$923,718,989

Up $221,762,164 (+32%) from 2019

Liabilities

Up

$70,285,216

Up $5,597,865 (+8.7%) from 2019

Revenue

Up

$894,308,893

Up $160,196,020 (+22%) from 2019

Expenses

Down

$669,969,794

Down $19,157,575 (-2.8%) from 2019

Net Income

Up

$224,339,099

Up $179,353,595 (+399%) from 2019

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

2020

Assets$994,004,205
Liabilities$70,285,216
Net Assets$923,718,989

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

2020

Revenue$894,308,893
Expenses$669,969,794
Net Income$224,339,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,015,088,393
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$248,573,388$435,654,392▲ $187,081,004
Investments in Publicly Traded Securities$252,339,504$252,356,478▲ $16,974
Land, Buildings, and Equipment, Net$193,311,089$236,802,147▲ $43,491,058
Inventories for Sale or Use$49,299,952$42,429,862▼ $6,870,090
Pledges and Grants Receivable$8,199,662$10,197,935▲ $1,998,273
Prepaid Expenses and Deferred Charges$5,211,577$9,478,233▲ $4,266,656
Accounts Receivable$1,748,219$1,917,584▲ $169,365
Savings and Temporary Cash Investments$203,461$205,699▲ $2,238
Total Assets$766,644,176$994,004,205▲ $227,360,029
Other Assets Total$7,757,324$4,961,875▼ $2,795,449
Liabilities
Accounts Payable and Accrued Expenses$39,841,643$41,914,799▲ $2,073,156
Other Liabilities$24,845,708$28,370,417▲ $3,524,709
Total Liabilities$64,687,351$70,285,216▲ $5,597,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,674,126$639,962,307▲ $181,288,181
Net Assets With Donor Restrictions$243,282,699$283,756,682▲ $40,473,983
Total Net Assets Fund Balance$701,956,825$923,718,989▲ $221,762,164
Total Liabilities and Net Assets / Fund Balance$766,644,176$994,004,205▲ $227,360,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,907,825$111,171,622$194,079,447
Buildings$128,990,026$39,610,645$168,600,671
Land$24,904,296-$24,904,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,007,009-▲ $113,280$113,280$1,007,009
2019$1,007,009-▲ $274,870$274,870$1,007,009
2018$1,007,009-▲ $4,237$4,237$1,007,009
2017$1,007,009-▲ $149,177$149,177$1,007,009
2016-$1,006,651▲ $17,358$17,000$1,007,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Franklin Graham IiiBd Mem/CHR/pFT$670,731$69,973$740,704
William Franklin Graham IiiBd Mem/CHR/pres/CEO-$425,250$315,454$740,704
Ronald WilcoxCOOFT$297,810$54,867$352,677
Kenneth IsaacsVP-prog/govtFT$291,504$55,847$347,351
Kenneth IsaacsVP-prog/govt Rel-$285,882$61,469$347,351
James HarrelsonVP-op ChristFT$291,529$53,144$344,673
James HarrelsonVP-op Christmaschild-$285,907$58,766$344,673
Christopher WeeksChairmanaffiFT$293,822$48,596$342,418
Christopher WeeksChairmanaffiliateoff-$260,249$82,169$342,418
Paula WoodringBd Mem/VP-quFT$275,558$51,112$326,670
Paula WoodringBd Mem/VP-qual Assur-$255,657$71,013$326,670
William MaupinVP-info TechFT$269,878$54,431$324,309
William MaupinVP-info Technology-$264,622$59,687$324,309
James DaileyVP-communicaFT$267,191$47,791$314,982
James DaileyVP-communications-$262,217$52,765$314,982
Merrill LittlejohnVP-finance/cFT$269,913$44,936$314,849
Merrill LittlejohnVP-finance/CFO-$265,305$49,544$314,849
Brian GreshamDirecoccaffiFT$281,871$29,149$311,020
Brian GreshamDirecoccaffiliateoff-$140,457$170,563$311,020
Phyllis PayneBd Mem/astsePT$243,012$46,361$289,373
Phyllis PayneBd Mem/astsec/eapres-$237,141$52,232$289,373
Luther HarrisonVP-north AmeFT$245,570$34,787$280,357
Luther HarrisonVP-north Amer Min-$245,312$35,045$280,357
Donna PierceSecretary/VPFT$203,618$42,097$245,715
Donna PierceSecretary/VP-corp Af-$198,698$47,017$245,715
Jane Austin LynchBd Mem/spokeFT$112,702$28,245$140,947
Felix Martin Del CampoBd Mem/consu-$16,000-$16,000

Board Members and Trustees

NameTitle
Douglas HorneBoard Member
James OliverBoard Member
Jerry PrevoBoard Member
John ScottBoard Member
Louis HeitzigBoard Member
Melvin GrahamBoard Member
Michael CheathamBoard Member
Michael HarwoodBoard Member
Paul SaberBoard Member
Robert ShankBoard Member
Roy GrahamBoard Member
Thomas HodgesBoard Member
James FurmanAssistant Tr
Sterling CarrollBd Mem/treas
Brian PaulsBd Mem/vice

Highest Paid Contractors

ContractorServicesLocationCompensation
Poit LLCIt Consulting1914 SKILLMAN STREET SUITE 110360, Dallas, TX 75206, Od$588,876
North Carolina Baptist HospitalMedical Svcs.MEDICAL CENTER BLVD, Winstonsalem, NC 27157$582,693
Flight Safety International INCPilot TrainingPO BOX 75691, Charlotte, NC 28275$464,730
Ws Insight LtdSecurityPO BOX 48212, Newark, NJ 07101$339,569
Syska Hennessy Group INCEngineering-$279,840
Revenue and Support

Revenue Composition

Contributions and Grants
$875,161,969
Program Service Revenue
$3,008,866
Investment Income
$15,456,803
Other Revenue
$681,255
All Other Contributions
$806,065,517
Change in Net Assets
$224,339,099

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 Table7,394,007$193,534,907Cost
Securities Publicly Traded780$11,890,040Selling Price
Drugs and Medical Supplies769$3,050,473Cost
Food Inventory53$2,358,256Cost
Boats and Planes2$1,910,000Market Value
Clothing and Household Goods-$1,299,566Cost/selling Price
Real Estate Residential8$339,458Mkt. Value/selling Price
Other Non Cash Contri Table48$215,891Cost/selling Price
Collectibles15$119,993Selling Price
Other Non Cash Contri Table30$47,761Cost
Other Non Cash Contri Table1$33,541Cost
Cars and Other Vehicles2$31,000Mkt. Value/selling Price
Books and Publications-$29,027Cost
Total Noncash Contributions7,395,715$214,859,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,411,424
Revenue Not Reported on Financial Statements
$2,897,469
Revenue Not Reported on Form 990
$7,254,741
Other Revenue Adjustments
$2,897,469
Total Revenue per Audited Statements
$898,666,165
Total Revenue per Form 990
$894,308,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,360,152
Grants and Similar Amounts Paid$247,664,677
Salaries, Compensation, and Employee Benefits$170,944,965
Total Fundraising Expense$53,746,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$239,337,841--$239,337,841
Other Salaries and Wages$83,984,734$19,672,700$19,112,408$122,769,842
Other Employee Benefits$21,766,570$5,025,863$4,585,205$31,377,638
Travel$25,115,046$920,040$1,594,426$27,629,512
Office Expenses$12,818,151$1,965,578$8,300,350$23,084,079
Depreciation Depletion$15,164,966$3,469,735$3,469,735$22,104,436
Occupancy$12,240,124$6,631,100$887,328$19,758,552
Fees for Services Other$13,986,654$1,374,462$1,324,248$16,685,364
Advertising$6,274,780$463,781$9,526,637$16,265,198
Other Expenses$14,075,884$85,893$113,047$14,274,824
All Other Expenses$8,294,439$553,277$265,107$9,112,823
Grants to Domestic Orgs$7,567,261--$7,567,261
Payroll Taxes$4,300,470$1,502,243$1,443,566$7,246,279
Pension Plan Contributions$3,136,218$1,246,293$1,303,883$5,686,394
Current Officers, Directors, Trustees, and Key Employees$1,360,047$1,027,964$730,947$3,118,958
Information Technology$682,732$1,832,641$6,573$2,521,946
Conferences and Meetings$509,348$3,989$601,268$1,114,605
Grants to Domestic Individuals$759,575--$759,575
Comp Disqual Persons$508,672$90,831$146,351$745,854
Fees for Services Legal$297,603$402,021$60$699,684
Fees for Services Accounting$141,862$104,693$1,334$247,889
Royalties$244,624--$244,624
Insurance$122,191$56,396$56,396$234,983
Interest$3,683--$3,683
Total Functional Expenses$6,722,457$376,185$9,133,838$16,232,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,904,001
Total Expenses per Form 990$669,969,794
Expenses per Audited Statements$669,721,264
Expenses Not Reported on Form 990$7,182,737
Expenses Not Reported on Financial Statements$248,530
Other Expense Adjustments$248,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Crescent HabitatVictoria, TX3Community Develop.$1,890,413
Wharton Recovery TeamWharton, TX3Community Develop.$800,000
Setx Civilian TaskforceNederland, TX3Community Develop.$450,000
Cathedral in the Pines ChristianBeaumont, TX3Community Develop.$433,065
North Florida Inland Lt RecoveryMarianna, FL3Community Develop.$316,959
Mx Network IncCove City, NC3Community Develop.$270,000
Evangelical Free Church of AmericaMinneapolis, MN3Community Develop.$205,000
Victoria County Long Term RecoveryVictoria, TX3Community Develop.$147,043
United Way Coastal Carolina IncNew Bern, NC3Community Develop.$130,000
FrontiersPhoenix, AZ3Christian Education$125,000
Water Missions InternationalCharlotte, NC3Medical Assistance$102,586
Alliance Defending FreedomScottsdale, AZ3Missionary Assist.$100,000
Missionary Aviation Repair CenterSoldotna, AK3CHILDREN'S MINISTRY$100,000
Montreat CollegeMontreat, NC3Christian Education$100,000
Cenikor FoundationHouston, TX3Community Develop.$75,053
International FoundationAlexandria, VA3Christian Education$75,000
Rebuild Bay County IncPanama City, FL3Community Develop.$60,493
New Covenant Christian TabernacleHouston, TX3Community Develop.$55,000
Katy RespondsKaty, TX3Community Develop.$50,800
Christian & Missionary AllianceParadise, CA3Community Develop.$50,000
Christian Aid MinistriesBerlin, OH3Community Develop.$50,000
St Antioch Missionary BaptistHavelock, NC3Community Develop.$46,000
Serge Global IncJenkintown, PA3Medical Assistance$41,370
Intl Christian Response USALynden, WA3Medical Assistance$40,975
The Christian Health Service CorpsFruitvale, TX3Medical Assistance$40,760
West Bladenboro Baptist ChurchBladenboro, NC3Community Develop.$40,096
The Refuge IncKannapolis, NC3Community Develop.$40,000
White Oak Original Fwb Church IncBladenboro, NC3Community Develop.$36,110
Macedonia Missionary Baptist ChurchPanama City, FL3Community Develop.$32,690
Pilgrims Chapel Missionary BaptistOriental, NC3Community Develop.$30,100
Sim USA IncCharlotte, NC3Medical Assistance$23,616
Hickory Grove Baptist ChurchWallace, SC3Community Develop.$23,231
Assoc of Baptists for World EvangHarrisburg, PA3Medical Assistance$22,930
Family Research CouncilWashington, DC3Missionary Assist.$20,000
Vision NicaraguaFairview, NC3Medical Assistance$20,000
Marion County Lt Recovery GroupMullins, SC3Community Develop.$17,845
Fresh Start Vision MinistriesBlountstown, FL3Community Develop.$16,900
Brigade Air IncClayton, NC3Missionary Assist.$15,000
Hope Pregnancy Resource CenterBoone, NC3Medical Assistance$12,000
Bethel Missionary Baptist ChurchMerritt, NC3Community Develop.$11,000
Craig Church Ministries IncPurlear, NC3Emergency Relief$10,000
Letourneau UniversityLongview, TX3Medical Assistance$10,000
Liberty Preparatory ChristianMooresville, NC3Missionary Assist.$10,000
NEHEMIAH'S VISION INCVidor, TX3Community Develop.$9,100
Trinity Navajo Bible ChurchThoreau, NM3CHILDREN'S MINISTRY$7,550
Pacific Missionary AviationHagatna, GU3Missionary Assist.$5,700
First Fruits FarmHenderson, NC3Missionary Assist.$5,062
Billy Graham Evangelistic AssocCharlotte, NC3Emergency Relief-
Embassy of UkraineWashington, DCGovMedical Assistance-
Four Holes Baptist ChurchOrangeburg, SC3Medical Assistance-
Rescue America Baptist MissionMillers Creek, NC3Medical Assistance-

International Summary

Offices
22
Employees
3,802
Spending
$375,175,321

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---$106,384,871
Sub-saharan AfricaProgram Svcs---$82,953,988
Central America/caribbeanGrantsComdev/emerrlf/med7420$34,790,562
North AmericaGrants---$22,548,193
East Asia/pacificGrantsChed/comdev/emerrlf2315$16,869,248
RussiaGrants---$16,860,709
Central America/caribbeanProgram SvcsChild/comdev/emerrlf2289$16,759,167
South AmericaGrants---$15,493,597
Middle East & North AfricaProgram SvcsComdev/emerrlf/med-218$12,907,482
South AsiaGrants---$12,824,181
Middle East & North AfricaGrantsComdev/emerrlf/med-9$12,381,164
East Asia/pacificProgram SvcsComdev/med288$9,776,631
South AmericaProgram Svcs---$9,625,884
EuropeProgram SvcsComdev/emerrlf/med12$2,519,957
EuropeGrantsEmerrlf/med81$1,185,316
RussiaProgram Svcs---$1,013,456
North AmericaProgram SvcsComdev/emerrlf/med-2,460$196,447
South AsiaProgram Svcs---$84,468
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
Edward GrahamSon DirectorComp/benefitsNo$191,957
Marty CottrellSon-in-law DirComp/benefitsNo$86,774
Jeremy ZerkleSn-in-law KyempComp/benefitsNo$83,239
Ann LittlejohnDaughter OffComp/benefitsNo$59,113
John PayneSpouse DirComp/benefitsNo$51,793
Corey LynchSpouse DirComp/benefitsNo$49,300
Jane GrahamSpouse DirComp/benefitsNo$47,411
Jessica ZerkleDaughter KeyempComp/benefitsNo$45,510
Tyler PaulsSon DirectorComp/benefitsNo$42,617
Brittain PrevoGrandson DirComp/benefitsNo$42,082
Andrew HarrelsonSon KeyempComp/benefitsNo$35,585
Kristen GrahamDaug-in-law DirComp/benefitsNo$14,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Giving Program Liability$28,370,417
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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 nine (9) 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 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 franklin graham jane austin lynch bd/chair/ceo 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, and the vice president of public policy and general counsel. The return is also reviewed by an independent certified public accounting firm, the internal audit director, the chief operating officer, the senior executive advisor, 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 board members, officers, vice presidents, members of executive management, members of the travel department and employees throughout the ministry who have purchasing authority. 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 potential 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 audit committee of the board of directors. 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 transactions. 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 of the board of directors 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 chair 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 chair 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, 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 2020 compensation arrangement for the ceo and reported to the board of directors. For calendar year 2020, the compensation committee relied on and reviewed appropriate comparative 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 all disqualified persons, as defined in irc section 4958, 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. The compensation committee reviewed and approved the 2020 compensation arrangements for the chief operating officer, vp of corporate affairs/secretary, vp of operation christmas child, vp of programs and government relations, vp of finance/cfo, vp of quality assurance and social media, the executive advisor to the president/assistant secretary and reported to the board of directors. For calendar year 2020, the compensation committee relied on and reviewed comparative 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 carolina, north dakota, new hampshire, new mexico, pennsylvania, south carolina, tennessee, utah, virginia, wisconsin, west virginia

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, north carolina. 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
Merrill Littlejohn
Title
VP-finance/CFO
Phone
8282621980
Signed
2021-08-24

Organization Details

Principal Officer
William Franklin Graham Iii
Formed
1980
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
9
Employees
4,039
Volunteers
154,400
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, children's heart project 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

Bahamas, the, bolivia, burma, cambodia, colombia, congo (kinshasa), dominica, ethiopia, haiti, iraq, italy, japan, kenya, korea (south), liberia, mongolia, nepal, niger, philippines, south sudan, sri lanka, sudan, uganda, vietnam, yemen (aden)

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

Planned giving beneficiary payments -2,648,939 planned giving admin. Fees -248,530 planned giving admin. Fees 248,530 total -2,648,939

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 a 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, 2020.

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

Planned giving beneficiary payments 2,648,939 planned giving admin. Fees 248,530

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

Planned giving admin. Fees 248,530

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IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE AUSTIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14FELIX MARTIN DEL CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15STERLING CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MELVIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18ROY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS HEITZIG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN PAULS
IRS990/Form990PartVIISectionAGrp/PersonNm25JERRY PREVO
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL SABER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES FURMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEM/CHR/P
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-PROG/GOVT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-OP CHRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMANAFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEM/VP-QU
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-INFO TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-FINANCE/C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECOCCAFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEM/ASTSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-NORTH AME
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEM/SPOKE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEM/CONSU
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD MEM/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT TR
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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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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