BETA

INTERNATIONAL CHILDRENS FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CHILDRENS FUND INC (EIN 39-1303430)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-26
IRS object ID
202011479349300856
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-26T08:25:24-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543072237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391303430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CHILDREN'S FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DAVID BRUENNINGPersonNm
Person TitleFOUND/INTERNATIONAL DIRECTORPersonTitleTxt
Phone9207295721PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI REXRODE CPA MSTPreparerPersonNm
PTINP00096513PTIN
Phone9206620016PhoneNum
Preparation2020-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.97.84.215IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm07:23:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D2FE2EA17AC540A2D29D4112E82844D375299C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR DAVID BRUENNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,801,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICFAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE HUMANITARIAN AID TO DESPERATELY POOR CHILDREN AND THEIR FAMILIES THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,167,219PYContributionsGrantsAmt
CY Contributions Grants$56,799,813CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$1,025PYInvestmentIncomeAmt
CY Investment Income$681CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$58,168,244PYTotalRevenueAmt
CY Total Revenue$56,801,494CYTotalRevenueAmt
PY Grants And Similar Paid$57,810,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,491,389CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,512CYTotalFundraisingExpenseAmt
PY Other Expenses$281,818PYOtherExpensesAmt
CY Other Expenses$323,962CYOtherExpensesAmt
PY Total Expenses$58,197,350PYTotalExpensesAmt
CY Total Expenses$56,883,386CYTotalExpensesAmt
PY Revenues Less Expenses-$29,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,892CYRevenuesLessExpensesAmt
Total Assets BOY$625,291TotalAssetsBOYAmt
Total Assets EOY$546,037TotalAssetsEOYAmt
Total Liabilities BOY$22,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,853TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$521,184NetAssetsOrFundBalancesEOYAmt
MissionTHE INTERNATIONAL CHILDREN'S FUND'S MISSION IS TO MINISTER TO THE PHYSICAL AS WELL AS THE SPIRITUAL NEEDS OF DESPERATELY POOR CHILDREN AND THEIR FAMILIES, WORLDWIDE - JUST AS JESUS MINISTERED TO THE MULTITUDES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,675,671ExpenseAmt
Grant$56,491,389GrantAmt
Revenue$0RevenueAmt
DescCHILDREN'S PROGRAMS:PRACTICAL, DIRECT GRASSROOTS ACTION IS THE MAIN FOCUS OF THE INTERNATIONAL CHILDREN'S FUND. THE ORGANIZATION CHANNELS THE CHRISTIAN CONCERN OF AMERICANS INTO STREET LEVEL IMPACT IN AFRICAN VILLAGES, WHERE LOGISTICS OFTEN FRUSTRATE TRADITIONAL RELIEF EFFORTS. THE ORGANIZATION WORKS THROUGH A TRUSTWORTHY NETWORK OF LOCAL, NATIVE MISSIONARY PARTNERS, WHO PERSONALLY SHEPHERD GIFTS OF FOOD, CLOTHING, MEDICINE, EQUIPMENT AND FUNDS TO THE PLACES CHILDREN NEED THEM MOST WHICH INCLUDES GHANA, KENYA, LIBERIA, AND HAITI.Desc
Total Program Service Expenses$56,675,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR DAVID BRUENNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1Txt
CityNEENAHCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN HOPPE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR SCOTT SCHINSCHKE
BOARD CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LARRY OETTEL
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR DAVID BRUENNING
FOUNDER/INTERNATIONAL DIRE35.00Yes (X)Yes (X)$63,200$0$0
CAROL GRADY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROGER SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,528FederatedCampaignsAmt
All Other Contributions$56,792,285AllOtherContributionsAmt
Noncash Contributions$55,972,229NoncashContributionsAmt
Total Contributions$56,799,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$681TotalRevenueColumnAmt
Exclusion$681ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,801,494TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,681ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$56,491,389TotalAmt
Program Services$56,491,389ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,200TotalAmt
Program Services$57,329ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,835TotalAmt
Program Services$4,386ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,752TotalAmt
Program Services$535ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,820TotalAmt
Management And General$19,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,127TotalAmt
Management And General$28,204ManagementAndGeneralAmt
Fundraising$13,923FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,064TotalAmt
Fundraising$30,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,199TotalAmt
Program Services$33,674ProgramServicesAmt
Fundraising$102,525FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,223TotalAmt
Program Services$18,223ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,129TotalAmt
Program Services$13,129ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,046TotalAmt
Program Services$18,046ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Management And General$1,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHIPPING & PROCUREMENT$35,148$35,148
STATE REGISTRATION FEES$3,812$3,812

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,883,386TotalAmt
Program Services$56,675,671ProgramServicesAmt
Management And General$61,203ManagementAndGeneralAmt
Fundraising$146,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,925BOYAmt
EOY$433,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$131,339BOYAmt
EOY$111,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$26EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,001BOYAmt
EOY$1,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$625,291BOYAmt
EOY$546,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,215BOYAmt
EOY$24,853EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,215BOYAmt
EOY$24,853EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$603,076BOYAmt
EOY$521,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,076BOYAmt
EOY$521,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$625,291BOYAmt
EOY$546,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,892ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,378,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,847,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,574,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,167,219CurrentTaxYearMinus1YearAmt
Current Tax Year$56,799,813CurrentTaxYearAmt
Total$266,767,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,378,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,847,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,574,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,167,219CurrentTaxYearMinus1YearAmt
Current Tax Year$56,799,813CurrentTaxYearAmt
Total$266,767,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$266,767,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025CurrentTaxYearMinus1YearAmt
Current Tax Year$681CurrentTaxYearAmt
Total$3,739TotalAmt
FieldValueIRS element (for citing)
Total Support$266,771,227TotalSupportAmt
Gross Receipts Rltd Activities$1,000GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,431OtherCostOrOtherBasisAmt
Depreciation$16,431DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,652OtherCostOrOtherBasisAmt
Depreciation$67,652DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,801,494TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$56,801,494RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,801,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,883,386TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$56,883,386ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$56,883,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,00GRANTMAKING$56,412,849
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTMAKING$480
SOUTH ASIA00GRANTMAKING$18,000
EAST ASIA AND THE PACIFIC00GRANTMAKING$60,060
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$56,491,389SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$56,491,389TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$11,000WIRE TRANSFER$55,231,399MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$10,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$26,000WIRE TRANSFER$118,617MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$19,200WIRE TRANSFER$64,247MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$15,600WIRE TRANSFERFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$32,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$180,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$35,000WIRE TRANSFERFMV
EAST ASIA AND THE PACIFICSUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$60,060WIRE TRANSFERFMV
SOUTH ASIAWATER WELLS IN INDIA AND MISSION OUTREACH$10,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$5,000WIRE TRANSFER$251,460MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$10,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$20,000WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$38,900WIRE TRANSFER$304,526MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$10,100WIRE TRANSFERFMV
SUB-SAHARAN AFRICASUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES$25,000WIRE TRANSFERFMV
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAKES GRANTS TO SEVERAL ORGANIZATIONS. BEFORE GRANTS ARE GIVEN TO THESE ORGANIZATIONS, THEY ARE VISITED BY INTERNATIONAL CHILDREN'S FUND'S INTERNATIONAL DIRECTOR AND APPROVED BILLS OF LADING, PICTURES OF RECEIPT, REPORTS OF USE AND DOCUMENTATION OF BENEFITS ARE RECEIVED FOR ALL SHIPMENTS TO THESE ORGANIZATIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$690NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,869NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33279ContributionCnt
Noncash Contributions Rpt F990$55,936,930NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution620ContributionCnt
Noncash Contributions Rpt F990$14,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES MEDICAL, EDUCATION, TRAINING AND DEVELOPMENT, INC. (METAD), A NOT-FOR-PROFIT ORGANIZATION THAT SOLICITS MEDICINE AND OTHER SUPPLIES FROM PHARMACEUTICAL COMPANIES AND ARRANGES DISTRIBUTION OF THOSE GOODS. METAD, INC. IS PAID A HANDLING FEE FOR THIS SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS IN ONE OF THEIR QUARTERLY MEETINGS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990 AND ANY CHANGES THEY BELIEVE SHOULD BE MADE TO IT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEVERY DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. THE DIRECTORS MUST DISCLOSE ANY CONFLICT AS THEY ARISE. IF THERE IS A CONFLICT THE DIRECTOR WILL ABSTAIN FROM VOTING ON ANY MATTER INVOLVING THE CONFLICT. ANY CONFLICT WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CURRENTLY HAS ONE EMPLOYEE, THE FOUNDER/INTERNATIONAL DIRECTOR. THE COMPENSATION OF THIS POSITION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE BOARD GOES OVER COMPARABLE DATA FROM A VARIETY OF SOURCES. HOWEVER, THE ORGANIZATION CHOOSES TO KEEP OUR COMPENSATION LOWER THAN OTHER NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS ANNUAL REPORT, FORM 990, AND AUDIT REPORT ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR DISTRIBUTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR THE SELECTION OF THE AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR.

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