Civic Intelligence

World Vision Inc

990 • Fiscal year 2014 • EIN 95-1922279

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization Profilewww.worldvision.org
PO Box 971698063-9716

(253) 815-1000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.41x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.10x

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

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

15th percentile

0.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

11th percentile

$520,842

Higher top officer pay than 11% of similar nonprofits.

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

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

10th percentile

-1.5%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

1.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$241,699,325

Down $3,802,527 (-1.5%) from 2013

Net Assets

Up

$142,501,356

Up $13,853,684 (+11%) from 2013

Liabilities

Down

$99,197,969

Down $17,656,211 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin15th percentile

Revenue

$1,034,307,023

No earlier filing loaded for comparison.

Expenses

Up

$1,025,687,813

Up $54,948,081 (+5.7%) from 2013

Net Income

$8,619,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $296,416,153Liabilities 2010: $122,014,892Net Assets 2010: $174,401,2612010Assets 2011: $287,843,043Liabilities 2011: $139,293,918Net Assets 2011: $148,549,1252011Assets 2012: $249,213,398Liabilities 2012: $139,984,956Net Assets 2012: $109,228,4422012Assets 2013: $245,501,852Liabilities 2013: $116,854,180Net Assets 2013: $128,647,6722013Assets 2014: $241,699,325Liabilities 2014: $99,197,969Net Assets 2014: $142,501,3562014Assets 2015: $221,203,934Liabilities 2015: $100,047,093Net Assets 2015: $121,156,8412015Assets 2016: $255,801,293Liabilities 2016: $102,233,270Net Assets 2016: $153,568,0232016Assets 2017: $309,434,961Liabilities 2017: $103,537,967Net Assets 2017: $205,896,9942017Assets 2018: $303,357,722Liabilities 2018: $90,356,277Net Assets 2018: $213,001,4452018Assets 2019: $278,619,466Liabilities 2019: $85,345,367Net Assets 2019: $193,274,0992019Assets 2020: $304,280,458Liabilities 2020: $87,772,074Net Assets 2020: $216,508,3842020Assets 2021: $372,503,244Liabilities 2021: $62,187,902Net Assets 2021: $310,315,3422021Assets 2022: $432,084,495Liabilities 2022: $71,042,381Net Assets 2022: $361,042,1142022Assets 2023: $439,422,173Liabilities 2023: $99,597,830Net Assets 2023: $339,824,3432023Assets 2024: $506,632,573Liabilities 2024: $77,853,500Net Assets 2024: $428,779,0732024

Highlighted filing

2014

Assets$241,699,325
Liabilities$99,197,969
Net Assets$142,501,356
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,001,799,7712010Expenses 2011: $1,078,549,1552011Revenue 2012: $1,009,722,239Expenses 2012: $1,061,958,787Net Income 2012: -$52,236,5482012Expenses 2013: $970,739,7322013Revenue 2014: $1,034,307,023Expenses 2014: $1,025,687,813Net Income 2014: $8,619,2102014Revenue 2015: $1,005,144,556Expenses 2015: $993,127,196Net Income 2015: $12,017,3602015Revenue 2016: $1,012,357,269Expenses 2016: $987,480,664Net Income 2016: $24,876,6052016Revenue 2017: $1,038,784,414Expenses 2017: $999,702,678Net Income 2017: $39,081,7362017Revenue 2018: $1,055,102,715Expenses 2018: $1,052,417,101Net Income 2018: $2,685,6142018Revenue 2019: $1,135,591,490Expenses 2019: $1,149,108,329Net Income 2019: -$13,516,8392019Revenue 2020: $1,220,294,518Expenses 2020: $1,201,702,191Net Income 2020: $18,592,3272020Revenue 2021: $1,306,648,130Expenses 2021: $1,218,757,162Net Income 2021: $87,890,9682021Revenue 2022: $1,405,396,156Expenses 2022: $1,328,563,563Net Income 2022: $76,832,5932022Revenue 2023: $1,510,055,945Expenses 2023: $1,534,614,805Net Income 2023: -$24,558,8602023Revenue 2024: $1,583,717,582Expenses 2024: $1,512,990,777Net Income 2024: $70,726,8052024

Highlighted filing

2014

Revenue$1,034,307,023
Expenses$1,025,687,813
Net Income$8,619,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,059,214,308
Mission and Program Overview

Mission

World Vision, Inc. is a 501(c)(3) Christian humanitarian organization dedicated to working with children, families, and their communities to reach their full potential, in nearly 100 countries, by helping tackle the causes of poverty and injustice. (Cont. on Sch O.) Motivated by our faith in Jesus Christ, we serve alongside the poor and oppressed as a demonstration of God's unconditional love for all people. World Vision serves all people, regardless of religion, race, ethnicity, or gender.

World Vision is a Christian humanitarian organization serving children and families globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$60,512,489$56,966,177▼ $3,546,312
Land, Buildings, and Equipment, Net$59,218,397$55,472,602▼ $3,745,795
Investments Other Securities$41,256,986$40,175,775▼ $1,081,211
Investments in Publicly Traded Securities$19,629,458$20,177,240▲ $547,782
Pledges and Grants Receivable$18,257,515$18,004,823▼ $252,692
Prepaid Expenses and Deferred Charges$12,749,313$14,709,939▲ $1,960,626
Accounts Receivable$9,772,264$10,861,653▲ $1,089,389
Cash and Non-Interest-Bearing Accounts$8,670,032$5,828,799▼ $2,841,233
Other Notes and Loans Receivable, Net$539,642$534,312▼ $5,330
Investments Program Related$140,365$0▼ $140,365
Savings and Temporary Cash Investments$249,838$117,257▼ $132,581
Total Assets$245,501,852$241,699,325▼ $3,802,527
Other Assets Total$14,505,553$18,850,748▲ $4,345,195
Liabilities
Grants Payable$77,105,483$48,786,033▼ $28,319,450
Accounts Payable and Accrued Expenses$23,505,189$25,263,237▲ $1,758,048
Other Liabilities$11,514,700$14,014,706▲ $2,500,006
Deferred Revenue$4,728,808$5,605,916▲ $877,108
Mortgage Notes Payable Secured by Investment Property-$5,528,077-
Total Liabilities$116,854,180$99,197,969▼ $17,656,211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,586,734$71,840,632▲ $14,253,898
Unrestricted Net Assets$63,452,163$62,967,097▼ $485,066
Permanently Rstr Net Assets$7,608,775$7,693,627▲ $84,852
Total Net Assets Fund Balance$128,647,672$142,501,356▲ $13,853,684
Total Liabilities and Net Assets / Fund Balance$245,501,852$241,699,325▼ $3,802,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,954,051$14,841,038$50,795,089
Other Land Buildings$3,964,398$44,475,216$48,439,614
Equipment$8,318,517$18,114,555$26,433,072
Land$6,829,540-$6,829,540
Leasehold Improvements$406,096$1,321,636$1,727,732
Other Assets Org$2,684,806--
Other Securities$343,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,971,680$23,922▲ $354,819-$7,964,844
2012$7,258,053$331,505▲ $746,471-$7,971,680
2011$7,181,748$153,284▲ $235,307-$7,258,053
2010$5,762,124$1,209,903▲ $662,617-$7,181,748
2009$5,764,228$211,946▲ $35,581-$5,762,124
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E StearnsPresidentFT$387,243$133,599$520,842
Lawrence K ProbusCFO, Sr VP SolutionsFT$223,795$70,034$293,829
Joan MussaSr VP MobilizationFT$206,870$65,730$272,600
Kent HillSr VP Intl ProgramsFT$207,421$50,147$257,568
William RandolphCIO/CAOFT$184,123$41,764$225,887
John DaggettTreasury DirectorFT$172,003$50,768$222,771
Julie RegnierSr VP HRFT$177,105$45,504$222,609
Lana RedaVP Sponsorship/Donor MgmtFT$182,214$35,953$218,167
Christopher GlynnSr VP Trans EngagementFT$168,277$44,583$212,860
Steve McFarlandVP Chief Legal OfficerFT$173,135$38,024$211,159
Sammy K JacksonSr Exec Director PhilanthropyFT$163,729$46,157$209,886
Timothy SawerVP Growth OpportunitiesFT$163,489$39,199$202,688
Cheryl JereczekVP Private FundingFT$166,520$35,098$201,618

Board Members and Trustees

NameTitle
Dr Joan SingletonChairman
Sandy GrubbVice Chairman
Bonnie WurzbacherBoard Member
Christin McClaveBoard Member
Deborah PeguesBoard Member
Dr Jerry E WhiteBoard Member
Dr Leith AndersonBoard Member
Dr Stephen HaynerBoard Member
Dr Vinh ChungBoard Member
Jacquelline Fuller Part YearBoard Member
James F Bere Jr Part YearBoard Member
John Park Part YearBoard Member
Katie Smith MilwayBoard Member
Lisa Trevino CumminsBoard Member
Rev Dr Soong Chan RahBoard Member
Rev John CrosbyBoard Member
Roland C WarrenBoard Member
Gary DuimSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Christian StoresSponsorship-$8,032,035
Kaye Smith Business GraphicsMarketing-$6,676,190
Russ Reid CompanyMarketing-$5,864,852
Targetcast TCMMarketing-$3,949,174
Newsong MinistriesSponsorship-$2,469,589
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,232,242
Program Service Revenue
$509,597
Investment Income
$4,790,026
Other Revenue
$1,775,158
All Other Contributions
$827,494,941
Change in Net Assets
$8,619,210

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
Drugs and Medical Supplies129$96,319,880Fair Market Value (FMV) at time of donation
Clothing and Household Goods-$78,991,520Fair Market Value (FMV) at time of donation
Food Inventory351$60,537,242Fair Market Value (FMV) at time of donation
Books and Publications-$27,783,038Fair Market Value (FMV) at time of donation
Securities Publicly Traded621$19,358,211Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table138$12,983,730Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table189$6,075,928Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table87$4,914,341Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table31$3,683,387Fair Market Value (FMV) at time of donat
Real Estate Residential2$444,350Fair Market Value (FMV) at time of donation
Secur Prtnrshp Trust Intrsts4$161,515Fair Market Value (FMV) at time of donation
Total Noncash Contributions1,552$311,253,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,169,693
Revenue Not Reported on Financial Statements
$137,330
Revenue Not Reported on Form 990
$3,713,270
Other Revenue Adjustments
$137,330
Total Revenue per Audited Statements
$1,037,882,963
Total Revenue per Form 990
$1,034,307,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,286,866
Other Expenses$137,393,736
Total Fundraising Expense$107,301,349
Salaries, Compensation, and Employee Benefits$100,270,066
Professional Fundraising Fees$14,737,145

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$760,699,833--$760,699,833
Other Salaries and Wages$23,509,954$21,480,581$35,513,095$80,503,630
Fees for Services Other$2,419,980$5,428,910$17,760,679$25,609,569
Office Expenses$4,667,736$2,153,017$17,728,117$24,548,870
Fees for Services Professional Fundraising--$14,737,145$14,737,145
Grants to Domestic Orgs$12,503,445--$12,503,445
Other Employee Benefits$2,364,302$2,176,275$3,573,828$8,114,405
Occupancy$2,285,877$2,045,304$2,950,486$7,281,667
Depreciation Depletion$1,635,301$2,991,502$1,638,473$6,265,276
Travel$1,981,341$784,056$3,225,040$5,990,437
Payroll Taxes$1,693,404$1,591,619$2,550,838$5,835,861
Advertising$781,557$551,487$3,555,896$4,888,940
Pension Plan Contributions$1,115,222$940,593$1,685,520$3,741,335
Information Technology$116,118$2,040,796$485,773$2,642,687
Conferences and Meetings$729,027$288,490$1,186,641$2,204,158
Current Officers, Directors, Trustees, and Key Employees$412,686$1,157,671$477,545$2,047,902
Other Expenses$18,273$502,139$8,594$529,006
Fees for Services Accounting$10,128$512,539-$522,667
Fees for Service Investment Mgmnt Fees-$188,618-$188,618
Fees for Services Lobbying$183,778--$183,778
Fees for Services Legal$4,392$59,530$55,614$119,536
Grants to Domestic Individuals$83,588--$83,588
Comp Disqual Persons--$26,933$26,933
Interest$191$178$178$547
Total Functional Expenses$1,741,133$1,580,727$3,343,636$6,665,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,861,594
Total Expenses per Form 990$1,025,687,813
Expenses per Audited Statements$1,025,550,483
Expenses Not Reported on Form 990$311,111
Expenses Not Reported on Financial Statements$137,330
Other Expense Adjustments$137,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0505773-501(c)(3)Secondary/High School$910,000
23-7380554-501(c)(3)Religious Media$350,000
23-1976855-501(c)(3)Christian$225,000
58-2219199-501(c)(3)Private Grantmaking Foundations$150,440
23-1484178-501(c)(3)Undergraduate college$150,000
04-2133250-501(c)(3)Christian$111,000
91-1250104-501(c)(3)Community Foundation$100,000
86-0172257-501(c)(3)Boys & Girls Club$100,000
94-2728423-501(c)(3)Health$100,000
68-0264991-501(c)(3)Christian$100,000
91-1968512-501(c)(3)Educational Services$100,000
94-3142057-501(c)(3)Protestant$100,000
91-1250104-501(c)(3)Community Foundation$100,000
23-6004676-501(c)(3)Homeless services$85,000
41-2227656-501(c)(3)Community Improvement$75,000
84-0385934-501(c)(3)Youth Development$72,500
93-0817076-501(c)(3)Christian$63,793
76-0793022-501(c)(3)Leadership Development$60,000
93-6033165-501(c)(3)Christian$60,000
20-5773688-501(c)(3)Christian$60,000
02-0706812-501(c)(3)Fundraising$55,000
25-1216330-501(c)(3)Religious leadership$53,600
84-6007896-501(c)(3)Christian$52,000
25-1073139-501(c)(3)Performing arts center$49,550
23-1633499-501(c)(3)Recreational Sporting Camps$40,000
36-2171714-501(c)(3)Christian$40,000
61-1450335-501(c)(3)Graduate, Professional school$40,000
26-3442008-501(c)(3)Ministry Donation$30,000
41-0757871-501(c)(3)Christian$30,000
93-6026548-501(c)(3)Hospitals and Primary Medical Care Facilities$30,000
54-1483949-501(c)(3)Housing Shelter$30,000
58-1322015-501(c)(3)Christian$29,000
23-1352661-501(c)(3)Undergraduate college$29,000
25-6090321-501(c)(3)Christian$26,300
58-1821149-501(c)(3)Christian$25,505
45-4601503-501(c)(3)Christian$25,000
94-2674989-501(c)(3)Christian$25,000
13-3170824-501(c)(3)Protestant$25,000
75-2830999-501(c)(3)Protestant$22,162
23-2027319-501(c)(3)Religious related$20,000
13-1617086-501(c)(3)Homeless services$20,000
84-0504202-501(c)(3)Religion, Spiritual Development$20,000
41-1568278-501(c)(3)Christian$20,000
91-2165629-501(c)(3)Protestant$20,000
41-1379021-501(c)(3)Protect against abuse/neglect$20,000
23-2239864-501(c)(3)Recreational & sporting camps$20,000
81-0618279-501(c)(3)Religious related$20,000
23-7380554-501(c)(3)Religious Media$20,000
58-1647495-501(c)(3)Ministry Donation$18,000
91-0565553-501(c)(3)Undergrad college$17,000
25-1395314-501(c)(3)Arts Education$16,500
93-0726917-501(c)(3)Research institute$15,000
62-1316818-501(c)(3)Protestant$15,000
93-0509269-501(c)(3)Christian$13,000
91-0690267-501(c)(3)Christian$12,000
95-3402002-501(c)(3)Christian$12,000
93-1223422-501(c)(3)Other philanthropy$12,000
01-0690242-501(c)(3)Ministry Donation$11,000
41-2227656-501(c)(3)Conference Sponsorship$10,000
93-1062982-501(c)(3)Human services$10,000
04-2104258-501(c)(3)Undergraduate college$10,000
59-2617151-501(c)(3)Educational Institutions$10,000
23-7417198-501(c)(3)Christian$10,000
23-2713127-501(c)(3)Disaster preparedness$10,000
84-6007896-501(c)(3)Christian$10,000
25-6319941-501(c)(3)Religious related$10,000
22-1616250-501(c)(3)Christian$10,000
93-1025665-501(c)(3)Alliance/Advocacy$10,000
43-1964291-501(c)(3)Protestant$10,000
91-0564993-501(c)(3)University$10,000
76-0842532-501(c)(3)Religion Related Spritual Development$10,000
52-1007373-501(c)(3)Homeless Services/Shelter$10,000
52-0853501-501(c)(3)Neighborhood Center, Settlement House$10,000
38-1872285-501(c)(3)Protestant$10,000
23-6393377-501(c)(3)Christian$10,000
25-1442274-501(c)(3)Community Improvement$9,000
33-0070042-501(c)(3)Christian$8,500
62-0988294-501(c)(3)Service to Prisoners$8,000
13-2923701-501(c)(3)Human Services$7,000
23-6393377-501(c)(3)Protestant$7,000
25-1616063-501(c)(3)Christian$6,000
23-1892383-501(c)(3)Visual arts$6,000
95-3392299-501(c)(3)Christian$6,000
58-2379481-501(c)(3)Christian$6,000
33-0781751-501(c)(3)Legacy Scholarship$5,000

International Summary

Offices
0
Employees
6
Spending
$122,903,688

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
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 AfricaProgram servicesRelief and development05$108,672,845
Central America and the CaribbeanProgram servicesRelief and development00$8,302,599
EuropeProgram servicesRelief and development01$5,063,831
East Asia and the PacificProgram servicesRelief and development00$864,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,737,145
Fundraising Direct Expenses$147,325
Fundraising Gross Income$136,431

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$393,576$45,345$36,335$9,010
Event 2$256,745$4,800$27,246$-22,446
Total Events$1,954,499$136,431$147,325$-10,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirsten StearnsDaughter-in-law of PresidentEmployee CompensationNo$26,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$9,036,796
Charitable Gift Annuities$4,977,910
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Organization has an executive committee with authority to act on behalf of the governing body. The committee includes the board chair, vice chair, and standing committee chairs. The committee is chaired by the board chair. It may act on behalf of the board between meetings. In addition to responsibilities and limitations on its authority outlined in the bylaws, the committee may not change the bylaws nor appoint/terminate or accept a resignation from the president. The committee serves the board by overseeing relationships with other organizations (including any subsidiary or supporting corporations), public affairs, and the board's annual evaluation of the president and his compensation.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the Audit Committee of the Board of Directors by internal audit after it is approved by management and reviewed by our external tax firm. The Audit Committee reviews Form 990 and raises any questions to management for resolution. Finally, Form 990 is provided to the entire Board of Directors for final review and commentary before it is filed electronically with the IRS and posted to World Vision's web site.”

Form 990, Part VI, Section B, line 12C

“World Vision has a written Conflict of Interest Policy. Annually all employees complete a disclosure form identifying transactions and relationships which may be a conflict of interest. Management reviews all disclosed conflicts and determines whether any conflict exists. Any conflicts are raised for review to a committee which includes the CFO, Internal Audit and Legal. Whatever action deemed necessary by this committee is taken, sometimes in consultation with the President. Internal Audit provides a summary report to the Board of Directors via the Audit Committee. There is a similar process for the Board of Directors to submit a conflict of interest disclosure form annually. The Board of Directors disclosures are reviewed by management. Any issues are taken to the Board of Directors for resolution, excluding the Board member for whom the conflict exists.”

Form 990, Part VI, Section B, line 15

“The Board of Directors mandates the compensation philosophy for the entire organization. The President's salary is reviewed on an annual basis. The Board's Executive Committee will formally evaluate the president based on performance and organizational goals after seeking documented input from each member of the Board, as well as the WVUS Senior Leadership team. The Board also determines and documents any compensation adjustments. In addition, the Compensation Committee, a sub-group of the Board of Directors, utilizes several for-profit and non-profit salary surveys to establish and validate the CEO's salary on an annual basis. Once the data is gathered and analyzed by the committee, the recommended compensation package for the President is presented to the full Board for approval. The process for determining the compensation grade levels for Senior Vice Presidents of World Vision is managed and documented by the World Vision US' Compensation Manager. All Senior Vice President positions are evaluated and matched to market data of both for-profit and nonprofit organizations where similar positions exist. The President approves the specific salary of each Senior Vice President within the appropriate grade level and within WVUS salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate the compensation levels of the Senior Vice Presidents are consistent with our compensation philosophy and current market data.”

Form 990, Part VI, Section C, line 19

“World Vision posts the audited financial statements on its website. If the requestor does not have access to the internet the organization will mail a copy. The governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
95-1922279
Phone
2538151000

Signing Officer

Name
Lawrence K Probus
Title
CFO, SVP
Phone
2538151000
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Stearns
Formed
1950
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
1,256
Volunteers
134,577

Preparer

Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Actuarial Gain 1,832,316. Change in Value of Split Interest Agreements 1,782,088.”

Financial Statement Notes

Part IV, Line 1B:

“World Vision, Inc. and World Vision International have a noncontributory Cash Balance Retirement Plan where World Vision, Inc. acts as trustee for the assets of the Plan.”

Part V, Line 4:

“Endowment funds held by the Organization are invested to provide a stable, long-term funding source to supplement strategic funding needs. These include support for our child sponsorship program, children in crisis, emergency relief, Christian commitments, and other priority projects not fully funded from annual giving.”

Part X, Line 2:

“The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the Organization for the year ended September 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Split Interest Agreements 1,782,088. Rental Expenses 9,033.”

Part XI, Line 4B - Other Adjustments:

“Investment Management Fees 137,330.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 9,033.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees 137,330.”

Raw XML AppendixShowing 400 of 2,780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO, Sr VP Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sr VP Mobilization
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr VP Intl Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CIO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr VP Trans Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasury Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Sponsorship/Donor Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Private Funding
IRS990/Form990PartVIISectionAGrp/TitleTxt29Sr Exec Dir Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Growth Opportunities
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IRS990/FundraisingDirectExpensesAmt0147325
IRS990/FundraisingGrossIncomeAmt0136431
IRS990/GainOrLossGrp/OtherAmt0-386290
IRS990/GainOrLossGrp/SecuritiesAmt0193003
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,699,325
Liabilities
$99,197,969
Net assets
$142,501,356
Revenue
$1,034,307,023
Expenses
$1,025,687,813
Net income
$8,619,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$507$77.9$429$1,584$1,513$70.7
2023Detailed filing. Detailed filing data is available for this year.$439$99.6$340$1,510$1,535$24.6
2022Detailed filing. Detailed filing data is available for this year.$432$71.0$361$1,405$1,329$76.8
2021Detailed filing. Detailed filing data is available for this year.$373$62.2$310$1,307$1,219$87.9
2020Detailed filing. Detailed filing data is available for this year.$304$87.8$217$1,220$1,202$18.6
2019Detailed filing. Detailed filing data is available for this year.$279$85.3$193$1,136$1,149$13.5
2018Detailed filing. Detailed filing data is available for this year.$303$90.4$213$1,055$1,052$2.69
2017Detailed filing. Detailed filing data is available for this year.$309$104$206$1,039$1,000$39.1
2016Detailed filing. Detailed filing data is available for this year.$256$102$154$1,012$987$24.9
2015Detailed filing. Detailed filing data is available for this year.$221$100$121$1,005$993$12.0
2014Detailed filing. Detailed filing data is available for this year.$242$99.2$143$1,034$1,026$8.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$117$129$971
2012Summary only. Only limited summary data is available for this year.$249$140$109$1,010$1,062$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$139$149$1,079
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$122$174$1,002