Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard E Stearns | President | FT | $403,831 | $151,704 | $555,535 |
| Lawrence K Probus part year | CFO, Sr VP Strat Solutions | FT | $246,596 | $90,746 | $337,342 |
| Joan Mussa | Exec Director Public Engagement | FT | $219,286 | $83,020 | $302,306 |
| Kent Hill part year | Sr VP Intl Programs | FT | $225,569 | $54,607 | $280,176 |
| Christopher Glynn | Sr VP Trans Engagement | FT | $200,840 | $69,685 | $270,525 |
| John Daggett | Treasury Director | FT | $187,167 | $68,654 | $255,821 |
| William Randolph | CIO/CAO | FT | $205,040 | $50,443 | $255,483 |
| Lana Reda | VP Customer/Product Marketing | FT | $202,972 | $47,625 | $250,597 |
| Doug Risser | Global Fin Process Owner | FT | $178,992 | $67,572 | $246,564 |
| Steve McFarland Acting Asst | Secretary/VP Chief Legal Officer | FT | $186,992 | $50,518 | $237,510 |
| Sammy Jackson | Sr Exec Director Philanthropy | FT | $180,461 | $51,090 | $231,551 |
| Cheryl Jereczek | VP Philanthropy | FT | $178,791 | $51,831 | $230,622 |
| Kathleen Evans | VP Strategy Integration | FT | $178,843 | $51,382 | $230,225 |
| Gregory Allgood | Chief Development Officer | FT | $172,735 | $34,010 | $206,745 |
| Edgar Sandoval | COO | FT | $148,568 | $50,013 | $198,581 |
| Wendy Pinero-DePencier | VP Brand and Campaign | FT | $149,698 | $37,999 | $187,697 |
| Jennifer Brenner | Acting CFO | FT | $132,398 | $21,786 | $154,184 |
| Name | Title |
|---|---|
| Dr Joan Singleton | Chairman |
| Sandy Grubb | Vice Chairman |
| Bonnie Wurzbacher | Board Member |
| Christin McClave | Board Member |
| Deborah Pegues part year | Board Member |
| Doug Treff part year | Board Member |
| Dr Jerry E White | Board Member |
| Dr Leith Anderson | Board Member |
| Dr Soong-Chan Rah | Board Member |
| Dr Vinh Chung | Board Member |
| Lisa Trevino Cummins | Board Member |
| Rev John Crosby | Board Member |
| Roland C Warren | Board Member |
| Tim Pawlenty | Board Member |
| Vonna Laue | Board Member |
| Gary Duim part year | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russ Reid Company | Marketing | 2 N Lake Avenue 600, Pasadena, CA 91101 | $8,387,592 |
| Kaye Smith Business Graphics | Marketing | PO Box 956, Renton, WA 98057 | $5,143,079 |
| Assembly | Marketing | 909 Third Avenue 31st Floor, New York, NY 10022 | $4,095,135 |
| Missionary Expediters Inc | Shipping Services | 210 Overlook Dr N 79 Industrial Par, Sewickly, PA 15143 | $3,241,587 |
| Pitney Bowes | Postage | PO Box 371874, Pittsburgh, PA 15250-7874 | $2,235,029 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 128 | $108,127,242 | Fair Market Value (FMV) at time of donation |
| Food Inventory | 463 | $90,904,219 | Fair Market Value (FMV) at time of donation |
| Clothing and Household Goods | - | $86,182,185 | Fair Market Value (FMV) at time of donation |
| Other Non Cash Contri Table | 263 | $19,560,486 | Fair Market Value (FMV) at time of donat |
| Other Non Cash Contri Table | 123 | $7,741,108 | Fair Market Value (FMV) at time of donat |
| Securities Publicly Traded | 379 | $6,723,720 | Fair Market Value (FMV) at time of donation |
| Books and Publications | - | $6,612,303 | Fair Market Value (FMV) at time of donation |
| Other Non Cash Contri Table | 102 | $2,907,961 | Fair Market Value (FMV) at time of donat |
| Other Non Cash Contri Table | 120 | $2,900,582 | Fair Market Value (FMV) at time of donat |
| Total Noncash Contributions | 1,578 | $331,659,806 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jubilee Youth Ranch | Prescott, WA | 501(c)(3) | Secondary/High School | $1,170,000 |
| Stephens Children Foundation Inc | Grand Rapids, MI | 501(c)(3) | Public Foundations | $228,000 |
| Intervarsity Christian Fellowship | Madison, WI | 501(c)(3) | Christian | $165,500 |
| Coalition For Christian Outreach | Pittsburgh, PA | 501(c)(3) | Religious Leadership | $153,600 |
| A Gift For Teaching Inc | Orlando, FL | 501(c)(3) | Development | $150,000 |
| Care Of Creation | Madison, WI | 501(c)(3) | Alliance/Advocacy | $100,000 |
| Christian And Missionary Alliance | Colo Spring, CO | 501(c)(3) | Protestant | $100,000 |
| Presbyterian Frontier Fellowship | Richfield, MN | 501(c)(3) | Protestant | $100,000 |
| Salvation Army | Williamsburg, PA | 501(c)(3) | Salvation Army | $84,500 |
| Young Life | Prescott, AZ | 501(c)(3) | Youth Development | $83,500 |
| International Justice Mission | Washington, DC | 501(c)(3) | Advocacy | $82,000 |
| Langham Partnership USA | Cave Creek, AZ | 501(c)(3) | Christian | $75,000 |
| Blue Mountain Community Foundation | Walla Walla, WA | 501(c)(3) | Community Foundation | $70,000 |
| Three Rivers Community Foundation | Richland, WA | 501(c)(3) | Community Foundation | $70,000 |
| Rugged Cross Ranch Ministries | Yamhill, OR | 501(c)(3) | Christian | $64,000 |
| Foots Creek Chapel | Gold Hill, OR | 501(c)(3) | Christian | $60,000 |
| Gordon College | Wenham, MA | 501(c)(3) | Undergraduate College | $60,000 |
| Navigators (The) | Colorado Springs, CO | 501(c)(3) | Christian | $57,000 |
| Saint Martins University | Lacey, WA | 501(c)(3) | University | $55,450 |
| UCB USA Inc | Medford, OR | 501(c)(3) | Fundraising | $55,000 |
| Arise Christian Center | Los Angeles, CA | 501(c)(3) | Development | $50,000 |
| The Blessing Board | Oakmont, PA | 501(c)(3) | Human Services | $50,000 |
| Water Street Rescue Missions | Lancaster, PA | 501(c)(3) | Homeless Services | $50,000 |
| Pittsburgh Opera Inc | Pitsburgh, PA | 501(c)(3) | Opera | $48,700 |
| Watermark Community Church | Dallas, TX | 501(c)(3) | Protestant | $46,956 |
| Church Of Living Water (The) | Olympia, WA | 501(c)(3) | Protestant | $41,000 |
| Orange County Rescue Mission | Tustin, CA | 501(c)(3) | Homeless Services | $40,000 |
| Messianic Jewish Theological Institute | San Diego, CA | 501(c)(3) | Graduate, Professional School | $36,400 |
| Sioux Falls Christian Schools | Sioux Falls, SD | 501(c)(3) | Single Organization Support | $30,000 |
| 6 Stones | Bedford, TX | 501(c)(3) | Development | $25,000 |
| Pregnancy Care Center | Grts Pass, PR | 501(c)(3) | Human Services | $25,000 |
| Saddleback Church | Lake Forest, CA | 501(c)(3) | Religion-Related | $25,000 |
| Cascade Christian High School | Medford, OR | 501(c)(3) | Christian | $20,000 |
| Pocket Testament League | Lititz, PA | 501(c)(3) | Christian | $20,000 |
| Touchstone Youth | Nashville, TN | 501(c)(3) | Christian | $20,000 |
| City Theatre | Pittsburgh, PA | 501(c)(3) | Theater | $16,900 |
| Gutenberg College Inc | Eugene, OR | 501(c)(3) | Research Institute | $15,000 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Children & Youth Services | $15,000 |
| Perimeter Church | Duluth, GA | 501(c)(3) | Christian | $15,000 |
| Reid Saunders Evangelistic Assn | Salem, OR | 501(c)(3) | Protestant | $15,000 |
| Rock School Scholarship Fund | Salem, OR | 501(c)(3) | Educational Institutions | $15,000 |
| Wilderness Trails | Medford, OR | 501(c)(3) | Children & Youth Services | $15,000 |
| Union Gospel Mission | Seattle, WA | 501(c)(3) | Service Organizations | $14,000 |
| Campus Crusade For Christian International | Orlando, FL | 501(c)(3) | Christian | $12,300 |
| Porters Call | Franklin, TN | 501(c)(3) | Ministry Donation | $12,000 |
| C And Ma Church | Blairsville, PA | 501(c)(3) | Christian | $11,000 |
| Saltworks Theatre | Pittsburgh, PA | 501(c)(3) | Arts Education | $10,250 |
| Bowery Mission | New York, NY | 501(c)(3) | Homeless Services | $10,000 |
| Deschutes Basin Land Trust | Bend, OR | 501(c)(3) | Environmental Quality | $10,000 |
| Doctors Without Borders | New York, NY | 501(c)(3) | International Development | $10,000 |
| First Christian Church | Billings, MT | 501(c)(3) | Christian | $10,000 |
| Guadalupe Center Inc | Immokalee, FL | 501(c)(3) | Educational Institutions | $10,000 |
| His Deal | Edmonds, WA | 501(c)(3) | Christian | $10,000 |
| Lifesong For Orphans | Gridley, IL | 501(c)(3) | International Relief | $10,000 |
| New Day Inc | Johnstown, PA | 501(c)(3) | Family Services | $10,000 |
| Sisters Schools Foundation | Sisters, OR | 501(c)(3) | Private Grantmaking Foundations | $10,000 |
| Theology Of Work Project Inc | Boston, MA | 501(c)(3) | Religion Related Spritual Development | $10,000 |
| University Of Oregon Foundation | Eugene, OR | 501(c)(3) | Single Support Org | $10,000 |
| Western States Fellowship | Grass Valley, CA | 501(c)(3) | Christian | $10,000 |
| Aldersgate Renewal Ministries | Goodlettsville, TN | 501(c)(3) | Christian | $9,000 |
| Carter Memorial United Methodist Church | Needham, MA | 501(c)(3) | Christian | $8,500 |
| World Venture | Littleton, CO | 501(c)(3) | Christian | $8,000 |
| Youth For Christ | Medford, OR | 501(c)(3) | Religious Leadership | $8,000 |
| Hippocrates Health Institute Inc | West Palm Beach, FL | 501(c)(3) | Human Services | $7,850 |
| Seattle School Of Theology And Psychology (The) | Seattle, WA | 501(c)(3) | Inhabit Conference Sponsorship | $7,500 |
| Tirzah International | La Canada, CA | 501(c)(3) | Protestant | $7,500 |
| First Presbyterian Church Of Bellevue | Bellevue, WA | 501(c)(3) | Christian | $6,000 |
| Insight For Living | Plano, TX | 501(c)(3) | Religious Radio | $6,000 |
| Brooke USA | Lexington, KY | 501(c)(3) | Animal Protection | $5,500 |
| Grace Chapel | Lexington, MA | 501(c)(3) | Christian | $5,000 |
| Atlanta Kids In Need Resource Center | Atlanta, GA | 501(c)(3) | Development | - |
| Blanket Coverage The Richard Sherman Family Foundation | Bellevue, WA | 501(c)(3) | Development | - |
| Campus Crusade For Christ | New York, NY | 501(c)(3) | Development | - |
| Children's Hunger Fund | Sylmar, CA | 501(c)(3) | Development | - |
| Christian Appalachian Project Inc | Paintsville, KY | 501(c)(3) | Development | - |
| Christian Compassion Center Inc | Austin, TX | 501(c)(3) | Development | - |
| Church B53 | Crossville, TN | 501(c)(3) | Development | - |
| Citi Impact Ministries | Oklahoma City, OK | 501(c)(3) | Development | - |
| Classroom Central | Charlotte, NC | 501(c)(3) | Development | - |
| Clergy And Laity United For Economic Justice | Los Angeles, CA | 501(c)(3) | HEA Grant Awarded | - |
| Cleveland Kids In Need Resource Center | Cleveland, OH | 501(c)(3) | Development | - |
| Community Food Bank | Fort Worth, TX | 501(c)(3) | Development | - |
| Community Worship Center | Gardena, CA | 501(c)(3) | Development | - |
| Compassion Coalition Inc | Utica, NY | 501(c)(3) | Development | - |
| Consoler Resources Inc | Victorville, CA | 501(c)(3) | Development | - |
| Cornerstone Community Development Corporation | Dallas, TX | 501(c)(3) | Development | - |
| Cornerstone Ministries Inc | Crownpoint, NM | 501(c)(3) | Development | - |
| Crayons To Classrooms | Dayton, OH | 501(c)(3) | Development | - |
| Crayons To Computers Inc | Cincinnati, OH | 501(c)(3) | Development | - |
| Crops Inc | Lancaster, CA | 501(c)(3) | Development | - |
| Cutliff Grove Family Resource Center Inc | Albany, GA | 501(c)(3) | Development | - |
| Dallas Independent School District | Dallas, TX | 501(c)(3) | Development | - |
| Emmanuel Community Outreach Echo | Centerline, MI | 501(c)(3) | Development | - |
| First Southern Baptist Church Of Hollywood | Los Angeles, CA | 501(c)(3) | Development | - |
| Food Lifeline | Shoreline, WA | 501(c)(3) | Development | - |
| Fresh Air Fund Organization | New York, NY | 501(c)(3) | Development | - |
| Girls Club Of Los Angeles | Los Angeles, CA | 501(c)(3) | Development | - |
| Goodness Outreach Depot | Haglet, TX | 501(c)(3) | Development | - |
| Gospel Mission Baptist Church | Los Angeles, CA | 501(c)(3) | Development | - |
| Greater Pittsburgh Community Food Bank | Duquesne, PA | 501(c)(3) | Development | - |
| Hope Charitable Services | Portsmouth, VA | 501(c)(3) | Development | - |
| Hosanna Fellowship Ministries | Gretna, LA | 501(c)(3) | Development | - |
| Indian Ministries Of North America Inc | Cleveland, TN | 501(c)(3) | Development | - |
| Jubilee Youth Ranch & Christian Academy | Prescott, WA | 501(c)(3) | Development | - |
| Just Believe International | Lancaster, TX | 501(c)(3) | Development | - |
| K To College | Oakland, CA | 501(c)(3) | Development | - |
| Kentucky Mountain Bible College | Jackson, KY | 501(c)(3) | Development | - |
| Kidsmart | Bridgeton, MO | 501(c)(3) | Development | - |
| Latin America Christian Reformed Church | Anaheim, CA | 501(c)(3) | Development | - |
| Lifegate Outreach | Yakima, WA | 501(c)(3) | Development | - |
| Materials For The Arts | Long Island, NY | 501(c)(3) | Development | - |
| Medical Teams International | Portland, OR | 501(c)(3) | Disater Preparedness And Relief Services; Development | - |
| Mountain Resource Center- Ca | Rosedale, WV | 501(c)(3) | Development | - |
| NYPD Community Affairs Bureau | New York, NY | 501(c)(3) | Development | - |
| Neighborhood Centers Inc | Bellaire, TX | 501(c)(3) | Development | - |
| New Generations NG | Long Beach, CA | 501(c)(3) | Development | - |
| New Horizon Church International | Jackson, MS | 501(c)(3) | Development | - |
| Ok To Share Ministry | Holdenville, OK | 501(c)(3) | Development | - |
| Operation Blessing International International Relief And Development Corpo | Virginia Beach, VA | 501(c)(3) | Development | - |
| Operation Care International Inc | Dallas, TX | 501(c)(3) | Development | - |
| Outreach Nation Corp | Rancho Cucamonga, CA | 501(c)(3) | Development | - |
| Pencil Box Inc | Tulsa, OK | 501(c)(3) | Development | - |
| Project Teacher Inc | Wichita, KS | 501(c)(3) | Development | - |
| Reaching & Educating For Community Hope Foundation | Jackson, MS | 501(c)(3) | Development | - |
| Ruth'S Reusable Resources | Portland, ME | 501(c)(3) | Development | - |
| Saint Bonaventure Indian Mission | Thoreau, NM | 501(c)(3) | Development | - |
| Samaritan's Purse | Boone, NC | 501(c)(3) | Christian; Development | - |
| School Tools (Beaumont) | Beaumont, TX | 501(c)(3) | Development | - |
| School Tools (Mca) | Pharr, TX | 501(c)(3) | Development | - |
| School Tools (Rancho Cucamonga) | Rancho Cucamonga, CA | 501(c)(3) | Development | - |
| Schoolhouse Supplies Inc | Portland, OR | 501(c)(3) | Development | - |
| Seasons Of Life | Arlington, TX | 501(c)(3) | Development | - |
| Seattle Union Gospel Mission | Seattle, WA | 501(c)(3) | Development | - |
| Sol Del Valle Community Center | Sun Valley, CA | 501(c)(3) | Development | - |
| Southeast Region Conference Of Seventh-Day Adventist | Keene, TX | 501(c)(3) | Development | - |
| Storehouse For Teachers DBA The Education Partnership | Pittsburgh, PA | 501(c)(3) | Development | - |
| Supply Zone For Teachers | Cocoa, FL | 501(c)(3) | Development | - |
| Teacher Exchange | Las Vegas, NV | 501(c)(3) | Development | - |
| Teacher'S Harvest | Valdosta, GA | 501(c)(3) | Development | - |
| Teachers Aid | Houston, TX | 501(c)(3) | Development | - |
| Teachers Desk Inc | Buffalo, NY | 501(c)(3) | Development | - |
| Teachers' Supply Closet | North Charleston, SC | 501(c)(3) | Development | - |
| Teachers' Treasures | Indianapolis, IN | 501(c)(3) | Development | - |
| Teaching Tools For Hillsborough Schools | Tampa, FL | 501(c)(3) | Development | - |
| Templo Calvario Community Development Corporation | Santa Ana, CA | 501(c)(3) | Development | - |
| Texas Baptists General Convention | Dallas, TX | 501(c)(3) | Development | - |
| The Branch Of Nashville Inc | Antioch, TN | 501(c)(3) | Development | - |
| The Community Warehouse Inc | Milwaukee, WI | 501(c)(3) | Development | - |
| The Dream Center | Los Angeles, CA | 501(c)(3) | Development | - |
| The Midnight Mission | Los Angeles, CA | 501(c)(3) | Development | - |
| The Redeemed Christian Church Of God | Greenville, TX | 501(c)(3) | Development | - |
| The Storehouse At Frontline Community Center | Grand Rapids, MI | 501(c)(3) | Development | - |
| Tools 4 Schools | Hillside, NJ | 501(c)(3) | Development | - |
| Tools 4 Teaching | Ocala, FL | 501(c)(3) | Development | - |
| Tools For Schools Broward | Ft Lauderdale, FL | 501(c)(3) | Development | - |
| Total Deliverance Church | Lancaster, CA | 501(c)(3) | Development | - |
| Transitional Outreach Ministries Inc | Frisco, TX | 501(c)(3) | Development | - |
| Treasures 4 Teachers Inc | Tempe, AZ | 501(c)(3) | Development | - |
| Twin Cities Kids In Need Resource Center | Roseville, MN | 501(c)(3) | Development | - |
| W & B Montgomery Helping Hands Inc | Dallas, TX | 501(c)(3) | Development | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program services | Relief and development | 0 | 0 | $512,789,294 |
| Sub-Saharan Africa | Program services | Relief and development | 0 | 3 | $174,777,716 |
| Central America and the Caribbean | Program services | Relief and development | 0 | 0 | $9,992,147 |
| Russia and Neighboring States | Program services | Relief and development | 0 | 0 | $4,072,321 |
| Europe | Program services | Relief and development | 0 | 0 | $3,451,885 |
| South Asia | Program services | Relief and development | 0 | 0 | $2,969,112 |
| East Asia and the Pacific | Program services | Relief and development | 0 | 0 | $1,171,322 |
| Middle East and North Africa | Program services | Relief and development | 0 | 1 | $249,234 |
| South America | Program services | Relief and development | 0 | 0 | $250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,251,822 |
| Fundraising Direct Expenses | $526,595 |
| Fundraising Gross Income | $296,252 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Amounts Held for Others | $9,762,904 |
| Accrued Pension Liability | $6,244,105 |
| Charitable Gift Annuities | $4,953,723 |
“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 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.”
“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.”
“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.”
“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.”
“Pension Actuarial Gain 3,769,821. Change in Value of Split Interest Agreements 1,521,699.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32250580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10527122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18578700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | World Vision is a Christian humanitarian organization serving children and families globally. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2295351 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4715806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7251919 |
| IRS990/AllOtherContributionsAmt | 0 | 781251086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136831 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Brenner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538151000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34834 Weyerhaeuser Way S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Federal Way |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 945062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 85 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 802669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1954500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 517735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3274904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1520475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 362740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 951987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2835202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4095135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3241587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2235029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 N Lake Avenue 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 909 Third Avenue 31st Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 210 Overlook Dr N 79 Industrial Par |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 371874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Renton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Sewickly |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pittsburgh |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98057 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 152507874 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Russ Reid Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kaye Smith Business Graphics |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Missionary Expediters Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Pitney Bowes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Shipping Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Postage |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1534537 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 4253264 |
| IRS990/CYOtherExpensesAmt | 0 | 132160669 |
| IRS990/CYOtherRevenueAmt | 0 | 1515954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24876605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104625970 |
| IRS990/CYTotalExpensesAmt | 0 | 987480664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95419899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12251822 |
| IRS990/CYTotalRevenueAmt | 0 | 1012357269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9114098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21134667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1935418 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2200565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1347363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5483346 |
| IRS990/Desc | 0 | International 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/our-work. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 742648243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1783936 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 513804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 553289 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 46812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 197320 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 147746 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 147746 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10891454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4362919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3712246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18966619 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12251822 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 713469945 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 60197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 60112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 44371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 47133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 63504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard E Stearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Joan Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandy Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Duim part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Leith Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Vinh Chung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev John Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Trevino Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christin McClave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Pawlenty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deborah Pegues part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Soong-Chan Rah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Doug Treff part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roland C Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Jerry E White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bonnie Wurzbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Vonna Laue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lawrence K Probus part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steve McFarland Acting Asst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jennifer Brenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Edgar Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kent Hill part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christopher Glynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | William Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Wendy Pinero-DePencier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Daggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lana Reda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kathleen Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Doug Risser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Cheryl Jereczek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Sammy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Gregory Allgood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Joan Mussa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 466685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 272688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 195168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 183156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 249857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 226467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 214508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 153440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 217931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 187680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 186452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 186251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 184418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 174075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 238802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO, Sr VP Strat Solutions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary/VP Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Acting CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Sr VP Intl Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Sr VP Trans Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CIO/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP Brand and Campaign |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Treasury Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP Customer/Product Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP Strategy Integration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Global Fin Process Owner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Sr Exec Dir Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Exec Dir Public Engagement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1534537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 526595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 296252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -329328 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 510986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 219990109 |
| IRS990/GrantAmt | 0 | 713469945 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10210193 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2871951 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79280 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.