Civic Intelligence

World Vision Inc

990 • Fiscal year 2015 • EIN 95-1922279

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 29, 2016

Organization Profilewww.worldvision.org
PO Box 9716Federal Way, WA 98063-9716

(253) 815-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.45x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.10x

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

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

18th percentile

1.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

12th percentile

$536,755

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

4th percentile

-8.5%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-2.8%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$221,203,934

Down $20,495,391 (-8.5%) from 2014

Net Assets

Down

$121,156,841

Down $21,344,515 (-15%) from 2014

Liabilities

Up

$100,047,093

Up $849,124 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin18th percentile

Revenue

Down

$1,005,144,556

Down $29,162,467 (-2.8%) from 2014

Expenses

Down

$993,127,196

Down $32,560,617 (-3.2%) from 2014

Net Income

Up

$12,017,360

Up $3,398,150 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$221,203,934
Liabilities$100,047,093
Net Assets$121,156,841
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$1,005,144,556
Expenses$993,127,196
Net Income$12,017,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,019,278,144
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$56,966,177$53,816,539▼ $3,149,638
Land, Buildings, and Equipment, Net$55,472,602$52,814,782▼ $2,657,820
Investments Other Securities$40,175,775$29,099,290▼ $11,076,485
Investments in Publicly Traded Securities$20,177,240$17,696,886▼ $2,480,354
Pledges and Grants Receivable$18,004,823$16,099,692▼ $1,905,131
Prepaid Expenses and Deferred Charges$14,709,939$11,417,751▼ $3,292,188
Savings and Temporary Cash Investments$5,072,036$11,297,205▲ $6,225,169
Accounts Receivable$10,861,653$10,527,122▼ $334,531
Cash and Non-Interest-Bearing Accounts$874,020$945,062▲ $71,042
Other Notes and Loans Receivable, Net$534,312$314,239▼ $220,073
Total Assets$241,699,325$221,203,934▼ $20,495,391
Other Assets Total$18,850,748$17,175,366▼ $1,675,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,528,077$29,022,177▲ $23,494,100
Accounts Payable and Accrued Expenses$25,263,237$27,942,747▲ $2,679,510
Other Liabilities$14,014,706$23,757,878▲ $9,743,172
Grants Payable$48,786,033$10,210,193▼ $38,575,840
Deferred Revenue$5,605,916$9,114,098▲ $3,508,182
Total Liabilities$99,197,969$100,047,093▲ $849,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,840,632$82,583,458▲ $10,742,826
Unrestricted Net Assets$62,967,097$30,456,978▼ $32,510,119
Permanently Rstr Net Assets$7,693,627$8,116,405▲ $422,778
Total Net Assets Fund Balance$142,501,356$121,156,841▼ $21,344,515
Total Liabilities and Net Assets / Fund Balance$241,699,325$221,203,934▼ $20,495,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,833,643$16,411,445$51,245,088
Other Land Buildings$5,190,347$44,053,179$49,243,526
Equipment$5,679,684$14,609,242$20,288,926
Land$6,829,540-$6,829,540
Leasehold Improvements$281,568$1,289,793$1,571,361
Other Assets Org$2,481,756--
Other Securities$182,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,964,844$224,147▲ $790,534-$8,591,946
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E StearnsPresidentFT$435,791$100,964$536,755
Lawrence K ProbusCFO, Sr VP Strat SolutionsFT$246,559$68,686$315,245
Joan MussaSr VP MobilizationFT$209,868$84,910$294,778
Kent HillSr VP Intl ProgramsFT$211,119$54,483$265,602
William RandolphCIO/CAOFT$188,615$55,175$243,790
John DaggettTreasury DirectorFT$174,443$66,904$241,347
Christopher GlynnSr VP Trans EngagementFT$179,870$58,165$238,035
Julie RegnierSr VP HRFT$187,912$44,094$232,006
Lana RedaVP Channel/Product MgmtFT$182,367$43,243$225,610
Steve McFarlandVP Chief Legal OfficerFT$176,257$47,512$223,769
Cheryl JereczekVP Private FundingFT$170,568$44,485$215,053
Timothy SawerVP Growth OpportunitiesFT$164,964$47,674$212,638
Kathleen EvansVP Chief Fin and StraFT$167,735$43,218$210,953

Board Members and Trustees

NameTitle
Dr Joan SingletonChairman
Sandy GrubbVice Chairman
Bonnie WurzbacherBoard Member
Christin McClaveBoard Member
Deborah PeguesBoard Member
Doug TreffBoard Member
Dr Jerry E WhiteBoard Member
Dr Leith AndersonBoard Member
Dr Soong-Chan RahBoard Member
Dr Steven Hayner part yearBoard Member
Dr Vinh ChungBoard Member
Katie Smith Milway part yearBoard Member
Lisa Trevino CumminsBoard Member
Rev John CrosbyBoard Member
Roland C WarrenBoard Member
Tim PawlentyBoard Member
Edgar SandovalCOO
Gary DuimSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ Reid CompanyMarketing2 N Lake Avenue 600, Pasadena, CA 91101$7,519,731
Kaye Smith Business GraphicsMarketingPO Box 956, Renton, WA 98057$6,256,845
Missionary Expediters IncShipping5620 Tchoupitoulas St, New Orleans, LA 70115$3,424,542
Targetcast LLCMarketing909 3rd Ave 31st FL, New York, NY 10022$3,358,443
Family Christian Stores IncSponsorship5300 Patterson Ave SE, Grand Rapids, MI 49530$3,124,956
Revenue and Support

Revenue Composition

Contributions and Grants
$998,334,014
Program Service Revenue
$534,196
Investment Income
$4,855,501
Other Revenue
$1,420,845
All Other Contributions
$821,358,791
Change in Net Assets
$12,017,360

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 Supplies152$112,845,769Fair Market Value (FMV) at time of donation
Clothing and Household Goods-$71,808,033Fair Market Value (FMV) at time of donation
Food Inventory374$46,858,259Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table141$24,053,746Fair Market Value (FMV) at time of donat
Books and Publications-$21,621,631Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table238$15,903,571Fair Market Value (FMV) at time of donat
Securities Publicly Traded462$5,795,080Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table105$4,451,497Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table54$2,394,479Fair Market Value (FMV) at time of donat
Real Estate Residential1$800,000Fair Market Value (FMV) at time of donation
Total Noncash Contributions1,527$306,532,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$741,168,150
Other Expenses$134,250,716
Salaries, Compensation, and Employee Benefits$103,095,544
Total Fundraising Expense$96,005,869
Professional Fundraising Fees$14,612,786

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$732,751,303--$732,751,303
Other Salaries and Wages$22,915,528$23,905,360$35,430,745$82,251,633
Office Expenses$3,687,632$2,443,136$16,125,622$22,256,390
Fees for Services Other$2,995,835$5,758,298$8,180,586$16,934,719
Fees for Services Professional Fundraising--$14,612,786$14,612,786
Other Employee Benefits$2,593,169$2,654,801$4,014,007$9,261,977
Grants to Domestic Orgs$8,353,266--$8,353,266
Advertising$193,348$4,789,641$2,484,018$7,467,007
Travel$2,091,512$939,168$3,663,790$6,694,470
Occupancy$1,934,914$1,727,826$2,673,079$6,335,819
Depreciation Depletion$1,568,548$2,316,246$2,029,866$5,914,660
Payroll Taxes$1,632,423$1,754,311$2,511,127$5,897,861
Pension Plan Contributions$932,075$877,029$1,444,621$3,253,725
Information Technology$59,088$2,148,003$519,483$2,726,574
Current Officers, Directors, Trustees, and Key Employees$461,816$1,474,134$494,398$2,430,348
Conferences and Meetings$731,110$328,296$1,280,717$2,340,123
Other Expenses$49,232$1,077,269$58,291$1,184,792
Fees for Services Accounting$35,205$515,871-$551,076
Interest-$330,515-$330,515
Fees for Service Investment Mgmnt Fees-$208,802-$208,802
Fees for Services Legal$24,983$53,102$39,014$117,099
Fees for Services Lobbying$90,458--$90,458
Grants to Domestic Individuals$63,581--$63,581
Total Functional Expenses$1,219,150$1,115,769$2,328,197$4,663,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jubilee Youth RanchPrescott, WA501(c)(3)Secondary/High School$1,080,000
SojournersWashington, DC501(c)(3)Religious Media$370,000
National Immigration ForumWashington, DC501(c)(3)Advocacy$350,000
Stephens Children Foundation IncGrand Rapids, MI501(c)(3)Private Grantmaking Foundations$244,528
Coalition for Christian OutreachPittsburgh, PA501(c)(3)Religious leadership$103,600
Manor Brethren in ChristLancaster, PA501(c)(3)Christian$100,000
Presbyterian Frontier FellowshipIndiana, PA501(c)(3)Protestant$100,000
Crossroads Community ChurchYuba City, CA501(c)(3)Christian$90,000
Young LifePrescott, AZ501(c)(3)Youth Development$79,500
Foots Creek ChapelGold Hill, OR501(c)(3)Christian$60,000
Rugged Cross Ranch MinistriesYamhill, OR501(c)(3)Christian$60,000
Intervarsity Christian FellowshipMadison, WI501(c)(3)Christian$58,500
The NavigatorsAlbert Lee, MN501(c)(3)Christian$52,000
Gordon CollegeWenham, MA501(c)(3)Undergraduate college$50,000
Langham Partnership USACave Creek, AZ501(c)(3)Christian$50,000
Ucb USA IncMedford, OR501(c)(3)Health Support$50,000
Pittsburgh Opera IncPitsburgh, PA501(c)(3)Performing arts center$46,200
Watermark Community ChurchDallas, TX501(c)(3)Protestant$43,250
Saint Martins UniversityLacey, WA501(c)(3)University$41,000
Messianic Jewish Theological InstituteSan Diego, CA501(c)(3)Graduate, Professional school$40,000
Mission Aviation FellowshipNampa, ID501(c)(3)Christian; Community Improvement, Capacity Building N.E.C.$40,000
The Church of Living WaterOlympia, WA501(c)(3)Protestant$38,000
Pregnancy Care CenterGrts Pass, PR501(c)(3)Alliance/Advocacy$35,000
Reid Saunders Evangelistic AssnSalem, OR501(c)(3)Protestant$35,000
Carter Memorial United Methodist ChurchNeedham, MA501(c)(3)Christian$26,500
Central Oregon Community College FoundationBend, OR501(c)(3)Educational Institutions$25,000
Evangelical Lutheran Church in AmericaHagerstown, MD501(c)(3)Protestant$25,000
Western States FellowshipGrass Valley, CA501(c)(3)Christian$25,000
Olive CrestBellevue, WA501(c)(3)Foster Care$23,000
Eastside AcademyBellevue, WA501(c)(3)Secondary/High School$22,000
Aldersgate Renewal MinistriesGoodlettsville, TN501(c)(3)Christian$19,250
Youth for ChristMedford, OR501(c)(3)Christian$18,000
Brooklake Christian SchoolAtlanta, GA501(c)(3)Christian$15,000
Gutenberg College IncEugene, OR501(c)(3)Research institute$15,000
Touchstone YouthNashville, TN501(c)(3)Protestant$15,000
Prison Fellowship MinistriesMerrifield, VA501(c)(3)Service to Prisoners$14,000
City TheatrePittsburgh, PA501(c)(3)Theater$13,000
First Presbyterian Church of BellevueBellevue, WA501(c)(3)Christian$12,000
Porters CallFranklin, TN501(c)(3)Ministry Donation$12,000
Indiana AllianceIndiana, PA501(c)(3)Protestant$10,500
Cascade Christian High SchoolPuyallup, WA501(c)(3)Christian$10,000
Deschutes Basin Land TrustOrlando, FL501(c)(3)Environmental Quality$10,000
Focus on the FamilyOrlando, FL501(c)(3)Christian$10,000
New Day IncHolland, MI501(c)(3)Religion related$10,000
Pocket Testament LeagueLititz, PA501(c)(3)Christian$10,000
Praisealujah DiscipleshipSan Diego, CA501(c)(3)Christian$10,000
Sisters Schools FoundationSisters, OR501(c)(3)Private Grantmaking Foundations$10,000
St Edwards Catholic ChurchSisters, OR501(c)(3)Christian$10,000
Wilderness TrailsMedford, OR501(c)(3)Children & Youth Services$10,000
Salvation ArmyWashington, DC501(c)(3)Salvation Army$9,750
Gospel Music Trust FundBrentwood, TN501(c)(3)Ministry Donation$9,000
Union Gospel MissionOlympia, WA501(c)(3)Human Service Organizations$9,000
Crosswalk Community ChurchBend, OR501(c)(3)Christian$8,000
Teamwork City of HopeMartinsville, VA501(c)(3)Christian$8,000
Green Valley Christian ChurchSan Jose, CA501(c)(3)Christian$7,500
Ruach IsraelNeedham, MA501(c)(3)Religion related$7,400
National Christian FoundationSeattle, WA501(c)(3)Christian$7,000
University Presbyterian ChurchSeattle, WA501(c)(3)Protestant$7,000
Insight for LivingPittsburgh, PA501(c)(3)Christian$6,000
Joni and FriendsMountville, PA501(c)(3)Christian$6,000
North American Mission BoardAtlanta, GA501(c)(3)Christian$6,000
Mountain Re-Source CenterRosedale, WV501(c)(3)Development-
Operation Sharing - ChristianHagerhill, KY501(c)(3)Development-
The Community WarehousePortland, OR501(c)(3)Development-
The Education PartnershipPittsburgh, PA501(c)(3)Development-

International Summary

Offices
0
Employees
5
Spending
$68,241,895

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 development04$57,505,955
Central America and the CaribbeanProgram servicesRelief and development00$6,393,968
EuropeProgram servicesRelief and development00$3,550,609
North AmericaProgram servicesRelief and development00$423,817
Middle East and North AfricaProgram servicesRelief and development00$235,700
East Asia and the PacificProgram servicesRelief and development00$72,376
Russia and Neighboring StatesProgram servicesRelief and development00$48,015
South AsiaProgram servicesRelief and development01$11,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,612,786
Fundraising Direct Expenses$290,052
Fundraising Gross Income$262,507

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange County WOV$443,836$39,133$36,860$2,273
Charlotte WOV$282,653$32,270$16,891$15,379
Total Events$2,066,215$262,507$290,052$-27,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$9,890,445
Amounts Held for Others$8,956,829
Charitable Gift Annuities$4,910,604
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
No
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 prepared by an independent CPA firm. It is provided to the entire Board of Directors by internal audit after it is reviewed by management. The Board of Directors reviews Form 990 and raises any questions to management for resolution. Form 990 is then 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 and the Chief Operating Officer (COO) of World Vision is managed and documented by the World Vision US' Compensation Manager. All Senior Vice President positions and the COO's position 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 and the COO 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 and the COO are consistent with our compensation philosophy and current market data. In January 2014, the Board requested a compensation review company to conduct a thorough market competitive executive compensation analysis to determine where World Vision's executives' salaries are positioned compared to the market. The positions reviewed included the President, Sr VP Strategic Solutions- CFO, Sr VP Mobilization, Sr VP International Programs, Sr VP Transformational Engagement, CIO/CAO, and the Sr VP Human Resources.”

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

Filer Name
World Vision Inc
EIN
95-1922279
Phone
2538151000
Address
PO Box 9716, Federal Way, WA 98063-9716

Signing Officer

Name
Lawrence K Probus
Title
CFO, SVP
Phone
2538151000
Signed
2016-04-29
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
1,194
Volunteers
131,730

Preparer

Firm
Capin Crouse Llp
Address
972 EMERSON PARKWAY, GREENWOOD, IN 46143
Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Actuarial Loss -18,840,029. Change in Value of Split Interest Agreements -492,879.”

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

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, 2015.”

Part VII, Other Investments

“Assets included in Investments - Other Securities are the Organization's pooled investments. The Organization pools its investments to manage its cash needs and to maximize returns. These pooled investments include those internally or donor-designated for various purposes such as working capital, endowments, donor advised funds, and others.”

Part XI and Part XII

“The organization was included in consolidated, independent audited financial statements for the tax year for which it is completing this return. Therefore, the organization is not required to complete Schedule D, Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return nor Schedule D, Part XII Reconciliation of Expense per Audited Financial Statements With Expense per Return. In order to improve readability of Form 990 and allow for easy comparability to the organization's audited financial statements, the organization is voluntarily including the reconciliations below. Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Operating Revenue per Audited Financial Statements (AFS) 1,002,270,819 Non-operating Investment and Other Income 2,776,119 Donated Services and Use of Facilities (694,636) Rental Expenses (366,957) Change in Value of Split Interest Agreements 492,879 Investment Management Fees 162,983 Operating Unrealized Loss on Investments 503,349 Total Reconciling Items 2,873,737 Total Revenue per Form 990, Part I, Line 12 1,005,144,566 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 993,523,760 Donated Services and Use of Facilities (523,104) Rental Expenses (366,957) Investment Management Fees 162,983 Non-operating Interest Expense 330,514 Total Reconciling Items (396,564) Total Expenses per Form 990, Part I, Line 18 993,127,196”

Raw XML AppendixShowing 400 of 2,600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025263237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027942747
IRS990/AccountsReceivableGrp/BOYAmt010861653
IRS990/AccountsReceivableGrp/EOYAmt010527122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0World Vision is a Christian humanitarian organization serving children and families globally.
IRS990/AdvertisingGrp/FundraisingAmt02484018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04789641
IRS990/AdvertisingGrp/ProgramServicesAmt0193348
IRS990/AdvertisingGrp/TotalAmt07467007
IRS990/AllOtherContributionsAmt0821358791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer A Brenner
IRS990/BooksInCareOfDetail/PhoneNum02538151000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034834 Weyerhaeuser Way S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Federal Way
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0874020
IRS990/CashNonInterestBearingGrp/EOYAmt0945062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0103
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0494398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01474134
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0461816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02430348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01280717
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0328296
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0731110
IRS990/ConferencesMeetingsGrp/TotalAmt02340123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07519731
IRS990/ContractorCompensationGrp/CompensationAmt16256845
IRS990/ContractorCompensationGrp/CompensationAmt23424542
IRS990/ContractorCompensationGrp/CompensationAmt33358443
IRS990/ContractorCompensationGrp/CompensationAmt43124956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 N Lake Avenue 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25620 Tchoupitoulas St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3909 3rd Ave 31st FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45300 Patterson Ave SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Renton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New Orleans
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Grand Rapids
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449530
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Russ Reid Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Kaye Smith Business Graphics
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Missionary Expediters Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Targetcast LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Family Christian Stores Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing
IRS990/ContractorCompensationGrp/ServicesDesc2Shipping
IRS990/ContractorCompensationGrp/ServicesDesc3Marketing
IRS990/ContractorCompensationGrp/ServicesDesc4Sponsorship
IRS990/ContriRptFundraisingEventAmt01803708
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998334014
IRS990/CYGrantsAndSimilarPaidAmt0741168150
IRS990/CYInvestmentIncomeAmt04855501
IRS990/CYOtherExpensesAmt0134250716
IRS990/CYOtherRevenueAmt01420845
IRS990/CYProgramServiceRevenueAmt0534196
IRS990/CYRevenuesLessExpensesAmt012017360
IRS990/CYSalariesCompEmpBnftPaidAmt0103095544
IRS990/CYTotalExpensesAmt0993127196
IRS990/CYTotalFundraisingExpenseAmt096005869
IRS990/CYTotalProfFndrsngExpnsAmt014612786
IRS990/CYTotalRevenueAmt01005144556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05605916
IRS990/DeferredRevenueGrp/EOYAmt09114098
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02029866
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02316246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01568548
IRS990/DepreciationDepletionGrp/TotalAmt05914660
IRS990/Desc0International Programs - The Organization partners with families and communities around the world to find ways to overcome poverty, helping them obtain sustainable access to basic resources and services such as clean water, food assistance, agricultural training, healthcare, economic development, child protection, and other goods and services. One of the Organization's primary funding sources for this work is child sponsorship, through which the Organization's staff in impoverished communities seek to improve children's physical, emotional, and spiritual well-being through a relationship with their sponsorship donor. Additionally, the Organization responds to natural and man-made disasters to save lives and help restore livelihoods. For additional information visit www.worldvision.org/about-us/how-we-work.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0171530
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01194
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0761230394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01947477
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515871
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035205
IRS990/FeesForServicesAccountingGrp/TotalAmt0551076
IRS990/FeesForServicesLegalGrp/FundraisingAmt039014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053102
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024983
IRS990/FeesForServicesLegalGrp/TotalAmt0117099
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt090458
IRS990/FeesForServicesLobbyingGrp/TotalAmt090458
IRS990/FeesForServicesOtherGrp/FundraisingAmt08180586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05758298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02995835
IRS990/FeesForServicesOtherGrp/TotalAmt016934719
IRS990/FeesForServicesProfFundraising/FundraisingAmt014612786
IRS990/FeesForServicesProfFundraising/TotalAmt014612786
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0208802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0208802
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BD
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0732751303
IRS990/ForeignGrantsGrp/TotalAmt0732751303
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt03
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1860586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2060584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2347365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2556594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3040864
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard E Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Joan Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandy Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Duim
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Leith Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Vinh Chung
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev John Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Trevino Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm8Christin McClave
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Pawlenty
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Pegues
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Soong-Chan Rah
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Treff
IRS990/Form990PartVIISectionAGrp/PersonNm13Roland C Warren
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Jerry E White
IRS990/Form990PartVIISectionAGrp/PersonNm15Bonnie Wurzbacher
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Steven Hayner part year
IRS990/Form990PartVIISectionAGrp/PersonNm17Katie Smith Milway part year
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence K Probus
IRS990/Form990PartVIISectionAGrp/PersonNm19Edgar Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm20Joan Mussa
IRS990/Form990PartVIISectionAGrp/PersonNm21Kent Hill
IRS990/Form990PartVIISectionAGrp/PersonNm22Julie Regnier
IRS990/Form990PartVIISectionAGrp/PersonNm23William Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm24Christopher Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm25John Daggett
IRS990/Form990PartVIISectionAGrp/PersonNm26Lana Reda
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm28Cheryl Jereczek
IRS990/Form990PartVIISectionAGrp/PersonNm29Kathleen Evans
IRS990/Form990PartVIISectionAGrp/PersonNm30Timothy Sawer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0451254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18254659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20234194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21235260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22194722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23196425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24202021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25184753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26195276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27185167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28177378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29174545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30171774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO, Sr VP Strat Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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 Channel/Product Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Private Funding
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Chief Fin and Stra
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Growth Opportunities
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01803708
IRS990/FundraisingDirectExpensesAmt0290052
IRS990/FundraisingGrossIncomeAmt0262507
IRS990/GainOrLossGrp/OtherAmt0-257715
IRS990/GainOrLossGrp/SecuritiesAmt074642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0171950308
IRS990/GrantAmt0732751303
IRS990/GrantsPayableGrp/BOYAmt048786033
IRS990/GrantsPayableGrp/EOYAmt010210193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08353266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08353266
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0899449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012394057
IRS990/GrossReceiptsAmt01019278144
IRS990/GrossRentsGrp/RealAmt01117212
IRS990/GroupExemptionNum08170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt0160
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,203,934
Liabilities
$100,047,093
Net assets
$121,156,841
Revenue
$1,005,144,556
Expenses
$993,127,196
Net income
$12,017,360
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