Civic Intelligence

World Vision Inc

990 • Fiscal year 2016 • EIN 95-1922279

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

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

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.10x

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

11th percentile

$555,535

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$255,801,293

Up $34,597,359 (+16%) from 2015

Net Assets

Up

$153,568,023

Up $32,411,182 (+27%) from 2015

Liabilities

Up

$102,233,270

Up $2,186,177 (+2.2%) from 2015

Revenue

Up

$1,012,357,269

Up $7,212,713 (+0.7%) from 2015

Expenses

Down

$987,480,664

Down $5,646,532 (-0.6%) from 2015

Net Income

Up

$24,876,605

Up $12,859,245 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$255,801,293
Liabilities$102,233,270
Net Assets$153,568,023

Operations Trend

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

2016

Revenue$1,012,357,269
Expenses$987,480,664
Net Income$24,876,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,034,542,545
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$53,816,539$53,764,345▼ $52,194
Investments Other Securities$29,099,290$53,352,840▲ $24,253,550
Land, Buildings, and Equipment, Net$52,814,782$51,778,235▼ $1,036,547
Pledges and Grants Receivable$16,099,692$20,088,008▲ $3,988,316
Investments in Publicly Traded Securities$17,696,886$19,212,839▲ $1,515,953
Accounts Receivable$10,527,122$18,578,700▲ $8,051,578
Prepaid Expenses and Deferred Charges$11,417,751$12,611,663▲ $1,193,912
Savings and Temporary Cash Investments$11,297,205$6,347,356▼ $4,949,849
Cash and Non-Interest-Bearing Accounts$945,062$1,008,872▲ $63,810
Other Notes and Loans Receivable, Net$314,239$302,848▼ $11,391
Total Assets$221,203,934$255,801,293▲ $34,597,359
Other Assets Total$17,175,366$18,755,587▲ $1,580,221
Liabilities
Accounts Payable and Accrued Expenses$27,942,747$32,250,580▲ $4,307,833
Mortgage Notes Payable Secured by Investment Property$29,022,177$25,015,340▼ $4,006,837
Deferred Revenue$9,114,098$21,134,667▲ $12,020,569
Other Liabilities$23,757,878$20,960,732▼ $2,797,146
Grants Payable$10,210,193$2,871,951▼ $7,338,242
Total Liabilities$100,047,093$102,233,270▲ $2,186,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,583,458$89,343,152▲ $6,759,694
Unrestricted Net Assets$30,456,978$55,797,433▲ $25,340,455
Permanently Rstr Net Assets$8,116,405$8,427,438▲ $311,033
Total Net Assets Fund Balance$121,156,841$153,568,023▲ $32,411,182
Total Liabilities and Net Assets / Fund Balance$221,203,934$255,801,293▲ $34,597,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,859,147$17,827,539$51,686,686
Other Land Buildings$5,307,544$46,200,638$51,508,182
Equipment$5,653,802$13,693,806$19,347,608
Land$6,791,876-$6,791,876
Leasehold Improvements$165,866$1,386,359$1,552,225
Other Assets Org$2,481,756--
Other Securities$214,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,591,946$89,629▼ $731,317-$7,729,253
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E StearnsPresidentFT$403,831$151,704$555,535
Lawrence K Probus part yearCFO, Sr VP Strat SolutionsFT$246,596$90,746$337,342
Joan MussaExec Director Public EngagementFT$219,286$83,020$302,306
Kent Hill part yearSr VP Intl ProgramsFT$225,569$54,607$280,176
Christopher GlynnSr VP Trans EngagementFT$200,840$69,685$270,525
John DaggettTreasury DirectorFT$187,167$68,654$255,821
William RandolphCIO/CAOFT$205,040$50,443$255,483
Lana RedaVP Customer/Product MarketingFT$202,972$47,625$250,597
Doug RisserGlobal Fin Process OwnerFT$178,992$67,572$246,564
Steve McFarland Acting AsstSecretary/VP Chief Legal OfficerFT$186,992$50,518$237,510
Sammy JacksonSr Exec Director PhilanthropyFT$180,461$51,090$231,551
Cheryl JereczekVP PhilanthropyFT$178,791$51,831$230,622
Kathleen EvansVP Strategy IntegrationFT$178,843$51,382$230,225
Gregory AllgoodChief Development OfficerFT$172,735$34,010$206,745
Edgar SandovalCOOFT$148,568$50,013$198,581
Wendy Pinero-DePencierVP Brand and CampaignFT$149,698$37,999$187,697
Jennifer BrennerActing CFOFT$132,398$21,786$154,184

Board Members and Trustees

NameTitle
Dr Joan SingletonChairman
Sandy GrubbVice Chairman
Bonnie WurzbacherBoard Member
Christin McClaveBoard Member
Deborah Pegues part yearBoard Member
Doug Treff part yearBoard Member
Dr Jerry E WhiteBoard Member
Dr Leith AndersonBoard Member
Dr Soong-Chan RahBoard Member
Dr Vinh ChungBoard Member
Lisa Trevino CumminsBoard Member
Rev John CrosbyBoard Member
Roland C WarrenBoard Member
Tim PawlentyBoard Member
Vonna LaueBoard Member
Gary Duim part yearSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ Reid CompanyMarketing2 N Lake Avenue 600, Pasadena, CA 91101$8,387,592
Kaye Smith Business GraphicsMarketingPO Box 956, Renton, WA 98057$5,143,079
AssemblyMarketing909 Third Avenue 31st Floor, New York, NY 10022$4,095,135
Missionary Expediters IncShipping Services210 Overlook Dr N 79 Industrial Par, Sewickly, PA 15143$3,241,587
Pitney BowesPostagePO Box 371874, Pittsburgh, PA 15250-7874$2,235,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,004,252
Program Service Revenue
$583,799
Investment Income
$4,253,264
Other Revenue
$1,515,954
All Other Contributions
$781,251,086
Change in Net Assets
$24,876,605

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 Supplies128$108,127,242Fair Market Value (FMV) at time of donation
Food Inventory463$90,904,219Fair Market Value (FMV) at time of donation
Clothing and Household Goods-$86,182,185Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table263$19,560,486Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table123$7,741,108Fair Market Value (FMV) at time of donat
Securities Publicly Traded379$6,723,720Fair Market Value (FMV) at time of donation
Books and Publications-$6,612,303Fair Market Value (FMV) at time of donation
Other Non Cash Contri Table102$2,907,961Fair Market Value (FMV) at time of donat
Other Non Cash Contri Table120$2,900,582Fair Market Value (FMV) at time of donat
Total Noncash Contributions1,578$331,659,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,442,203
Other Expenses$132,160,669
Salaries, Compensation, and Employee Benefits$104,625,970
Total Fundraising Expense$95,419,899
Professional Fundraising Fees$12,251,822

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$713,469,945--$713,469,945
Other Salaries and Wages$22,756,967$24,451,063$35,263,139$82,471,169
Grants to Domestic Orgs$24,892,978--$24,892,978
Office Expenses$2,325,676$2,099,274$14,948,829$19,373,779
Fees for Services Other$3,712,246$4,362,919$10,891,454$18,966,619
Fees for Services Professional Fundraising--$12,251,822$12,251,822
Advertising$240,762$4,715,806$2,295,351$7,251,919
Other Employee Benefits$1,910,593$2,102,579$2,973,067$6,986,239
Travel$2,144,247$817,031$3,424,704$6,385,982
Pension Plan Contributions$1,675,481$1,700,792$2,589,255$5,965,528
Payroll Taxes$1,613,350$1,814,452$2,500,328$5,928,130
Occupancy$1,927,466$1,627,907$2,349,419$5,904,792
Depreciation Depletion$1,347,363$2,200,565$1,935,418$5,483,346
Current Officers, Directors, Trustees, and Key Employees$517,735$1,954,500$802,669$3,274,904
Information Technology$106,037$2,260,930$862,570$3,229,537
Conferences and Meetings$951,987$362,740$1,520,475$2,835,202
Interest-$680,013-$680,013
Other Expenses$431,620$580,445$602,802$602,802
Fees for Services Accounting$39,485$513,804-$553,289
Insurance-$345,125-$345,125
Fees for Service Investment Mgmnt Fees-$270,103-$270,103
Fees for Services Legal-$150,508$46,812$197,320
Fees for Services Lobbying$147,746--$147,746
All Other Expenses$29,698$106,082$1,051$136,831
Grants to Domestic Individuals$79,280--$79,280
Total Functional Expenses$1,137,828$1,076,450$2,087,487$4,301,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jubilee Youth RanchPrescott, WA501(c)(3)Secondary/High School$1,170,000
Stephens Children Foundation IncGrand Rapids, MI501(c)(3)Public Foundations$228,000
Intervarsity Christian FellowshipMadison, WI501(c)(3)Christian$165,500
Coalition For Christian OutreachPittsburgh, PA501(c)(3)Religious Leadership$153,600
A Gift For Teaching IncOrlando, FL501(c)(3)Development$150,000
Care Of CreationMadison, WI501(c)(3)Alliance/Advocacy$100,000
Christian And Missionary AllianceColo Spring, CO501(c)(3)Protestant$100,000
Presbyterian Frontier FellowshipRichfield, MN501(c)(3)Protestant$100,000
Salvation ArmyWilliamsburg, PA501(c)(3)Salvation Army$84,500
Young LifePrescott, AZ501(c)(3)Youth Development$83,500
International Justice MissionWashington, DC501(c)(3)Advocacy$82,000
Langham Partnership USACave Creek, AZ501(c)(3)Christian$75,000
Blue Mountain Community FoundationWalla Walla, WA501(c)(3)Community Foundation$70,000
Three Rivers Community FoundationRichland, WA501(c)(3)Community Foundation$70,000
Rugged Cross Ranch MinistriesYamhill, OR501(c)(3)Christian$64,000
Foots Creek ChapelGold Hill, OR501(c)(3)Christian$60,000
Gordon CollegeWenham, MA501(c)(3)Undergraduate College$60,000
Navigators (The)Colorado Springs, CO501(c)(3)Christian$57,000
Saint Martins UniversityLacey, WA501(c)(3)University$55,450
UCB USA IncMedford, OR501(c)(3)Fundraising$55,000
Arise Christian CenterLos Angeles, CA501(c)(3)Development$50,000
The Blessing BoardOakmont, PA501(c)(3)Human Services$50,000
Water Street Rescue MissionsLancaster, PA501(c)(3)Homeless Services$50,000
Pittsburgh Opera IncPitsburgh, PA501(c)(3)Opera$48,700
Watermark Community ChurchDallas, TX501(c)(3)Protestant$46,956
Church Of Living Water (The)Olympia, WA501(c)(3)Protestant$41,000
Orange County Rescue MissionTustin, CA501(c)(3)Homeless Services$40,000
Messianic Jewish Theological InstituteSan Diego, CA501(c)(3)Graduate, Professional School$36,400
Sioux Falls Christian SchoolsSioux Falls, SD501(c)(3)Single Organization Support$30,000
6 StonesBedford, TX501(c)(3)Development$25,000
Pregnancy Care CenterGrts Pass, PR501(c)(3)Human Services$25,000
Saddleback ChurchLake Forest, CA501(c)(3)Religion-Related$25,000
Cascade Christian High SchoolMedford, OR501(c)(3)Christian$20,000
Pocket Testament LeagueLititz, PA501(c)(3)Christian$20,000
Touchstone YouthNashville, TN501(c)(3)Christian$20,000
City TheatrePittsburgh, PA501(c)(3)Theater$16,900
Gutenberg College IncEugene, OR501(c)(3)Research Institute$15,000
Orangewood FoundationSanta Ana, CA501(c)(3)Children & Youth Services$15,000
Perimeter ChurchDuluth, GA501(c)(3)Christian$15,000
Reid Saunders Evangelistic AssnSalem, OR501(c)(3)Protestant$15,000
Rock School Scholarship FundSalem, OR501(c)(3)Educational Institutions$15,000
Wilderness TrailsMedford, OR501(c)(3)Children & Youth Services$15,000
Union Gospel MissionSeattle, WA501(c)(3)Service Organizations$14,000
Campus Crusade For Christian InternationalOrlando, FL501(c)(3)Christian$12,300
Porters CallFranklin, TN501(c)(3)Ministry Donation$12,000
C And Ma ChurchBlairsville, PA501(c)(3)Christian$11,000
Saltworks TheatrePittsburgh, PA501(c)(3)Arts Education$10,250
Bowery MissionNew York, NY501(c)(3)Homeless Services$10,000
Deschutes Basin Land TrustBend, OR501(c)(3)Environmental Quality$10,000
Doctors Without BordersNew York, NY501(c)(3)International Development$10,000
First Christian ChurchBillings, MT501(c)(3)Christian$10,000
Guadalupe Center IncImmokalee, FL501(c)(3)Educational Institutions$10,000
His DealEdmonds, WA501(c)(3)Christian$10,000
Lifesong For OrphansGridley, IL501(c)(3)International Relief$10,000
New Day IncJohnstown, PA501(c)(3)Family Services$10,000
Sisters Schools FoundationSisters, OR501(c)(3)Private Grantmaking Foundations$10,000
Theology Of Work Project IncBoston, MA501(c)(3)Religion Related Spritual Development$10,000
University Of Oregon FoundationEugene, OR501(c)(3)Single Support Org$10,000
Western States FellowshipGrass Valley, CA501(c)(3)Christian$10,000
Aldersgate Renewal MinistriesGoodlettsville, TN501(c)(3)Christian$9,000
Carter Memorial United Methodist ChurchNeedham, MA501(c)(3)Christian$8,500
World VentureLittleton, CO501(c)(3)Christian$8,000
Youth For ChristMedford, OR501(c)(3)Religious Leadership$8,000
Hippocrates Health Institute IncWest Palm Beach, FL501(c)(3)Human Services$7,850
Seattle School Of Theology And Psychology (The)Seattle, WA501(c)(3)Inhabit Conference Sponsorship$7,500
Tirzah InternationalLa Canada, CA501(c)(3)Protestant$7,500
First Presbyterian Church Of BellevueBellevue, WA501(c)(3)Christian$6,000
Insight For LivingPlano, TX501(c)(3)Religious Radio$6,000
Brooke USALexington, KY501(c)(3)Animal Protection$5,500
Grace ChapelLexington, MA501(c)(3)Christian$5,000
Atlanta Kids In Need Resource CenterAtlanta, GA501(c)(3)Development-
Blanket Coverage The Richard Sherman Family FoundationBellevue, WA501(c)(3)Development-
Campus Crusade For ChristNew York, NY501(c)(3)Development-
Children's Hunger FundSylmar, CA501(c)(3)Development-
Christian Appalachian Project IncPaintsville, KY501(c)(3)Development-
Christian Compassion Center IncAustin, TX501(c)(3)Development-
Church B53Crossville, TN501(c)(3)Development-
Citi Impact MinistriesOklahoma City, OK501(c)(3)Development-
Classroom CentralCharlotte, NC501(c)(3)Development-
Clergy And Laity United For Economic JusticeLos Angeles, CA501(c)(3)HEA Grant Awarded-
Cleveland Kids In Need Resource CenterCleveland, OH501(c)(3)Development-
Community Food BankFort Worth, TX501(c)(3)Development-
Community Worship CenterGardena, CA501(c)(3)Development-
Compassion Coalition IncUtica, NY501(c)(3)Development-
Consoler Resources IncVictorville, CA501(c)(3)Development-
Cornerstone Community Development CorporationDallas, TX501(c)(3)Development-
Cornerstone Ministries IncCrownpoint, NM501(c)(3)Development-
Crayons To ClassroomsDayton, OH501(c)(3)Development-
Crayons To Computers IncCincinnati, OH501(c)(3)Development-
Crops IncLancaster, CA501(c)(3)Development-
Cutliff Grove Family Resource Center IncAlbany, GA501(c)(3)Development-
Dallas Independent School DistrictDallas, TX501(c)(3)Development-
Emmanuel Community Outreach EchoCenterline, MI501(c)(3)Development-
First Southern Baptist Church Of HollywoodLos Angeles, CA501(c)(3)Development-
Food LifelineShoreline, WA501(c)(3)Development-
Fresh Air Fund OrganizationNew York, NY501(c)(3)Development-
Girls Club Of Los AngelesLos Angeles, CA501(c)(3)Development-
Goodness Outreach DepotHaglet, TX501(c)(3)Development-
Gospel Mission Baptist ChurchLos Angeles, CA501(c)(3)Development-
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)Development-
Hope Charitable ServicesPortsmouth, VA501(c)(3)Development-
Hosanna Fellowship MinistriesGretna, LA501(c)(3)Development-
Indian Ministries Of North America IncCleveland, TN501(c)(3)Development-
Jubilee Youth Ranch & Christian AcademyPrescott, WA501(c)(3)Development-
Just Believe InternationalLancaster, TX501(c)(3)Development-
K To CollegeOakland, CA501(c)(3)Development-
Kentucky Mountain Bible CollegeJackson, KY501(c)(3)Development-
KidsmartBridgeton, MO501(c)(3)Development-
Latin America Christian Reformed ChurchAnaheim, CA501(c)(3)Development-
Lifegate OutreachYakima, WA501(c)(3)Development-
Materials For The ArtsLong Island, NY501(c)(3)Development-
Medical Teams InternationalPortland, OR501(c)(3)Disater Preparedness And Relief Services; Development-
Mountain Resource Center- CaRosedale, WV501(c)(3)Development-
NYPD Community Affairs BureauNew York, NY501(c)(3)Development-
Neighborhood Centers IncBellaire, TX501(c)(3)Development-
New Generations NGLong Beach, CA501(c)(3)Development-
New Horizon Church InternationalJackson, MS501(c)(3)Development-
Ok To Share MinistryHoldenville, OK501(c)(3)Development-
Operation Blessing International International Relief And Development CorpoVirginia Beach, VA501(c)(3)Development-
Operation Care International IncDallas, TX501(c)(3)Development-
Outreach Nation CorpRancho Cucamonga, CA501(c)(3)Development-
Pencil Box IncTulsa, OK501(c)(3)Development-
Project Teacher IncWichita, KS501(c)(3)Development-
Reaching & Educating For Community Hope FoundationJackson, MS501(c)(3)Development-
Ruth'S Reusable ResourcesPortland, ME501(c)(3)Development-
Saint Bonaventure Indian MissionThoreau, NM501(c)(3)Development-
Samaritan's PurseBoone, NC501(c)(3)Christian; Development-
School Tools (Beaumont)Beaumont, TX501(c)(3)Development-
School Tools (Mca)Pharr, TX501(c)(3)Development-
School Tools (Rancho Cucamonga)Rancho Cucamonga, CA501(c)(3)Development-
Schoolhouse Supplies IncPortland, OR501(c)(3)Development-
Seasons Of LifeArlington, TX501(c)(3)Development-
Seattle Union Gospel MissionSeattle, WA501(c)(3)Development-
Sol Del Valle Community CenterSun Valley, CA501(c)(3)Development-
Southeast Region Conference Of Seventh-Day AdventistKeene, TX501(c)(3)Development-
Storehouse For Teachers DBA The Education PartnershipPittsburgh, PA501(c)(3)Development-
Supply Zone For TeachersCocoa, FL501(c)(3)Development-
Teacher ExchangeLas Vegas, NV501(c)(3)Development-
Teacher'S HarvestValdosta, GA501(c)(3)Development-
Teachers AidHouston, TX501(c)(3)Development-
Teachers Desk IncBuffalo, NY501(c)(3)Development-
Teachers' Supply ClosetNorth Charleston, SC501(c)(3)Development-
Teachers' TreasuresIndianapolis, IN501(c)(3)Development-
Teaching Tools For Hillsborough SchoolsTampa, FL501(c)(3)Development-
Templo Calvario Community Development CorporationSanta Ana, CA501(c)(3)Development-
Texas Baptists General ConventionDallas, TX501(c)(3)Development-
The Branch Of Nashville IncAntioch, TN501(c)(3)Development-
The Community Warehouse IncMilwaukee, WI501(c)(3)Development-
The Dream CenterLos Angeles, CA501(c)(3)Development-
The Midnight MissionLos Angeles, CA501(c)(3)Development-
The Redeemed Christian Church Of GodGreenville, TX501(c)(3)Development-
The Storehouse At Frontline Community CenterGrand Rapids, MI501(c)(3)Development-
Tools 4 SchoolsHillside, NJ501(c)(3)Development-
Tools 4 TeachingOcala, FL501(c)(3)Development-
Tools For Schools BrowardFt Lauderdale, FL501(c)(3)Development-
Total Deliverance ChurchLancaster, CA501(c)(3)Development-
Transitional Outreach Ministries IncFrisco, TX501(c)(3)Development-
Treasures 4 Teachers IncTempe, AZ501(c)(3)Development-
Twin Cities Kids In Need Resource CenterRoseville, MN501(c)(3)Development-
W & B Montgomery Helping Hands IncDallas, TX501(c)(3)Development-

International Summary

Offices
0
Employees
4
Spending
$709,473,281

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
North AmericaProgram servicesRelief and development00$512,789,294
Sub-Saharan AfricaProgram servicesRelief and development03$174,777,716
Central America and the CaribbeanProgram servicesRelief and development00$9,992,147
Russia and Neighboring StatesProgram servicesRelief and development00$4,072,321
EuropeProgram servicesRelief and development00$3,451,885
South AsiaProgram servicesRelief and development00$2,969,112
East Asia and the PacificProgram servicesRelief and development00$1,171,322
Middle East and North AfricaProgram servicesRelief and development01$249,234
South AmericaProgram servicesRelief and development00$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,251,822
Fundraising Direct Expenses$526,595
Fundraising Gross Income$296,252

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted 6k$307,071$39,930$208,166$-168,236
Orange County WOV$336,115$25,693$64,921$-39,228
Total Events$1,830,789$296,252$526,595$-230,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$9,762,904
Accrued Pension Liability$6,244,105
Charitable Gift Annuities$4,953,723
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 or her 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 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 any compensation adjustments. In addition, the Compensation committee, a sub-group of the Board of Directors, regularly utilizes several for-profit and non-profit salary surveys to establish and validate the CEO's salary. An independent outside firm also conducts a compensation review on a periodic 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 the WVUS senior leadership team of World Vision is managed by the World Vision US' Compensation Manager. All senior leadership 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 the COO, CFO, and Senior Vice President of Human Resources within the appropriate grade level and within WVUS salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. The COO and CFO are responsible to approve the grade levels as well as specific salary amounts for the senior leadership team members who report up to them in accordance with WVUS salary administration guidelines and based on the recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate that compensation levels of the senior leadership team 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

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

Signing Officer

Name
Douglas Treff
Title
CFO
Phone
2538151000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Stearns
Formed
1950
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
1,201
Volunteers
109,768

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 Gain 3,769,821. Change in Value of Split Interest Agreements 1,521,699.

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, 2016.

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) 1,014,283,119 Non-operating Investment and Other Income 1,061,031 Donated Services and Use of Facilities (1,003,302) Rental Expenses (361,978) Change in Value of Split Interest Agreements(1,521,699) Investment Management Fees 228,429 Operating Unrealized Gain on Investments (328,331) Total Reconciling Items (1,925,850) Total Revenue per Form 990, Part I, Line 12 1,012,357,269 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 987,937,502 Donated Services and Use of Facilities (1,003,302) Rental Expenses (361,978) Investment Management Fees 228,429 Non-operating Interest Expense 680,013 Total Reconciling Items (456,838) Total Expenses per Form 990, Part I, Line 18 987,480,664

Raw XML AppendixShowing 400 of 3,665 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/PersonNm10Deborah Pegues part year
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Soong-Chan Rah
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Treff part year
IRS990/Form990PartVIISectionAGrp/PersonNm13Roland C Warren
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Jerry E White
IRS990/Form990PartVIISectionAGrp/PersonNm15Bonnie Wurzbacher
IRS990/Form990PartVIISectionAGrp/PersonNm16Vonna Laue
IRS990/Form990PartVIISectionAGrp/PersonNm17Lawrence K Probus part year
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve McFarland Acting Asst
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm20Edgar Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm21Kent Hill part year
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm23William Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm24Wendy Pinero-DePencier
IRS990/Form990PartVIISectionAGrp/PersonNm25John Daggett
IRS990/Form990PartVIISectionAGrp/PersonNm26Lana Reda
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathleen Evans
IRS990/Form990PartVIISectionAGrp/PersonNm28Doug Risser
IRS990/Form990PartVIISectionAGrp/PersonNm29Cheryl Jereczek
IRS990/Form990PartVIISectionAGrp/PersonNm30Sammy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm31Gregory Allgood
IRS990/Form990PartVIISectionAGrp/PersonNm32Joan Mussa
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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/TitleTxt17CFO, Sr VP Strat Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary/VP Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Acting CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr VP Intl Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr VP Trans Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt23CIO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Brand and Campaign
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasury Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Customer/Product Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Strategy Integration
IRS990/Form990PartVIISectionAGrp/TitleTxt28Global Fin Process Owner
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt30Sr Exec Dir Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Exec Dir Public Engagement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01534537
IRS990/FundraisingDirectExpensesAmt0526595
IRS990/FundraisingGrossIncomeAmt0296252
IRS990/GainOrLossGrp/OtherAmt0-329328
IRS990/GainOrLossGrp/SecuritiesAmt0510986
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0219990109
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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