2020-05-07T15:49:59-05:00 2019-09-30 363990892 CAPIN CROUSE LLP 9511 Angola Court Suite 221 Indianapolis IN 46268 990 2018-10-01 951922279 World Vision Inc WORL 2538151000 PO Box 9716 Federal Way WA 980639716 Douglas Treff SVP, CFO 2538151000 2020-05-07 1 Ted R Batson Jr P00721951 3178852620 139.146.132.42 2020-05-07 16:49:49 ED P A15B9852ADA5EB65E2ADA13D1A9AD09D5EBDE377 FE1C9A5DDA537DD3F724F779A19A2F3E8956ADE3 2018 2020-09-23 17:36:50Z Edgar Sandoval PO Box 9716 Federal Way WA 980639716 1318063095 0 8170 X www.worldvision.org X 1950 CA World Vision is a Christian humanitarian organization serving children and families globally. 15 14 1049 48110 -6364 -29283 1049341279 1127966156 272170 967149 3597191 5529061 1892075 1129124 1055102715 1135591490 819458245 912934137 0 0 100619766 108118345 11356515 13655962 92983369 120982575 114399885 1052417101 1149108329 2685614 -13516839 303357722 278619466 90356277 85345367 213001445 193274099 X World Vision, Inc. is a Christian humanitarian organization dedicated to working with children, families, and their communities worldwide to reach their full potential by tackling the root causes of poverty and injustice. (Cont. on Sch O.) The Organization provides emergency relief and long-term community development programs in nearly 100 countries around the world. The Organization also educates the public on poverty and justice-related issues and advocates on behalf of the impoverished and oppressed. World Vision serves all people, regardless of religion, race, ethnicity, or gender. The Organization strives to maximize its impact by partnering with other development groups, local organizations, churches, and governments. 0 0 834131079 807810626 International Programs - The Organization partners with families and communities around the world to design and implement sustainable plans to overcome poverty by helping to establish ongoing access to basic resources such as clean water, nutritious food, basic healthcare, education, income-generating opportunities, and other essentials. One of the Organization's primary funding sources for this work is child sponsorship, through which the Organization partners with long-term individual child sponsors to improve the physical, emotional, and spiritual well-being of children in impoverished communities. 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. 158263203 105123511 967149 Domestic Programs - The Organization works with churches, teachers, business owners, nonprofit organizations, students, and volunteers throughout the United States to serve distressed communities and neighborhoods in a variety of U.S. locations. This work is carried out in part through the Organization's network of product distribution warehouses, partners, emergency response efforts, and tutoring and youth development programs. For additional information visit www.worldvision.org/our-work. 3388650 Public Awareness and Education - The Organization seeks to make government officials and the public aware of and take action on poverty and justice-related issues. World Vision advocates on behalf of children and the poor to increase understanding of issues and involvement in solutions. For additional information visit www.worldvision.org/our-work. 995782932 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 212 0 1 1049 1 1 1 1 BD 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Jennifer Brenner 2538151000 34834 Weyerhaeuser Way S Federal Way WA 98001 Edgar Sandoval President 40.00 X X 419343 0 65159 Dr Joan Singleton Chair 1.00 X X 0 0 0 Sandy Grubb Vice Chair 1.00 X X 0 0 0 Dr Leith Anderson Board Member 1.00 X 0 0 0 Dr Vinh Chung part year Board Member 1.00 X 0 0 0 Rev Noel Castellanos Board Member 1.00 X 0 0 0 Rev John Crosby Board Member 1.00 X 0 0 0 Lisa Trevino Cummins Board Member 1.00 X 0 0 0 Christin McClave part year Board Member 1.00 X 0 0 0 Larry Probus Board Member 1.00 X 0 0 0 Dr Soong-Chan Rah part year Board Member 1.00 X 0 0 0 Dr Jerry E White Board Member 1.00 X 0 0 0 Laura Whitley Board Member 1.00 X 0 0 0 Robert Abernathy Board Member 1.00 X 0 0 0 Dr Nicole Baker Fulgham Board Member 1.00 X 0 0 0 Rev Dr Michael Henderson Board Member 1.00 X 0 0 0 Norbert Hsu Board Member 1.00 X 0 0 0 Wing Yew Lum Board Member 1.00 X 0 0 0 Douglas Treff Treasurer/Secretary/Sr VP CFO 40.00 X 233195 0 54345 Jennifer Brenner Asst Treasurer/VP Controller 40.00 X 120164 0 24125 Eric Wetterling Asst Treasurer/Sr Dir Acctg & Report 40.00 X 118922 0 39856 Brian Sytsma Asst Secretary/Exec Director 40.00 X 139208 0 42116 Christopher Glynn Sr VP Transform Engagement 40.00 X 232051 0 49407 Margaret Schuler Sr VP International 40.00 X 225210 0 48625 Christine Talbot Sr VP Human Resources 40.00 X 195399 0 44885 William Randolph CIO/CAO 40.00 X 222377 0 47408 John Daggett Treasurer/Chief Invest Officer 40.00 X 199236 0 61713 Steve McFarland VP CLO 40.00 X 203877 0 38543 Sammy Jackson Sr Exec Dir Philanthropy 40.00 X 196865 0 53076 Cheryl Jereczek VP Philanthropy 40.00 X 193389 0 50857 Kathleen Evans VP Strategy & Integration 40.00 X 192504 0 43115 Ivan Gomez VP Marketing Innovation 40.00 X 183666 0 44923 Gregory Allgood Chief Development Officer 40.00 X 183219 0 42974 Richard Stearns President Emeritus 31.00 X 501854 0 105731 Joan Mussa Exec Dir Public Engagement 40.00 X 162408 0 61437 Wendy Pinero-DePencier Former VP Brand and Communication 40.00 X 166226 0 45299 4089113 0 963594 200 1 1 0 Thriving Children Advocates LLC 7106 Crossroads Blvd Ste 215 Brentwood TX 37027 Marketing 4872600 One and All Inc 2 N Lake Avenue 600 Pasadena CA 91101 Marketing 3931659 Southwest Media Group 1717 Main St 40th Flr Dallas TX 75201 Marketing 2643685 Premier Productions Inc PO Box 5971 High Point NC 27262 Marketing 2547563 Pitney Bowes PO Box 856460 Louisville KY 40285 Marketing 2242209 65 1430636 3583904 392689961 730261655 332790201 1127966156 Membership Dues 900099 967149 967149 967149 6373457 -6364 6379821 13797 13797 958977 423029 535948 535948 535948 178913572 1316566 179607469 1467065 -693897 -150499 -844396 -844396 1536538 3583904 974042 562496 562496 Recycling 900099 13781 13781 3102 3102 16883 1135591490 967149 -6364 6664549 105120499 105120499 3012 3012 807810626 807810626 2930477 511424 1915603 503450 82178702 18079314 27940759 36158629 4360127 959228 1482443 1918456 12577345 2577076 3484193 6516076 6071694 1335773 2064376 2671545 82906 -1586 47873 36619 505342 36772 468570 187789 187789 13655962 13655962 552185 552185 17168832 5728316 4436408 7004108 6708592 494731 2305941 3907920 22162373 3640947 6926689 11594737 4526064 531076 3567635 427353 2266620 1260311 385908 620401 6768230 1280709 734949 4752572 3647175 689725 395807 2561643 5250 5250 4128718 1510149 2090574 527995 485801 485801 Domestic GIK Ministry 43870580 43870580 Repairs and Maintenance 1333428 156461 1051064 125903 1149108329 995782932 60342028 92983369 X 2454246 666200 730248 1057798 X 734938 579014 5656875 4262065 15789324 27659238 16175801 3195317 141264 37692670 29306786 31599666 19333272 86141139 40711792 47710252 45429347 17130557 17053667 100840356 104552356 30027283 27107140 303357722 278619466 33722694 38746738 24683044 19663002 16687314 12367646 15263225 14567981 90356277 85345367 X 84589000 77170015 118912000 106215766 9500445 9888318 213001445 193274099 303357722 278619466 X -13516839 -1594147 -4616360 X X 0 1 X 1 1 1 X 998334014 1006004252 1033796270 1049341279 1127966156 5215441971 998334014 1006004252 1033796270 1049341279 1127966156 5215441971 38621957 5176820014 6159271 5222838 3477806 5495651 7352595 27708161 477452 742566 314465 2924619 1553421 6012523 5249162655 2850373 0.98620 0.97260 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising events - 2014 Amount: $ 262,507. 2015 Amount: $ 296,252. 2016 Amount: $ 314,465. 2017 Amount: $ 2,586,660. 2018 Amount: $ 1,536,538. Other income - 2014 Amount: $ 214,945. 2015 Amount: $ 446,314. 2017 Amount: $ 337,959. 2018 Amount: $ 16,883. Sch A, Part I Line 1: World Vision, Inc. is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity because it is described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code as a church. The Organization is not required to file Form 990, Return of Exempt Organization, but chooses to do so voluntarily. Sch A, Part II: The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the Church qualifies under public charity status section 170(b)(1)(A)(i)(vi) and qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 27244 0 0 0 1 143755 1 10449 1 6341 187789 0 Part II-B, Line 1: 1a Volunteers - World Vision volunteers are involved in lobbying in support of poverty and justice related issues. 1b Paid staff - The Advocacy team of World Vision is involved in lobbying in support of global humanitarian and poverty issues. 1c Media advertisements - World Vision advocacy placed social media advertisements to acquire new people to the advocacy contact list. Upon signing up, they were prompted to write to their member of Congress in support of global humanitarian and poverty issues. 1g Direct contact with legislators, their staffs, government officials, or a legislative body - World Vision has periodic direct contact with these parties in support of global humanitarian or poverty issues. 1h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means - World Vision will periodically publish articles on policy regarding global humanitarian or poverty issues. 1i Other activities - World Vision pays dues to a variety of organizations that engage in lobbying around global humanitarian or poverty and justice-related issues. 95 16 3978261 223656 10322229 864388 16038158 2974878 1 1 9263540 65001 238056 275081 9291516 8563884 770452 268772 339568 9263540 7729253 609458 469837 244664 8563884 8591946 89629 -731317 221005 7729253 7964844 224147 790534 387579 8591946 0.05000 0.84000 0.11000 0 0 6791876 6791876 51772433 21917887 29854546 2125519 1814589 310930 13815706 10550426 3265280 11635605 6428890 5206715 45429347 Cash and Cash Equivalents 69567480 F Equity and Bond Funds 26665242 F Corporate Bonds 351399 F Limited Partnerships 3653943 F Real Estate Investment Trusts 4292975 F Other Investments 21317 F 104552356 Assets Held in Trust 13177248 Charitable Trusts Receivable 10854674 Donated Real Estate 2356007 Deposits 163787 Limited Partnerships 35081 Other Assets 520343 27107140 Charitable Gift Annuities 5185201 Amounts Held for Others 9382780 14567981 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 V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 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 X, Line 2: The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, 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, 2019. 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) 1,137,884,857 Non-operating Investment and Other Income (482,723) Donated Services and Use of Facilities (253,000) Unrealized Loss on Investments (614,148) Investment Management Fees 459,939 Fundraising Event Expenses (974,042) Rental Expenses (423,029) Loss on Limited Partnerships (6,364) Total Reconciling Items (2,293,367) Total Revenue per Form 990, Part I, Line 12 1,135,591,490 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Operating Expenses per Audited Financial Statements (AFS) 1,149,936,947 Donated Services and Use of Facilities (253,000) Investment Management Fees 459,931 Fundraising Event Expenses (974,042) Rental Expenses (423,029) Non-operating Interest Expense 361,521 Total Reconciling Items (828,619) Total Expenses per Form 990, Part I, Line 18 1,149,108,328 1 Central America and the Caribbean 0 0 Program services Relief and development 13066679 East Asia and the Pacific 0 0 Program services Relief and development 1346100 Europe 0 0 Program services Relief and development 368719 Middle East and North Africa 0 0 Program services Relief and development 1127888 North America 0 0 Program services Relief and development 594841901 Russia and Neighboring States 0 0 Program services Relief and development 2596630 South America 0 0 Program services Relief and development 3948442 South Asia 0 0 Program services Relief and development 10196939 Sub-Saharan Africa 0 0 Program services Relief and development 172550660 0 0 0 0 0 0 627493298 172550660 800043958 Central America and the Caribbean Development 2121701 House furnishings, medical products FMV at time of donation Central America and the Caribbean Development 1620372 House furnishings, assorted FMV at time of donation Central America and the Caribbean Development 54834 Personal care articles, assorted FMV at time of donation Central America and the Caribbean Development 569628 House furnishings, building supplies FMV at time of donation Central America and the Caribbean Development 32405 Building supplies, assorted FMV at time of donation Central America and the Caribbean Development 526160 Clothing, towels, books, furniture FMV at time of donation Central America and the Caribbean Development 3392730 Apparel, medical products, furniture, books FMV at time of donation Central America and the Caribbean Development 162336 Apparel, assorted FMV at time of donation Central America and the Caribbean Development 99865 Apparel, assorted FMV at time of donation Central America and the Caribbean Development 391005 Apparel, books FMV at time of donation Central America and the Caribbean Development 3710433 Office supplies, building supplies, furniture FMV at time of donation Central America and the Caribbean Development 380697 Food commodities, freight FMV at time of donation East Asia and the Pacific Development 22448 Toys, bicycles FMV at time of donation East Asia and the Pacific Development 207969 Apparel, building supplies FMV at time of donation East Asia and the Pacific Development 1057989 Food commodities FMV at time of donation East Asia and the Pacific Development 57694 Wire Europe Development 362719 Apparel, assorted FMV at time of donation Europe Q33-International Relief 6000 Check Middle East and North Africa Development 125920 Furniture, blankets FMV at time of donation Middle East and North Africa Development 662085 Food and assorted commodities FMV at time of donation Middle East and North Africa INTL - Q33 International Relief 66160 Wire Middle East and North Africa Development 40000 Wire Middle East and North Africa Development 233722 Wire North America Development 4789962 House furnishings, assorted FMV at time of donation North America Development 273049 Wire North America Relief and Development 589773890 Wire Russia and Neighboring States Development 1744291 Medical products, house furnishings, personal care articles FMV at time of donation Russia and Neighboring States Development 852340 Office supplies, towels, clothing, furniture FMV at time of donation South America Development 2867453 School supplies, building supplies, surgical supplies, house furnishings, apparel FMV at time of donation South America Development 56234 Medical apparel, blankets, linens FMV at time of donation South America Development 1024755 Food commodities FMV at time of donation South Asia Development 887062 Blankets, medical supplies, clothing FMV at time of donation South Asia Development 3630828 Food commodities FMV at time of donation South Asia Development 3243233 Monetization freight, assorted commodities FMV at time of donation South Asia Development 300000 Check South Asia Development 731766 Wire South Asia Development 1404051 Wire Sub-Saharan Africa Development 5750105 Apparel, assorted FMV at time of donation Sub-Saharan Africa Development 29231 Books, general FMV at time of donation Sub-Saharan Africa Development 265102 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 144228 Apparel, office supplies, bicycles FMV at time of donation Sub-Saharan Africa Development 125277 School supplies, apparel, house furnishings FMV at time of donation Sub-Saharan Africa Development 2440615 Pharmaceuticals, furniture, apparel FMV at time of donation Sub-Saharan Africa Development 522716 Furniture, apparel, medical products, wheelchairs FMV at time of donation Sub-Saharan Africa Development 362043 Books, toys, towels, wheelchairs FMV at time of donation Sub-Saharan Africa Development 2903761 Books, apparel, medical products, furniture FMV at time of donation Sub-Saharan Africa Development 3067192 Books, furniture, apparel FMV at time of donation Sub-Saharan Africa Development 284288 Books, towels, medical products FMV at time of donation Sub-Saharan Africa Development 263166 Furniture, assorted FMV at time of donation Sub-Saharan Africa Development 119162 Furniture, school furniture FMV at time of donation Sub-Saharan Africa Development 66587 Building supplies, furniture FMV at time of donation Sub-Saharan Africa Development 34265 Bicycles, office furniture FMV at time of donation Sub-Saharan Africa Development 549005 Books, medical products, wheelchairs, furniture FMV at time of donation Sub-Saharan Africa Development 2523298 Food, furniture, building supplies, books, medical supplies FMV at time of donation Sub-Saharan Africa Development 21323 Recreational items, assorted FMV at time of donation Sub-Saharan Africa Development 4221473 Apparel, books, apparel, furniture, medical supplies FMV at time of donation Sub-Saharan Africa Development 2657235 Books, medical supplies FMV at time of donation Sub-Saharan Africa Development 6587957 Apparel, books, furniture, medical supplies FMV at time of donation Sub-Saharan Africa Development 838699 Books, furniture, medical supplies, wheelchairs, bicycles FMV at time of donation Sub-Saharan Africa Development 639450 Food commodities FMV at time of donation Sub-Saharan Africa Development 11324531 Food commodities FMV at time of donation Sub-Saharan Africa Development 16687871 Food commodities FMV at time of donation Sub-Saharan Africa Development 33647050 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 8052838 Food commodities FMV at time of donation Sub-Saharan Africa Development 6480758 Food and assorted commodities FMV at time of donation Sub-Saharan Africa Development 627942 Food commodities FMV at time of donation Sub-Saharan Africa Development 1158991 Food commodities FMV at time of donation Sub-Saharan Africa Development 1639220 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 478154 Food commodities FMV at time of donation Sub-Saharan Africa Development 41250 Food commodities FMV at time of donation Sub-Saharan Africa Development 12441207 Food commodities FMV at time of donation Sub-Saharan Africa Development 17143337 Food commodities FMV at time of donation Sub-Saharan Africa Development 3259369 Food commodities FMV at time of donation Sub-Saharan Africa Development 4523590 Food commodities FMV at time of donation Sub-Saharan Africa Development 9982608 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 225000 Check Sub-Saharan Africa Development 20000 Check Sub-Saharan Africa Development 155000 Check Sub-Saharan Africa Development 15000 Check Sub-Saharan Africa INTL 76501 Wire Sub-Saharan Africa Development 204139 Wire Sub-Saharan Africa Development 521867 Wire Sub-Saharan Africa Development 63780 Wire Sub-Saharan Africa Development 172531 Wire Sub-Saharan Africa Development 191065 Wire Sub-Saharan Africa Development 1136062 Wire Sub-Saharan Africa Development 3399576 Wire Sub-Saharan Africa Development 1521104 Wire Sub-Saharan Africa Development 168678 Wire Sub-Saharan Africa Development 1411182 Wire Sub-Saharan Africa Development 700338 Wire Sub-Saharan Africa Development 551344 Wire Sub-Saharan Africa Development 86120 Wire Sub-Saharan Africa Development 16482 Wire 94 0 0 0 0 0 0 1 Part I, Line 2: World Vision Inc implements its international activities through World Vision International and World Vision International's affiliated entities. The Organization is committed to strong program and financial management of grant awards to ensure that donor funds and non-cash assistance are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute U.S. government-funded projects through the following: Grants Compliance Capacity Building which promote the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisite for effective grant compliance. Efforts include a comprehensive internally developed certification program; field desk guides on high priority issues; web-based tools; start-up workshops; and field visits and coaching. Grant Performance and Reporting: World Vision actively manages programmatic and financial performance to ensure that activities managed directly by World Vision field offices as well as those activities managed by sub-recipient partners are implemented effectively. World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters, regional, and field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirements. External Audit: Grant funded programs are audited annually as part of the organization's financial statement and government grant Single Audit in accordance with 2 CFR200. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Schedule F, Part I, Line 3 World Vision Inc makes grants to independently organized World Vision International offices located in foreign countries. These grants consist primarily of gifts-in-kind. Total expenditures differ to that reported on Part IX Line 3 as a result of freight charges not being broken out by country. X X X X X X X 1 Thriving Children Advocates 7106 Crossroads Blvd Ste 215 Brentwood TN 37027 Consulting 1 0 7135940 -7135940 One and All (Russ Reid Company) 2 N Lake Ave 600 Pasadena CA 91101 Consulting 0 0 2035116 -2035116 Southwest Media Group 1717 Main St 40th Flr Dallas TX 75201 Consulting 0 0 3434213 -3434213 Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA N1H 3V1 Consulting 0 0 576504 -576504 Journey Group Inc 418 4th St NE Charlottesville VA 22902 Consulting 0 0 149576 -149576 The Shelter Company 10435 New York Ave Des Moines IA 50322 Consulting 0 0 103641 -103641 Carter 400 Madison Drive Suite 204 Sarasota FL 34236 Consulting 0 0 93266 -93266 Bridgespan Group 2 Copley Pl Ste 3700B Boston MA 02116 Consulting 0 0 80056 -80056 Mediassociates Inc 75 Glen Rd Sandy Hook CT 06482 Consulting 0 0 26667 -26667 Bentz Whaley Flessner 7251 Ohms Lane Minneapolis MN 55439 Consulting 0 0 20983 -20983 13655962 -13655962 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC Water 6k 2659642 1494494 1165148 925684 Albuquerque WOV 350271 350271 6247 5 2110529 1739139 371390 42111 5120442 3583904 1536538 974042 974042 562496 Part I, Line 2b, Column (iii) Thriving Children Advocates is authorized to collect funds and required to remit them immediately to World Vision at the end of the fundraising event. Part I, Line 2b, Column (iv) In regards to fundraising consultants: Due to the nature of the consultants' assistance to World Vision, no revenue is specifically attributable to them. They assist World Vision in many aspects of our fundraising efforts throughout the organization. Some of the work is related to the current year fundraising efforts and others are related to the securing the future of the organization. Additionally some of the costs paid to Blue North Strategies, One and All, and Stelter Company are purely incidental overhead. Therefore, they are not included in the amounts paid listed on Part I of Schedule G. The costs include printing, postage, and freight. For FY19, these costs were $391,406, $1,617,477, and $173,323 respectively for those companies. 1 412 Food Rescue 6022 Broad St Pittsburgh PA 15206 473476140 501(c)(3) 56553 FMV at time of donation Food, general Food Assistance Absolute Positive Influences for Children 6737 Brentwood Stair Rd 236 Fort Worth TX 76112 752712274 501(c)(3) 5902 FMV at time of donation Building supplies, assorted Development Adventist Health 450 Greenfield Avenue Suite 400 Hanford CA 93230 946076765 501(c)(3) 1062373 FMV at time of donation House furnishings, assorted Development Alamo Community Church PO Box 41408 Arlington VA 22204 463662091 501(c)(3) 185105 FMV at time of donation Recreational items, assorted Development Alamo Community Church 900 W Bowie Ave Alamo TX 78516 463662091 501(c)(3) 114883 FMV at time of donation School supplies, assorted School Assistance Andrew Chapel Baptist Church 3670 Five Chop Rd Orangeburg SC 29115 576070393 501(c)(3) 104907 FMV at time of donation House furnishings, assorted Development Animal Friends of Barbour County Box 23A Valley Bend Road BELINGTON WV 26250 113649801 501(c)(3) 11728 FMV at time of donation Miscellaneous, assorted Development Appalachian Bible College 161 College Dr Mt Hope WV 25880 550370901 501(c)(3) 89217 FMV at time of donation Recreational items, assorted Development Arise Christian Center 6949 La Tijera Blvd Los Angeles CA 90045 954680823 501(c)(3) 7987 FMV at time of donation Decorations, Christmas (pallet) Development Arkansas CityServe Little Rock 3215 Brown St Little Rock AR 72204 270730530 501(c)(3) 601061 FMV at time of donation Building supplies, assorted Development Barack Obama Charter School - LA 1726 E 117th St Los Angeles CA 90059 501(c)(3) 6526 FMV at time of donation Backpacks, full pallet Development Barbour County CTE Center 25 Horseshoe Drive Philippi WV 26416 501(c)(3) 18742 FMV at time of donation Building supplies, assorted Development Beacon of Light Panama City Community Church 4400 W 19th St Panama City FL 32045 593333778 501(c)(3) 140790 FMV at time of donation House furnishings, assorted Development Believe in West Virginia Storehouse PO Box 8622 South Charleston WV 25303 030515259 501(c)(3) 281669 FMV at time of donation House furnishings, assorted Development Believing In Our Future Inc 4232 S Westmoreland Rd Dallas TX 75233 460642106 501(c)(3) 354980 FMV at time of donation Building supplies, assorted Development Bethel Ministries Inc 815 E Main St Immokalee FL 34142 814190155 501(c)(3) 1611713 FMV at time of donation House furnishings, assorted Development Bethlehem Baptist Church 4818 Portland Avenue Tacoma WA 98404 911098782 501(c)(3) 15319 FMV at time of donation Toys, general Family Assistance Black Diamond Camps 19830 SE 328th Pl Auburn WA 98092 911513725 501(c)(3) 62446 FMV at time of donation Furniture, assorted Development Braxton County High School 200 Jerry Burton Drive Sutton WV 26601 556000301 501(c)(3) 13913 FMV at time of donation Furniture, assorted Development Braxton County High School CTE 200 Jerry Burton Drive Sutton WV 26601 556000301 501(c)(3) 28212 FMV at time of donation Cleaning supplies, assorted Development Buckner International 700 N Pearl St Dallas TX 75201 750891443 501(c)(3) 423810 FMV at time of donation House furnishings, assorted Development Cedar Ridge Preschool Inc 419 N Cedar Ridge Dr Duncanville TX 75116 272801726 501(c)(3) 271000 FMV at time of donation House furnishings, assorted Development Chattahoochee Fuller Center Project Inc PO Box 737 West Point GA 31833 208263049 501(c)(3) 79970 FMV at time of donation Building supplies, assorted Development Children's Hunger Fund 12820 Pierce St Pacoima CA 91331 954335462 501(c)(3) 1520204 FMV at time of donation House furnishings, assorted Development Christ the King Bible Fellowship 35448 11th Ave SW Federal Way WA 98023 912160832 501(c)(3) 190368 FMV at time of donation Furniture, assorted Development Christian Appalachia Project 441 KY 2417 Corbin KY 40701 610661137 501(c)(3) 9105654 FMV at time of donation House furnishings, assorted Development Church B53 286 Hayes St Crossville TN 38555 371594831 501(c)(3) 1149021 FMV at time of donation House furnishings, assorted Development Church of God - Federal Way 200 S 333rd St Federal Way WA 98003 911080665 501(c)(3) 84348 FMV at time of donation House furnishings, assorted Development Church of the Living God 1954 South M St Tacoma WA 98405 943111463 501(c)(3) 27049 FMV at time of donation Food, general Development Church of the Living God - Tulsa 6511 E 44th St Tulsa OK 74145 736105720 501(c)(3) 26956 FMV at time of donation Food, general Development CITI IMPACT 12609 S Western Oklahoma City OK 73170 471230005 501(c)(3) 35413 FMV at time of donation Building supplies, assorted Development CitiIMPACT Glad Tidings 852 S Hwy 71 Wewahitchka FL 32465 471230005 501(c)(3) 55931 FMV at time of donation Cleaning supplies, assorted Development City of Grafton 1 West Main Street Grafton WV 26354 501(c)(3) 32659 FMV at time of donation House furnishings, assorted Development City of Philippi PO Box 460 Philippi WV 26416 501(c)(3) 5449 FMV at time of donation Building supplies, assorted Development Community Enrichment Center 6250 NE Loop 820 North Richland Hills TN 76180 501(c)(3) 145228 FMV at time of donation School supplies, assorted School Assistance Community Food Bank 3000 Galvez Ave Fort Worth TX 76111 751813170 501(c)(3) 2846358 FMV at time of donation School supplies, assorted School Assistance Community of Compassion Ministries 1925 E Belt Line Rd Suites 400/401 Carrollton TX 75006 451781739 501(c)(3) 9351 FMV at time of donation Building supplies, assorted Development Community Worship Center (formerly Fuente de Vida) 15709 S Normandie Ave Gardena CA 90247 474625983 501(c)(3) 7323 FMV at time of donation Toys, general Family Assistance Consoler Resources Inc PO Box 1242 Victorville CA 92393 300369313 501(c)(3) 11332 FMV at time of donation House furnishings, assorted Development CROPS INC 34255 Lancaster Rd Lancaster CA 93536 203979973 501(c)(3) 9535 FMV at time of donation House furnishings, assorted Development CRU 37-10 Skillman Ave Long Island City NY 11101 956006173 501(c)(3) 81130 FMV at time of donation School supplies, assorted School Assistance Dallas County Juvenile Justice Charter School 2600 Lone Star Dr Dallas TX 75212 756000905 501(c)(3) 85158 FMV at time of donation School supplies, assorted School Assistance Dayspring Family Church 618 N Beltline Rd Irving TX 75061 752621143 501(c)(3) 75058 FMV at time of donation House furnishings, assorted Development Daytona Dream Center - Daytona Beach 1687 W Granada Blvd Ormond Beach FL 32174 462986208 501(c)(3) 33652 FMV at time of donation House furnishings, assorted Development Delancey Street Foundation PO Box 1240 San Juan Pueblo NM 87566 237102690 501(c)(3) 170296 FMV at time of donation School supplies, assorted School Assistance Deliverance Tabernacle Christian Center 1780 W Detroit Blvd Pensacola FL 32534 593620915 501(c)(3) 42008 FMV at time of donation House furnishings, assorted Development Dream Center Pensacola 321 N Devlilliers St Suite 216 Pensacola FL 32503 472083744 501(c)(3) 29097 FMV at time of donation Cleaning supplies, assorted Development Dubiski Career High School 2990 S Highway 161 Grand Prairie TN 75052 756001697 501(c)(3) 22822 FMV at time of donation Building supplies, assorted Development Ebenezer Baptist Church 7243 Independence Road Independence WV WV 26374 311097740 501(c)(3) 13970 FMV at time of donation Furniture, assorted Development Elim Bible Institute & College 7245 College St Lima NY 14485 462338120 501(c)(3) 78892 FMV at time of donation House furnishings, assorted Development Elkins Mountain School 100 Bell Street Elkins WV 26241 550687667 501(c)(3) 10527 FMV at time of donation House furnishings, assorted Development Emergency Food Network 3318 92nd St South Lakewood WA 98499 943131776 501(c)(3) 66926 FMV at time of donation Pet Care Supplies, Miscellaneous Family Assistance Ethnos Community Church 17054 Bixby Ave Bellflower CA 90706 951782338 501(c)(3) 5318 FMV at time of donation House furnishings, assorted Development Evangel Life Ministries PO Box 261 Waco TX 76703 471018838 501(c)(3) 180814 FMV at time of donation Building supplies, assorted Development Everlasting Covenant Church 17 Everlasting Drive Fairmont WV 26554 550747385 501(c)(3) 89147 FMV at time of donation Furniture, assorted Development First Southern Baptist Church of Hollywood 1528 N Wilton Pl Los Angeles CA 90028 951945716 501(c)(3) 9932 FMV at time of donation House furnishings, assorted Development First Wesleyan Church (ClintonTN) 821 Folwer St Clinton TN 37716 100226266 501(c)(3) 7936 FMV at time of donation Building supplies, assorted Development Five Loaves & Two Fishes Food Bank 171 Riverside Dr Welch WV 24801 550755457 501(c)(3) 63915 FMV at time of donation Cleaning supplies, assorted Development Food Lifeline 1702 NE 150th St Shoreline WA 98155 814190155 501(c)(3) 179070 FMV at time of donation Food, general Development Foodshare 450 Woodland Avenue Bloomfield CT 06107 814190155 501(c)(3) 66133 FMV at time of donation Food, general Development For Good PGHHollander 910 Braddock Ave Braddock PA 15104 820809728 501(c)(3) 59174 FMV at time of donation Furniture, assorted Development Foster Love Project 336 Tarragonna Street Pittsburgh PA 15210 812263514 501(c)(3) 62036 FMV at time of donation Toys, general Family Assistance Fred W Eberle Technical Center Rt 5 Box 2 Buckhannon WV 26201 556000407 501(c)(3) 23123 FMV at time of donation Building supplies, assorted Development Free Worship 915 Chesterfield Hwy Cheraw SC 29520 271643631 501(c)(3) 45003 FMV at time of donation Apparel, assorted Development Freedom Faith Missionary Baptist Church 6540 North Main St Dayton OH 45415 030407527 501(c)(3) 32452 FMV at time of donation Recreational items, assorted Development Fuller Center for Housing 701 S Martin Luther King Jr Blvd Americus GA 31719 522455871 501(c)(3) 268545 FMV at time of donation Building supplies, assorted Development GAP Community Center 2100 N Kildare Avenue Chicago IL 60639 822024205 501(c)(3) 180857 FMV at time of donation School supplies, assorted School Assistance Georgia - AAAG - Atlanta 4360 Commerce Circle Atlanta GA 30336 371426340 501(c)(3) 1608072 FMV at time of donation House furnishings, assorted Development Georgia - Cutliff Grove Community - Albany 835 W Broad Ave Albany GA 31701 582639533 501(c)(3) 2830611 FMV at time of donation House furnishings, assorted Development Girls Club of Los Angeles 2057 W Century Blvd Los Angeles CA 90047 237203822 501(c)(3) 11890 FMV at time of donation Toys, general Family Assistance Global Outreach NFP 12510 S Stewart Ave Chicago IL 60628 364436606 501(c)(3) 75675 FMV at time of donation School supplies, assorted School Assistance Gnaw Bone Wesleyan Church 4928 Old St Rd 46 Nashville IN 47448 351776468 501(c)(3) 30450 FMV at time of donation Building supplies, assorted Development God's Bible College 1810 Young Street Cincinnati OH 45202 310544271 501(c)(3) 39082 FMV at time of donation Recreational items, assorted Development Goodness Outreach Depot 102 Bayne Road Haglet TX 76052 680512138 501(c)(3) 7463296 FMV at time of donation House furnishings, assorted Development Gospel Mission Baptist Church 7301 S Avalon Blvd Los Angeles CA 90003 954160787 501(c)(3) 27256 FMV at time of donation House furnishings, assorted Development Grace Community Church of Auburn 1320 Auburn Way S Auburn WA 98002 910730835 501(c)(3) 5107 FMV at time of donation Personal care articles, assorted Family Assistance Grounded Strategies 6587 Hamilton Ave Pittsburgh PA 15206 352309836 501(c)(3) 26449 FMV at time of donation Lawn and garden seasonal (pallet) Development Harrison County YMCA PO Box 688 Clarksburg WV 26302 550486791 501(c)(3) 36626 FMV at time of donation Furniture, assorted Development Heartland Conference Bible Methodist Connection of Churches 16346 Township Rd 166 Arlington OH 45814 316181802 501(c)(3) 10250 FMV at time of donation Furniture, assorted Development His Way Outreach PO Box 1237 Rupert WV 25984 465455695 501(c)(3) 361506 FMV at time of donation School supplies, assorted School Assistance Holy Family Institute 8235 Ohio River Blvd Pittsburgh PA 15202 250984606 501(c)(3) 61482 FMV at time of donation House furnishings, assorted Development Hope 4 Kids 1846 West Santa Cruz St San Pedro CA 90732 300214102 501(c)(3) 15313 FMV at time of donation Decorations, Christmas (pallet) Development Hope Charitable Services PO Box 7816 Portsmouth VA 237070816 541658227 501(c)(3) 299781 FMV at time of donation Office supplies, assorted Development House of Prayer Lutheran Church 2100 Irwin Street Aliquippa PA 15001 251120677 501(c)(3) 40963 FMV at time of donation House furnishings, assorted Development House of Restoration 1041 Huron Dr Elgin IL 60120 364451060 501(c)(3) 44232 FMV at time of donation House furnishings, assorted Development Iglesia Apostolica De La Fe En Cristo Jesus 600 E Adams St Connell WA 99326 742891600 501(c)(3) 97287 FMV at time of donation Furniture, assorted Development Iglesia Evanselica Latina 1250 Bellevue Ave Los Angeles CA 90026 950375178 501(c)(3) 11480 FMV at time of donation House furnishings, assorted Development Indian Ministries of North America Inc PO Box 3472 Cleveland TN 37320 731659743 501(c)(3) 18916 FMV at time of donation School supplies, assorted School Assistance Inner Court Outreach Ministries 27324 US Highway 96 S Kirbyville TX 75956 542175700 501(c)(3) 919263 FMV at time of donation House furnishings, assorted Development Jackson Heights Original Freewill Baptist Church 2266 Hwy 11/55 Kinston NC 28504 561372517 501(c)(3) 38364 FMV at time of donation Building supplies, assorted Development Josh Paul Ministries 2119 Statesville Rd North Wilkesboro NC 28659 900855391 501(c)(3) 972161 FMV at time of donation Furniture, assorted Development Jubilee Youth Ranch & Christian Academy 29 Jubilee Circle Prescott AL 99348 911693752 501(c)(3) 25891 FMV at time of donation Furniture, assorted Development K to College 7730 Pardee Lane Oakland CA 94621 510671019 501(c)(3) 36851 FMV at time of donation Furniture, assorted Development Kentucky Mountain Bible College 855 Highway 541 Jackson KY 41339 611103422 501(c)(3) 485984 FMV at time of donation Furniture, assorted Development Kenyan Women Association 7821 South 115th Place Seattle WA 98178 753190016 501(c)(3) 7370 FMV at time of donation Furniture, assorted Development King of Glory Church 1325 S Magnolia Street Lafayette LA 70501 463803377 501(c)(3) 26746 FMV at time of donation Disaster supplies, assorted Disaster Assistance Kingdom Builder Ministries 1504 North Norwood Street Wallace NC 28466 751455095 501(c)(3) 111304 FMV at time of donation Recreational items, assorted Development Kingdom Heart to Heart's Ministry of Women 1603 Shannon Dr Duncanville TX 75137 261339737 501(c)(3) 126790 FMV at time of donation Toys, general Family Assistance Life Choices INC 15A Franklin Village Mall Kittanning PA 16201 251482633 501(c)(3) 15409 FMV at time of donation Personal care articles, assorted Family Assistance LifeGate Outreach 2407 Longfire Ave Yakima WA 98903 261542566 501(c)(3) 1547947 FMV at time of donation House furnishings, assorted Development LifeSteps 4041 Bridge Street Fair Oaks CA 95628 330720982 501(c)(3) 50798 FMV at time of donation Toys, general Family Assistance Light of Life Rescue Mission 10 E North Ave Pittsburgh PA 15212 251056389 501(c)(3) 185630 FMV at time of donation House furnishings, assorted Development LIRA GROUP (MLK Dallas Dream Forward) 2922 MLK Jr Blvd Dallas TX 75215 812617385 501(c)(3) 30330 FMV at time of donation House furnishings, assorted Development Living Water Church 41 Depot St Philippi WV 26416 593816103 501(c)(3) 9527 FMV at time of donation Building supplies, assorted Development Living Water Ministry Inc 20 Edgar Avenue Petersburg WV 26847 473246937 501(c)(3) 175600 FMV at time of donation House furnishings, assorted Development Loveland 1456 N Grove Ave Ontario CA 91764 954591015 501(c)(3) 8777 FMV at time of donation Toys, general Family Assistance Materials for the Arts 33-66 Northern Blvd Queens NY 11101 810551712 501(c)(3) 238267 FMV at time of donation School supplies, assorted School Assistance Matthew 25 International 202 Enterprise Ave Patterson LA 70392 721470870 501(c)(3) 46911 FMV at time of donation Building supplies, assorted Development Medical Teams International PO Box 10 Portland OR 97207 930878944 501(c)(3) 11624 FMV at time of donation Medical products, assorted Development MedShare International 154 East St Foxboro MA 02035 472298595 501(c)(3) 19698 FMV at time of donation Medical products, assorted Development Meridian Hill Baptist Church 5354 Sheriff Rd Capitol hgts MD 20743 521613125 501(c)(3) 19903 FMV at time of donation House furnishings, assorted Development Metro Ministries 56-06 Cooper Ave Flushing NY 11385 113382193 501(c)(3) 44829 FMV at time of donation House furnishings, assorted Development Metro Pittsburgh Youth for Christ 16 West College Street Canonsburg PA 15317 251476054 501(c)(3) 56131 FMV at time of donation Food, general Development Michigan-The Storehouse-Grand Rapid 4411 Plainfield Ave NE Grand Rapids MI 49525 814354698 501(c)(3) 3395393 FMV at time of donation House furnishings, assorted Development Morning Star Prayer Center 5036 Wichita Street Fort Worth TX 76119 264191640 501(c)(3) 687161 FMV at time of donation House furnishings, assorted Development Mountain Heart Community Services PO Box 1509 Oceana WV 24870 550481419 501(c)(3) 110334 FMV at time of donation Personal care articles, assorted Family Assistance Mountain Re-Source Center 314 Elk St Gassaway WV 26624 841178699 501(c)(3) 7631503 FMV at time of donation Building supplies, assorted Development Mountain Resource Center- CA 546 2nd Street Yuba City CA 95991 841178699 501(c)(3) 4000638 FMV at time of donation Building supplies, assorted Development Mt Hope Inc 25 Summit Ave Hagerstown MD 21740 237447926 501(c)(3) 6501 FMV at time of donation Furniture, assorted Development Multicultural Child & Family Hope Center 2021 S 19th St Tacoma WA 98405 352266626 501(c)(3) 6473 FMV at time of donation Furniture, assorted Development National Alliance for Hispanic Families PO Box 41408 Arlington VA 22204 463662091 501(c)(3) 18297 FMV at time of donation Recreational items, assorted Development Navajo Nation - Cornerstone Ministries - Smith Lake PO Box 496 Crownpoint NM 87313 840476858 501(c)(3) 2800123 FMV at time of donation Building supplies, assorted Development NCA-Project Bridges-Landover MD 3600 Brightseat Rd Landover MD 20785 522220010 501(c)(3) 850114 FMV at time of donation School supplies, assorted School Assistance New Beginning Covenant Ministry 1207 McMillan Dr Cedar Hill TX 75104 263826998 501(c)(3) 47541 FMV at time of donation House furnishings, assorted Development New Beginnings Worship Center 307 Broad Street Summersville WV 26651 550630117 501(c)(3) 133962 FMV at time of donation Building supplies, assorted Development New Dimension Christian Center 141 Washington Street Hartford CT 06106 061382472 501(c)(3) 12520 FMV at time of donation Furniture, assorted Development New Generations NG 1331 Atlantic Ave Long Beach CA 90813 900448800 501(c)(3) 11892 FMV at time of donation House furnishings, assorted Development New Horizon Church International 1750 Ellis Ave Jackson MS 39204 570899274 501(c)(3) 234413 FMV at time of donation Office supplies, assorted Development New Life Changers Christian Center 1901 South Margaret Ave Kirbyville TX 75956 271255823 501(c)(3) 125849 FMV at time of donation School supplies, assorted School Assistance New Life Changers Church PO Box 1703 Newton TX 75966 271255823 501(c)(3) 20134 FMV at time of donation Building supplies, assorted Development New True Vine Miracle Tabernacle 1705 Robinson Road Grand Prairie TX 75051 202143720 501(c)(3) 41514 FMV at time of donation Food, general Development Nicholas County Learning Center 404 Old Main Drive Summersville WV 26651 550776501 501(c)(3) 22174 FMV at time of donation Recreational items, assorted Development NoCal - CityServe - Bakersfield 3201 F St Bakersfield CA 93301 824490879 501(c)(3) 21088212 FMV at time of donation House furnishings, assorted Development Northstar Church 2355 S Andrews Blvd Panama City FL 32405 593562280 501(c)(3) 190869 FMV at time of donation House furnishings, assorted Development Nueva Vision Community School 18858 Erwin Street Tarzana CA 91335 260787757 501(c)(3) 10528 FMV at time of donation Toys, general Family Assistance OK to Share Ministry-TDC 515 S Chestnut Holdenville OK 74848 270132117 501(c)(3) 1089508 FMV at time of donation School supplies, assorted School Assistance Outreach Nation 9565 Bussnies Ctr Dr Bldg 11 Suite A Rancho Cucamonga CA 91730 452973881 501(c)(3) 5605 FMV at time of donation Cleaning supplies, assorted Development PA State Police Station 85 Keystone Industrial Park Dunmore PA 18512 501(c)(3) 10087 FMV at time of donation House furnishings, assorted Development Panama City First Assemblies of God 1702 East Ave Panama City FL 32405 590838086 501(c)(3) 60179 FMV at time of donation School supplies, assorted School Assistance Parkway House of Prayer 3230 King Street Roanoke VA 24012 546116914 501(c)(3) 35413 FMV at time of donation Building supplies, assorted Development Pillar Community Foundation PO Box 731 Bloomfield CT 06002 061395283 501(c)(3) 14607 FMV at time of donation Furniture, assorted Development Pine Valley Bible Camp 504 Chapel Dr Ellwood City PA 16117 251270330 501(c)(3) 38224 FMV at time of donation Furniture, assorted Development PLCCA Head Start & Early Head Start 1100 Madison St Maywood IL 60153 501(c)(3) 147552 FMV at time of donation Building supplies, assorted Development Potomac Center 1 Blue Street romney WV 26757 550601422 501(c)(3) 105120 FMV at time of donation Personal care articles, assorted Family Assistance Potomac Highlands Fuller Center for Housing PO Box 594 Franklin WV 26807 811422009 501(c)(3) 5734 FMV at time of donation Building supplies, assorted Development Prayer Tower Ministries 7714 South Douglas St Wedt Lakewood WA 98499 141963607 501(c)(3) 8844 FMV at time of donation Building supplies, assorted Development PROJECT CURE 10377 East Geddes Ave Ste 200 Centennial CO 80112 841568566 501(c)(3) 634513 FMV at time of donation Medical products, assorted Development Promise Ranch Ministries 106 Meadow Lane McAlisterville PA 17049 812605221 501(c)(3) 44248 FMV at time of donation House furnishings, assorted Development Proviso Missionary Baptist Church 1116 S 5th Ave Maywood IL 60153 363310913 501(c)(3) 256977 FMV at time of donation Furniture, assorted Development Puyallup Food Bank 110 23 St SE Puyallup WA 98372 237259739 501(c)(3) 20636 FMV at time of donation Furniture, assorted Development RCCG - Bread of Life 2700 Broadway Blvd Garland TX 75041 050564085 501(c)(3) 10119 FMV at time of donation Building supplies, assorted Development RCCG - Hope For You 515 County Rd 1118 Greenville TX 75401 464884985 501(c)(3) 1582643 FMV at time of donation House furnishings, assorted Development RCCG Winners Chapel Detroit 13980 Greenfield Road Detroit MI 48227 383059530 501(c)(3) 1395039 FMV at time of donation Office supplies, assorted Development Reaching & Educating for Community Hope (RECH) Fou PO Box 10470 Jackson MS 39289 841709644 501(c)(3) 1015377 FMV at time of donation School supplies, assorted School Assistance Rivertown Community Church 4534 LaFayette St Marianna FL 32446 270046590 501(c)(3) 53127 FMV at time of donation Building supplies, assorted Development Roane-Jackson Technical Center 9450 Spencer Road Leroy WV 25252 501(c)(3) 48872 FMV at time of donation Building supplies, assorted Development ROYAL Corporation 2911 Hogan Road East Point GA 30344 205594193 501(c)(3) 5300 FMV at time of donation Food, general Development Sabala International Center 814 North L Street 1 Tacoma WA 98403 822645514 501(c)(3) 57453 FMV at time of donation Food, general Development Samaritan's Purse - Operation Christmas Child-TXLA 235 NE Loop 820 Suite 202 Hurst TX 76053 581437002 501(c)(3) 125122 FMV at time of donation Apparel, assorted Development Santa Maria's Children and Family Health Center 9209 Colima Rd Suite 4400 Whittier CA 90605 271879748 501(c)(3) 5605 FMV at time of donation Cleaning supplies, assorted Development Seasons of Change Inc 1600 East Pioneer Parkway Suite 500 500 Arlington TX 76010 331212039 501(c)(3) 84292 FMV at time of donation House furnishings, assorted Development Seattle Union Gospel Mission 3800 S Othello St Seattle WA 98118 910595029 501(c)(3) 564211 FMV at time of donation Furniture, assorted Development SETX Civilian Taskforce 223 S 17th Street Nederland TX 77627 822744221 501(c)(3) 32876 FMV at time of donation House furnishings, assorted Development Shekinah Ranch of the Mon Valley 371 Cracker Jack Rd MONONGAHELA PA 150633332 311478513 501(c)(3) 15245 FMV at time of donation House furnishings, assorted Development Single Mothers Outreach 23780 Newhall Ave Newhall CA 91352 954646004 501(c)(3) 9706 FMV at time of donation House furnishings, assorted Development Sol Del Valle Community Center 10725 Penrose Street Sun Valley CA 91352 954131307 501(c)(3) 15392 FMV at time of donation Cleaning supplies, assorted Development South East Asia Prayer Center 531 5th Street Oakmont PA 15139 251758752 501(c)(3) 60004 FMV at time of donation House furnishings, assorted Development Southwest Region Conference of Seventh day Adventists 2215 Lanark Avenue Dallas TX 75203 756002433 501(c)(3) 83939 FMV at time of donation House furnishings, assorted Development Stop Abusive Family Environments Inc (SAFE) PO Box 669 12419 Loop 7 Highway Welch WV 24801 550647494 501(c)(3) 19273 FMV at time of donation House furnishings, assorted Development Straight Ahead Ministries 582 Essex St Unit 6 Lawrence MA 018401043 043103694 501(c)(3) 12520 FMV at time of donation Furniture, assorted Development Temple Baptist Church 1500 Kingdom Way New Bern NC 28562 560709810 501(c)(3) 53842 FMV at time of donation Personal care articles, assorted Family Assistance Templo Calvario Community Development Corporation 2501 W 5th Street Santa Ana CA 92703 770601589 501(c)(3) 10989 FMV at time of donation House furnishings, assorted Development Templo Cristiano Agape 2355 W Pioneer Dr Irving TX 75061 752737893 501(c)(3) 21433 FMV at time of donation Furniture, assorted Development Texas Border - Banco Iinternacional De Alimentos AC- Del Rio 20 Jessica Ln Del Rio TX 78840 501(c)(3) 831800 FMV at time of donation Chairs, office, swivel with height adjustment Development The Blessing Board 140 Pennsylvania Ave Oakmont PA 15139 272775566 501(c)(3) 167781 FMV at time of donation House furnishings, assorted Development The Community Warehouse 521 South 9th Street Milwaukee WI 53204 810549816 501(c)(3) 108388 FMV at time of donation Building supplies, assorted Development The Cove Art Center 939 California Ave Avalon PA 15202 250965246 501(c)(3) 10065 FMV at time of donation House furnishings, assorted Development The Dream Center 2301 Bellevue Ave Los Angeles CA 90026 951803686 501(c)(3) 2832906 FMV at time of donation House furnishings, assorted Development The Education Partnership 281 Corliss Street Pittsburgh PA 15220 900438744 501(c)(3) 942959 FMV at time of donation House furnishings, assorted Development The James Isaac House 314 S Second St Oakland MD 21550 521612228 501(c)(3) 41030 FMV at time of donation Furniture, assorted Development The Kingdom Impact Center 1104 N East Ave Panama City FL 32401 273640807 501(c)(3) 73663 FMV at time of donation House furnishings, assorted Development The Legacy Center Community Development Corporation 16-33 Centre Street Ridgewood NY 11385 271033434 501(c)(3) 134885 FMV at time of donation House furnishings, assorted Development The Midnight Mission 601 S San Pedro Street Los Angeles CA 90014 951691293 501(c)(3) 15065 FMV at time of donation Miscellaneous, assorted Development The Rubenstein Center 141 Forestry Camp Road Davis WV 26260 501(c)(3) 21516 FMV at time of donation Building supplies, assorted Development The Storehouse-Grand Rapid 4411 Plainfield Ave NE Grand Rapids MI 49525 814354698 501(c)(3) 26809 FMV at time of donation School supplies, assorted School Assistance Total Deliverance Church 2733 W Ave L Lancaster CA 93536 954778101 501(c)(3) 7406 FMV at time of donation House furnishings, assorted Development Tygart Valley MiddleHigh School 10189 Seneca Trail Mill Creek WV 26280 310988955 501(c)(3) 10897 FMV at time of donation Building supplies, assorted Development Union Baptist Church PO Box 257 Simpson WV 26435 550635759 501(c)(3) 11762 FMV at time of donation Furniture, assorted Development Union Gospel Mission of Tarrant County 1321 E Lancaster Avenue Fort Worth TX 76102 756054677 501(c)(3) 72324 FMV at time of donation Cleaning supplies, assorted Development United Methodist Church Port St Joe 141 Commerce Blvd Unit 149D Port St Joe FL 32456 591894136 501(c)(3) 72214 FMV at time of donation Personal care articles, bicycles Family Assistance United Technical Center 251 Marietta Street Clarksburg WV 26301 556000329 501(c)(3) 60087 FMV at time of donation Building supplies, assorted Development Upshur County Youth Camp 76 Youth Camp Rd Selbyville WV 26236 556000406 501(c)(3) 6521 FMV at time of donation Building supplies, assorted Development Upstate NY - Compassion Coalition - Utica 509 Lafayette Street Utica NY 13502 161579336 501(c)(3) 1159796 FMV at time of donation House furnishings, assorted Development Vision House PO Box 2951 Renton WA 98056 911493474 501(c)(3) 41457 FMV at time of donation Furniture, assorted Development W & B Montgomery Helping Hands Inc 8551 Honeysuckle Lane Dallas TX 75241 562449758 501(c)(3) 51507 FMV at time of donation Building supplies, assorted Development Washington Conference of SDA 32229 Weyerhauser Way S Federal Way WA 98001 910644803 501(c)(3) 579168 FMV at time of donation Miscellaneous, assorted Development Webster Springs Main Street P O Box 66 Webster Springs WV 26288 550729649 501(c)(3) 9564 FMV at time of donation House furnishings, assorted Development Welch Church of the Nazarene 1049 Riverside Dr Welch WV 24801 550758414 501(c)(3) 8879 FMV at time of donation Building supplies, assorted Development West Virginia Department of Education at Academy Programs 5 Crosswind Drive Fairmont WV 26554 556000768 501(c)(3) 8879 FMV at time of donation House furnishings, assorted Development Wisconsin-Community Warehouse-Milwaukee 4837 West Woolworth Ave Milwaukee WI 53218 810549816 501(c)(3) 806556 FMV at time of donation House furnishings, assorted Development Wyoming County Career and Technical Center 1201 Bearhole Rd Pineville WV 24874 501(c)(3) 8848 FMV at time of donation Building supplies, assorted Development You Can Health Services 600 W Manchester Ave Ste 5 Los Angeles CA 90044 371541995 501(c)(3) 10418 FMV at time of donation House furnishings, assorted Development YWAM Pittsburgh 1912 Brownsville Rd Pittsburgh PA 15203 300154061 501(c)(3) 7340 FMV at time of donation House furnishings, assorted Development Blairsville Alliance Church 135 East Burrell Street Blairsville PA 15717 251316597 501(c)(3) 8800 Ministry Support Christian and Missionary Alliance 8595 Explorer Drive Colorado Springs CO 80920 131623940 501(c)(3) 30000 Ministry Support Christian Community Development Association 3827 W Ogden Ave Chicago IL 60623 412227656 501(c)(3) 106782 Ministry Support Church of Living Water 1615 Chambers St SE Olympia WA 98501 911074612 501(c)(3) 37000 Ministry Support City Theatre Company Inc 1300 Bingham Street Pittsburgh PA 15203 251554580 501(c)(3) 12500 Theater Coalition for Christian Outreach (CCO) 5912 Penn Ave Pittsburgh PA 15206 251216330 501(c)(3) 48240 Ministry Support Colson Center for Christian Worldview PO Box 50396 Colorado Springs CO 80949 901117779 501(c)(3) 7500 Ministry Support Crosspoint Alliance Church 600 8th Street NE Perham MN 56573 411732301 501(c)(3) 10000 Ministry Support CRU PO Box 628222 Orlando FL 328628222 956006173 501(c)(3) 7990 Ministry Support Doctors Without Borders 40 Rector Street 16th Floor New York NY 10006 133433452 501(c)(3) 10500 Disaster Preparedness & Relief Services Dove Medical Inc 487 E 11th Ave Eugene OR 97401 930882559 501(c)(3) 50000 Right to life Foots Creek Chapel 913 Foots Creek Rd Gold Hill OR 97525 936033165 501(c)(3) 12000 Ministry Support Foster Angels of South Texas 800 North Shoreline Blvd Suite 2750-S Corpus Christi TX 78401 742917772 501(c)(3) 75000 Youth Development Programs Giving in Motion 2562 Fox Cir Walnut Creek CA 945966408 473287766 501(c)(3) 17500 Human Services Gordon College 255 Grapevine Rd Wenham MA 019841899 042104258 501(c)(3) 15000 Undergraduate college Guideposts Foundation 39 Old Ridgebury Road Danbury CT 06810 203779200 501(c)(3) 75000 Ministry Support Habitat for Humanity International 270 Peachtree Street NW Suite 1300 Atlanta GA 30303 911914868 501(c)(3) 200000 Housing Development Insight for Living PO Box 5000 Frisco TX 750340055 953392299 501(c)(3) 10000 Religious radio International Rescue Committee PO Box 6068 Albert Lea MN 560079847 135660870 501(c)(3) 10000 International Development Relief Services Intervarsity Christian Fellowship 635 Science Drive Madison WI 53711 362171714 501(c)(3) 500000 Ministry Support iSight Missions Inc 1867 Spindrift Drive La Jolla CA 92037 463625566 501(c)(3) 6000 Health - General & Rehabitative Kingdom Capital Fund 5735 E 41st Street Sioux Falls SD 57110 260194811 501(c)(3) 30000 Ministry Support Langham Partnership USA PO Box 189 Cave Creek AZ 85327 237417198 501(c)(3) 175000 Ministry Support Lazarex Cancer Foundation PO Box 741 Danville CA 94526 202562494 501(c)(3) 10000 Cancer Make A Difference Inc 1775 W State St 329 Boise ID 83702 260800220 501(c)(3) 17000 Scholarships Medical Teams International PO Box 10 Portland OR 972070010 930878944 501(c)(3) 151000 Disaster Preparedness and Relief Services OSU Foundation 4238 SW Research Way Corvallis OH 97333 936022772 501(c)(3) 25000 Fund Raising Penn State Greater Allegheny 4000 University Drive McKeesport PA 15137 246000376 501(c)(3) 15300 Higher Education Pioneers Inc 10123 William Carey Dr Orlando FL 328326931 521206938 501(c)(3) 6000 Ministry Support Pittsburgh Opera 2425 Liberty Ave Pittsburgh PA 152223681 251073139 501(c)(3) 67000 Opera Pittsburgh Symphony 600 Penn Ave Pittsburgh PA 152223259 250986052 501(c)(3) 6000 Music Pocket Testament League PO Box 800 Lititz PA 175437026 221616250 501(c)(3) 10000 Ministry Support Reid Saunders Evangelistic Assn PO Box 4275 Salem OR 97302 431964291 501(c)(3) 10000 Ministry Support Rugged Cross Ranch Ministries dba 5 Rock Ranch 23800 NW Flying M Road Yamhill OR 97148 205773688 501(c)(3) 60000 Religion-Related Spiritual Development Saint Martins University 5300 Pacfic Ave SE Lacey WA 985031297 910564993 501(c)(3) 23500 University Saltworks Theater Company 569 N Neville St Pittsburgh PA 15213 251395314 501(c)(3) 8000 Arts Education Salvation Army-Orange County 10200 Pioneer Rd Tustin CA 92782 941156347 501(c)(3) 55000 Salvation Army San Ramon Presbyterian Church 12943 Alcosta Blvd San Ramon CA 945831401 943299434 501(c)(3) 15000 Ministry Support Schwab Charitable Fund 1958 Summit Park Drive Suite 200 Orlando FL 32810 311640316 501(c)(3) 850000 Other Philanthropy Sioux Falls Christian Schools 6120 S Charger Circle Sioux Falls SD 57108 460340024 501(c)(3) 36000 Secondary High School Sound Interpretation Project 1574 Coburg Road 112 Eugene OR 974014802 461465493 501(c)(3) 10000 Ministry Support Teach One to Lead One PO Box 276 Acworth GA 301010276 582272902 501(c)(3) 50000 Youth Development Programs The Navigators PO Box 6079 Albert Lea MN 560076679 846007896 501(c)(3) 15500 Ministry Support TheDove Media Inc 2070 Milligan Way Medford OR 97504 020706812 501(c)(3) 25000 Religious Media Touchstone Youth Resources Services Inc P O Box 159231 Nashville TN 372159231 621316818 501(c)(3) 10000 Ministry Support Union Gospel Mission PO Box 202 Seattle WA 981110202 910595029 501(c)(3) 5500 Human Service Organizations Wilderness Trails Inc PO Box 4655 Medford OR 97501 237030922 501(c)(3) 10000 Children & Youth Services Young Life PO Box 70065 Prescott AZ 863047065 840385934 501(c)(3) 69225 Youth Development Programs Youth 71Five Ministries 529 Edwards Street Medford OR 97501 930509269 501(c)(3) 8000 Religion Related, Spiritual Development Youth for Christ USA 7670 S Vaughn Ct Englewood CO 80112 362193619 501(c)(3) 87250 Children's and youth services Adullam House Ministries 204 S 29th St Billings MT 59101 814194239 501(c)(3) 6000 Human Service Organizations Boston Trinity Academy 17 Hale Street Boston MA 02136 043580876 501(c)(3) 12500 Scholarships, Student Financial Aid First Christian Church 522 N 29th Street Billings MT 59101 810241498 501(c)(3) 7875 Ministry Support Grace Chapel 3 Militia Dr Lexington MA 02421 046130149 501(c)(3) 7000 Ministry Support Perimeter Church 9500 Medlock Bridge Road Johns Creek GA 30097 581348544 501(c)(3) 25284 Ministry Support ROW Foundation 400 E Diehl Road Suite 400 Naperville IL 60563 471520191 501(c)(3) 35000 Private Grant Making Foundations Schwab Charitable Fund 1958 Summit Park Drive Suite 200 Orlando FL 32810 311640316 501(c)(3) 46596 Other Philanthropy Watermark Community Church 7540 LBJ Freeway Dallas TX 752511007 752830999 501(c)(3) 47000 Ministry Support Bethel Ministries International Inc 1225 W Main St Immokalee FL 34142 814190155 501(c)(3) 100000 Ministry Donation Collier County Public Schools 5775 Osceola Trail Naples FL 34109 596000557 501(c)(3) 120000 Ministry Donation East Harris County Empowerment Council PO Box 346 Crosby TX 77532 270377576 501(c)(3) 8000 Ministry Donation Inner Court Outreach Ministries Inc PO Box 605 Kirbyville TX 75956 542175700 501(c)(3) 8000 Ministry Donation Porters Call PO Box 871 Franklin TN 37065 010690242 501(c)(3) 12000 Ministry Donation Project Bridges Inc 403 Brightseat Rd Landover MD 20785 522220010 501(c)(3) 18495 Ministry Donation SETX Civilian Task Force 223 S 17th St Nederland TX 77627 822744221 501(c)(3) 8000 Ministry Donation Wings of Promise Inc 995 S Lakeside St Vidor TX 77662 261756063 501(c)(3) 8000 Ministry Donation CORE Inc 919 18th St NW No 350 Washington DC DC 20006 311744950 501(c)(3) 421964 Development Medical Teams International PO Box 10 Portland OR 97207 930878944 501(c)(3) 84036 Development 271 0 Part I, Line 2: World Vision Inc. is committed to strong program and financial management of grant awards to ensure that donor funds and non-cash assistance are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute U.S. government-funded projects through the following: Grants Compliance Capacity Building promotes the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisites for effective grant compliance. Efforts include a comprehensive internally developed certification program; field desk guides on high priority issues; web-based tools; start-up workshops; and field visits and coaching. Grant Performance and Reporting: World Vision actively manages programmatic and financial performance to ensure that activities managed directly by World Vision field offices as well as those activities managed by sub-recipient partners are implemented effectively. World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters, regional, and field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirement. External Audit: Grant funded programs are audited annually as part of the organization's financial statement and government grant Single Audit in accordance with 2 CFR200. World Vision primarily donates cash to other organizations through Donor-Advised Funds (DAFs) and sub-grants. Additionally, there are a few donations to other organizations. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Edgar Sandoval President 361588 0 0 0 57755 0 35053 0 30106 0 484502 0 0 0 Douglas Treff Treasurer/Secretary/Sr VP CFO 225095 0 0 0 8100 0 27303 0 27042 0 287540 0 0 0 Eric Wetterling Asst Treasurer/Sr Dir Acctg & Report 117652 0 0 0 1270 0 8643 0 31213 0 158778 0 0 0 Brian Sytsma Asst Secretary/Exec Director 137518 0 0 0 1690 0 13839 0 28277 0 181324 0 0 0 Christopher Glynn Sr VP Transform Engagement 208191 0 0 0 23860 0 25425 0 23982 0 281458 0 0 0 Margaret Schuler Sr VP International 197780 0 0 0 27430 0 21810 0 26815 0 273835 0 0 0 Christine Talbot Sr VP Human Resources 172585 0 0 0 22814 0 20795 0 24090 0 240284 0 0 0 William Randolph CIO/CAO 207875 0 0 0 14502 0 33136 0 14272 0 269785 0 0 0 John Daggett Treasurer/Chief Invest Officer 191152 0 0 0 8084 0 42548 0 19165 0 260949 0 0 0 Steve McFarland VP CLO 195777 0 0 0 8100 0 27872 0 10671 0 242420 0 0 0 Sammy Jackson Sr Exec Dir Philanthropy 185429 0 0 0 11436 0 41142 0 11934 0 249941 0 0 0 Cheryl Jereczek VP Philanthropy 183273 0 0 0 10116 0 29085 0 21772 0 244246 0 0 0 Kathleen Evans VP Strategy & Integration 185094 0 0 0 7410 0 33841 0 9274 0 235619 0 0 0 Ivan Gomez VP Marketing Innovation 176856 0 0 0 6810 0 19029 0 25894 0 228589 0 0 0 Gregory Allgood Chief Development Officer 181929 0 0 0 1290 0 23061 0 19913 0 226193 0 0 0 Richard Stearns President Emeritus 440171 0 0 0 61683 0 83830 0 21901 0 607585 0 0 0 Joan Mussa Exec Dir Public Engagement 161118 0 0 0 1290 0 31935 0 29502 0 223845 0 0 0 Wendy Pinero-DePencier Former VP Brand and Communication 159416 0 0 0 6810 0 15802 0 29497 0 211525 0 0 0 Part I, Line 1a Richard Stearns, President through 9/30/2018, was reimbursed for a portion of his mortgage cost and financial planning costs. The benefit was added to his taxable income. Edgar Sandoval, COO, was reimbursed for a portion of his mortgage cost. The benefit was added to his taxable income. Part I, Line 4b Line 4b: Richard Stearns, $14,313 X 15038336 FMV at time of donation X 104936263 FMV at time of donation X 406 6880448 FMV at time of donation X 359 137136134 FMV at time of donation X 88 5446057 FMV at time of donation X Building Supp 222 30910215 FMV at time of donat X School Supp 303 25015436 FMV at time of donat X Miscellaneous 214 7427312 FMV at time of donat 0 0 1 1 Part I, Column (b): Column B represents the number of contributions received, not the number of items contributed. Part I, Line 32b: The Organization uses real estate brokers to sell gifts of real estate. 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 11b 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. Legal provides a summary report to the Board of Directors via the Audit and Finance 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 and documents that approval process. In addition, for the purposes of a compensation review, the Board's Executive Committee periodically contracts with compensation consulting firms to conduct an independent review of executive compensation. 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 and contemporaneously documented. 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 CFO, the Senior Vice President of Human Resources, and other leadership positions who report directly to the President within the appropriate grade level and within WVUS salary administration guidelines based upon recommendation of the Compensation Manager. 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. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 09/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Net assets without donor restrictions Line 27 - Unrestricted net assets $77,170,015 Net assets with donor restrictions Line 28 - Temporarily restricted net assets 106,215,766 Line 29 - Permanently restricted net assets 9,888,318 Total net assets $193,274,099 Form 990, Part XI, line 9: Pension Actuarial Gain -4,622,724. Schedule K-1 Unrelated Business Income 6,364. 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. World Vision Properties LLC 34834 Weyerhaeuser Way South Federal Way WA 98001 260002063 Holds legal title to the land and building located in Washington D.C. DC 0 5435711 World Vision Inc World Vision Real Properties LLC 34834 Weyerhaeuser Way South Federal Way WA 98001 260831189 Holds legal title to donated real estate NV -361609 1699711 World Vision Inc World Vision Foundation 34834 Weyerhaeuser Way South Federal Way WA 98001 481265565 Receive S-Corp Donations CA 501(c)(3) Line 12a, I World Vision Inc 0 Charitable Remainder Trust (42) Charitable Remainder Trust CA World Vision Inc T 0 Charitable Remainder Trust (1) Charitable Remainder Trust OR World Vision Inc T 0 Charitable Remainder Trust (2) Charitable Remainder Trust WA World Vision Inc T 0 Pooled Income Fund (1) Pooled Income Fund WA World Vision Inc T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0