2019-06-12T12:31:52-05:00 2018-09-30 363990892 CAPIN CROUSE LLP 972 EMERSON PARKWAY GREENWOOD IN 46143 990 2017-10-01 951922279 World Vision Inc WORL 2538151000 PO Box 9716 Federal Way WA 980639716 Douglas Treff SVP, CFO 2538151000 2019-06-12 1 Ted R Batson Jr P00721951 3178852620 139.146.132.42 2019-06-12 13:31:42 ED P 6AEF7DC1EA5B78D0A4A04AE96B94AF3741CD4254 FD94686A53AEFF240EC2B463B082C31ABC7EC967 2017 2019-02-21 02:37:17Z Edgar Sandoval PO Box 9716 Federal Way WA 980639716 1065250147 0 8170 X www.worldvision.org X 1950 CA World Vision is a Christian humanitarian organization serving children and families globally. 16 15 1042 54805 -209615 -207401 1033796270 1049341279 493059 272170 4508168 3597191 -13083 1892075 1038784414 1055102715 762734838 819458245 0 0 101181490 100619766 11383420 11356515 89113763 124402930 120982575 999702678 1052417101 39081736 2685614 309434961 303357722 103537967 90356277 205896994 213001445 X World Vision, Inc. is a 501(c)(3) Christian humanitarian organization dedicated to working with children, families, and their communities to reach their full potential 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 776486465 745184269 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. 127690552 74273976 272170 Domestic Programs - The Organization works with local churches, teachers, business owners, local 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. 2879904 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. 907056921 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 245 0 1 1042 1 1 1 1 BD 0 0 0 1 1 1 2 0 0 0 X 16 15 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 Richard E Stearns President 40.00 X X 474444 0 89409 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 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 Vonna Laue Board Member 1.00 X 0 0 0 Christin McClave Board Member 1.00 X 0 0 0 Tim Pawlenty part year Board Member 1.00 X 0 0 0 Dr Soong-Chan Rah Board Member 1.00 X 0 0 0 Roland C Warren part year Board Member 1.00 X 0 0 0 Dr Jerry E White Board Member 1.00 X 0 0 0 Rev Noel Castellanos Board Member 1.00 X 0 0 0 Wing Yew Lum Board Member 1.00 X 0 0 0 Andrew Morley Board Member 1.00 X 0 0 0 Larry Probus Board Member 1.00 X 0 0 0 Laura Whitley Board Member 1.00 X 0 0 0 Edgar Sandoval COO 40.00 X 352670 0 55889 Douglas Treff CFO 40.00 X 242041 0 48781 Jennifer Brenner part year Assistant Treasurer/Controller 40.00 X 141637 0 30532 Eric Wetterling Asst Treasurer/Asst Controller 40.00 X 112841 0 33669 Brian Sytsma Assistant Secretary 40.00 X 133757 0 47125 Mark Sherwood part year Assistant Secretary 40.00 X 115471 0 36826 Christine Talbot Sr VP Human Resources 40.00 X 186689 0 46490 Christopher Glynn Sr VP Transform Engagement 40.00 X 224831 0 46718 William Randolph CIO/CAO 40.00 X 216222 0 43532 Steve McFarland VP CLO 40.00 X 196310 0 44693 John Daggett Treasurer/Chief Invest Officer 40.00 X 193662 0 58767 Ivan Gomez VP Marketing Innovation 40.00 X 193218 0 38259 Kathleen Evans VP Strategy and Integration 40.00 X 183042 0 59014 Cheryl Jereczek VP Philanthropy 40.00 X 189921 0 47655 Sammy Jackson Sr Exec Dir Philanthropy 40.00 X 194415 0 48070 Eric Timm WV Spokesperson 40.00 X 296402 0 0 Lana Reda former VP Customer/Product Market 40.00 X 201590 0 7754 Wendy Pinero-DePencier VP Brand and Communications 40.00 X 163581 0 42999 Joan Mussa Exec Dir Public Engagement 40.00 X 158550 0 59603 4171294 0 885785 210 1 1 0 One and All (Russ Reid Company) 2 N Lake Avenue 600 Pasadena CA 91101 Marketing 5904432 Premier Productions Inc PO Box 5971 High Point NC 27262 Marketing 4392075 Southwest Media Group 1717 Main St 40th Flr Dallas TX 75201 Marketing 3770680 Pitney Bowes PO Box 856460 Louisville KY 40285 Marketing 3462204 Kaye Smith Business Graphics PO Box 956 Renton WA 98057 Marketing 3318150 70 1646324 1081470 1057633 328747061 716808791 281081442 1049341279 Other Program Services 900099 272170 272170 272170 4154705 -295156 4449861 16021 16021 1029769 408285 621484 621484 621484 7222510 203533 6892097 1091460 330413 -887927 -557514 -557514 2586660 1057633 1755590 831070 831070 Rebates 900099 173390 173390 Recycling 900099 160024 160024 Tour Revenue 711130 85541 85541 4545 4545 423500 1055102715 272170 -209615 5698881 74263326 74263326 10650 10650 745184269 745184269 2923044 291209 2087758 544077 78413346 18035069 25092271 35286006 3869891 890075 1238365 1741451 9604334 2506670 1486420 5611244 5809151 1336105 1858928 2614118 83712 3546 51901 28265 455391 33840 421551 142203 142203 11356515 11356515 216148 216148 18984161 3145562 7323620 8514979 4565118 333495 1884037 2347586 27092400 7877378 6554769 12660253 3879857 514323 2654234 711300 3106995 1469741 880196 757058 6183521 1612204 686985 3884332 3645790 950552 405045 2290193 5250 5250 3531092 1211176 1844101 475815 470568 470568 Domestic GIK Ministry 47035424 47035424 Repairs and Maintenance 1584945 210104 1084270 290571 1052417101 907056921 56246417 89113763 X 2969836 723892 608345 1637599 1223938 734938 14188344 5656875 24273920 15789324 16672799 16175801 35071 52618672 37692670 33729225 31599666 117439428 69729176 48496484 47710252 18693884 17130557 81126685 100840356 18375939 30027283 309434961 303357722 39116668 33722694 27761508 24683044 20903978 16687314 15755813 15263225 103537967 90356277 X 72211991 84589000 124729552 118912000 8955451 9500445 205896994 213001445 309434961 303357722 X 2685614 -3370061 7788898 X X 0 1 X 1 1 1 X 1027232242 998334014 1006004252 1033796270 1049341279 5114708057 1027232242 998334014 1006004252 1033796270 1049341279 5114708057 109348569 5005359488 6665191 6159271 5222838 3477806 5495651 27020757 372179 477452 742566 314465 2924619 4831281 5146560095 2392821 0.97260 0.95760 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising events - 2013 Amount: $ 136,431. 2014 Amount: $ 262,507. 2015 Amount: $ 296,252. 2016 Amount: $ 314,465. 2017 Amount: $ 2,586,660. Other income - 2013 Amount: $ 235,748. 2014 Amount: $ 214,945. 2015 Amount: $ 446,314. 2017 Amount: $ 337,959. 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. 1 1 0 1 14808 0 0 1 101496 1 13285 1 12613 142202 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. 1d Mailings to members, legislators, or the public - World Vision periodically communicates directly to Legislators and the Executive Branch or the general public on 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. 103 17 7566114 361085 11237205 432903 21762977 3490424 1 1 8563884 770452 268772 339568 9263540 7729253 609458 469837 244664 8563884 8591946 89629 -731317 221005 7729253 7964844 224147 790534 387579 8591946 7971680 23922 354819 385577 7964844 0.06000 0.83000 0.11000 0 0 6791876 6791876 51949438 20817775 31131663 1839204 1779154 60050 15230314 11544841 3685473 41628596 35587406 6041190 47710252 Cash and Cash Equivalents 49030852 F Equity and Bond Funds 32161355 F Corporate Bonds 9214395 F Limited Partnerships 6082571 F Real Estate Investment Trusts 4297430 F Other Investments 53753 F 100840356 Assets Held in Trust 13917150 Charitable Trusts Receivable 11891857 Donated Real Estate 3540556 Deposits 149918 Limited Partnerships 35081 Other Assets 492721 30027283 Charitable Gift Annuities 5133632 Amounts Held for Others 10129593 15263225 X Part V, Line 4: Endowment funds held by the Organization are invested to provide a stable, long-term funding source to supplement strategic funding needs. These include support for our child sponsorship program, children in crisis, emergency relief, Christian commitments, and other priority projects not fully funded from annual giving. Part X, Line 2: The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, 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, 2018. Part VII, Other Investments Assets included in Investments - Other Securities are the Organization's pooled investments. The Organization pools its investments to manage its cash needs and to maximize returns. These pooled investments include those internally or donor-designated for various purposes such as working capital, endowments, donor advised funds, and others. Part XI and Part XII The Organization was included in consolidated, independent audited financial statements for the tax year for which it is completing this return. Therefore, the Organization is not required to complete Schedule D, Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return nor Schedule D, Part XII Reconciliation of Expense per Audited Financial Statements With Expense per Return. In order to improve readability of Form 990 and allow for easy comparability to the Organization's audited financial statements, the Organization is voluntarily including the reconciliations below. Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Operating Revenue per Audited Financial Statements (AFS) 1,056,034,570 Non-operating Investment and Other Income (952,029) Donated Services and Use of Facilities (406,000) Rental Expenses (408,285) Fundraising Event Expenses (1,755,590) Schedule K-1 Unrelated Business Income (295,156) Investment Management Fees 115,164 Operating Unrealized Loss on Investments 2,770,041 Total Reconciling Items (931,855) Total Revenue per Form 990, Part I, Line 12 1,055,102,715 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total Expenses per Audited Financial Statements (AFS) 1,054,402,063 Donated Services and Use of Facilities (406,000) Rental Expenses (408,285) Fundraising Event Expenses (1,755,590) Investment Management Fees 115,164 Non-operating Interest Expense 469,749 Total Reconciling Items (1,984,962) Total Expenses per Form 990, Part I, Line 18 1,052,417,101 1 Central America and the Caribbean 0 0 Program services Relief and development 17311516 East Asia and the Pacific 0 0 Program services Relief and development 439494 Europe 0 0 Program services Relief and development 1940120 Middle East and North Africa 0 0 Program services Relief and development 677294 North America 0 0 Program services Relief and development 559153051 Russia and Neighboring States 0 0 Program services Relief and development 4805397 South America 0 0 Program services Relief and development 2368135 South Asia 0 0 Program services Relief and development 13820803 Sub-Saharan Africa 0 1 Program services Relief and development 140575256 0 0 0 1 0 1 600515810 140575256 741091066 Central America and the Caribbean Development 7767417 House furnishings, assorted FMV at time of donation Central America and the Caribbean Development 2051296 House furnishings, assorted FMV at time of donation Central America and the Caribbean Development 62599 Medical products, assorted FMV at time of donation Central America and the Caribbean Development 441118 Apparel, assorted FMV at time of donation Central America and the Caribbean Development 13599 Medical products, assorted FMV at time of donation Central America and the Caribbean Development 15500 Apparel, assorted FMV at time of donation Central America and the Caribbean Development 482860 Books, reading, primary Spanish FMV at time of donation Central America and the Caribbean Development 2031382 Books, science, primary Spanish FMV at time of donation Central America and the Caribbean Development 402889 Dresses, for women, S-M FMV at time of donation Central America and the Caribbean Development 663862 Medical products, assorted FMV at time of donation Central America and the Caribbean Development 206612 Vests, for men, L-XL FMV at time of donation Central America and the Caribbean Development 1147642 Apparel, assorted FMV at time of donation Central America and the Caribbean Development 292223 Food commodities FMV at time of donation Central America and the Caribbean Development 1182517 Food commodities, frieght FMV at time of donation Central America and the Caribbean Promotion of International Understanding 300000 Check Central America and the Caribbean Christian 220000 Check Central America and the Caribbean Religion Related 30000 Check East Asia and the Pacific Development 35380 Books, general FMV at time of donation East Asia and the Pacific Development 9675 Personal care articles, assorted FMV at time of donation East Asia and the Pacific Development 323248 Wire East Asia and the Pacific Development 71191 Wire Europe (Including Iceland and Greenland) Development 302132 Apparel, assorted FMV at time of donation Europe (Including Iceland and Greenland) Development 734053 Apparel, assorted FMV at time of donation Europe (Including Iceland and Greenland) Research Institutes 500485 Check Europe (Including Iceland and Greenland) International Economic Development 157500 Check Europe (Including Iceland and Greenland) Protestant 110000 Check Europe (Including Iceland and Greenland) International Relief 6000 Check Europe (Including Iceland and Greenland) Development 129950 Wire Middle East and North Africa Development 109487 Medical products, assorted FMV at time of donation Middle East and North Africa Development 172845 Furniture, assorted FMV at time of donation Middle East and North Africa Development 240126 Food and assorted commodities FMV at time of donation Middle East and North Africa Christian 6000 Wire Middle East and North Africa Educational Institutions 108836 Wire Middle East and North Africa Development 40000 Wire North America Development 5443259 House furnishings, assorted FMV at time of donation North America Development 371967 Apparel, assorted FMV at time of donation North America Development 315790 Wire North America Relief and Development 553022035 Wire Russia and Neighboring States Development 1495661 Apparel, assorted FMV at time of donation Russia and Neighboring States Development 3309736 Recreational items, assorted FMV at time of donation South America Development 521162 Building supplies, assorted FMV at time of donation South America Development 48756 Building supplies, assorted FMV at time of donation South America Development 1508280 Books, general FMV at time of donation South America Development 289937 Dresses, for women, S-M FMV at time of donation South Asia Development 129636 Shirts, short sleeve/sleeveless, for women, S-M FMV at time of donation South Asia Development 11579513 Monetization freight, assorted commodities FMV at time of donation South Asia Development 1091948 Wire South Asia Development 1019706 Wire Sub-Saharan Africa Development 6838847 House furnishings, assorted FMV at time of donation Sub-Saharan Africa Development 265350 Books, general FMV at time of donation Sub-Saharan Africa Development 22177 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 37488 Building supplies, assorted FMV at time of donation Sub-Saharan Africa Development 109437 School supplies, assorted FMV at time of donation Sub-Saharan Africa Development 2451647 Apparel, assorted FMV at time of donation Sub-Saharan Africa Development 324537 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 1394118 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 8650 Vitamin A FMV at time of donation Sub-Saharan Africa Development 118359 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 110046 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 2098776 Pants, for women, S-M FMV at time of donation Sub-Saharan Africa Development 1305823 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 389342 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 1164645 Furniture, assorted FMV at time of donation Sub-Saharan Africa Development 117666 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 354430 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 3719517 Food, general FMV at time of donation Sub-Saharan Africa Development 119400 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 3128322 Books, for children FMV at time of donation Sub-Saharan Africa Development 6386652 Books, science, primary FMV at time of donation Sub-Saharan Africa Development 198098 Furniture, assorted FMV at time of donation Sub-Saharan Africa Development 109487 Medical products, assorted FMV at time of donation Sub-Saharan Africa Development 1481525 Food commodities FMV at time of donation Sub-Saharan Africa Development 2899017 Food commodities FMV at time of donation Sub-Saharan Africa Development 13719872 Food commodities FMV at time of donation Sub-Saharan Africa Development 26915073 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 9209865 Food commodities FMV at time of donation Sub-Saharan Africa Development 9118886 Food and assorted commodities FMV at time of donation Sub-Saharan Africa Development 692883 Food commodities FMV at time of donation Sub-Saharan Africa Development 1635295 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 207356 Food commodities FMV at time of donation Sub-Saharan Africa Development 3963701 Food commodities FMV at time of donation Sub-Saharan Africa Development 20582686 Food commodities FMV at time of donation Sub-Saharan Africa Development 2830505 Food commodities FMV at time of donation Sub-Saharan Africa Development 4988594 Food commodities, freight FMV at time of donation Sub-Saharan Africa Development 199542 Wire Sub-Saharan Africa Development 514547 Wire Sub-Saharan Africa Development 233899 Wire Sub-Saharan Africa Development 4359736 Wire Sub-Saharan Africa Development 615599 Wire Sub-Saharan Africa Development 675117 Wire Sub-Saharan Africa Development 87000 Wire Sub-Saharan Africa Development 171478 Wire Sub-Saharan Africa Development 1287961 Wire Sub-Saharan Africa Development 695343 Wire Sub-Saharan Africa Development 287390 Wire Sub-Saharan Africa Development 5585 Wire Sub-Saharan Africa Development 793307 Wire Sub-Saharan Africa Development 11256 Wire Sub-Saharan Africa Development 393806 Wire Sub-Saharan Africa Development 284710 Wire Sub-Saharan Africa Development 721393 Wire Sub-Saharan Africa Development 102439 Wire 102 0 0 0 0 0 0 1 Part I, Line 2: World Vision Inc implements its international activities through branch offices of 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. World Vision Inc makes grants to dependent offices of World Vision International located in foreign countries, including grants for sponsorship, relief and development and gifts-in-kind. Because these recipients are not independent of World Vision International, they are reported as North American activities. 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 Southwest Media Group 1717 Main St 40th Flr Dallas TX 75201 Consulting 0 0 4165202 -4165202 One and All (Russ Reid Company) 2 N Lake Ave 600 Pasadena CA 91101 Consulting 0 0 3714595 -3714595 Thriving Children Advocates 7106 Crossroads Blvd Ste 215 Brentwood TN 37027 Consulting 0 0 2749720 -2749720 Blue North Strategies Inc 123 Woolwich St Guelph Ontario CA N1H 3V1 Consulting 0 0 468234 -468234 Carter 400 Madison Drive Suite 204 Sarasota FL 34236 Consulting 0 0 120320 -120320 Bridgespan Group 2 Copley Pl Ste 3700B Boston MA 02116 Consulting 0 0 82500 -82500 Bentz Whaley Flessner 7251 Ohms Lane Minneapolis MN 55439 Consulting 0 0 55944 -55944 11356515 -11356515 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 2544845 2544845 1720000 Albuquerque WOV 297202 297202 130 6 802246 760431 41815 35460 3644293 1057633 2586660 1755590 1755590 831070 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. No mechanism is in place to capture which donations are related to the assistance received from these consultants. None of them have custody or control of any contributions. Additionally some of the costs paid to Blue North Strategies, One and All, and Thriving Children Advocates 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 FY18, these costs were $309,287, $81,153, and $5,000 respectively for those companies. 1 412 Food Rescue 6022 Broad St Pittsburgh PA 15206 473476140 501(c)(3) 189150 FMV at time of donation Food, general Food Assistance 4-H Clubs of Webster County PO Box 428 Cowen WV 26206 550385060 501(c)(3) 6184 FMV at time of donation Furniture, assorted Development 6 Stones 209 N Industrial Blvd 241 Bedford TX 76021 264829432 501(c)(3) 138291 FMV at time of donation Building supplies, assorted Development Adventist Health 450 Greenfield Ave Suite 400 Hanford CA 93230 946076765 501(c)(3) 338250 FMV at time of donation House furnishings, assorted Development CRU 37-10 Skillman Ave Long Island City NY 11101 956006173 501(c)(3) 15210 FMV at time of donation Personal care articles, assorted Family Assistance Hope NYC 142-82 Rockaway Blvd Jamaica NY 11436 811270080 501(c)(3) 15850 FMV at time of donation School supplies, assorted School Assistance Materials for the Arts 33-66 Northern Blvd Queens NY 11101 810551712 501(c)(3) 274164 FMV at time of donation Books, general Development Metro Ministries 56-06 Cooper Ave Flushing NY 11385 113382193 501(c)(3) 12068 FMV at time of donation Building supplies, assorted Development The AAAG Inc 4360 Commerce Circle SW Suite B Atlanta GA 30336 371426340 501(c)(3) 807811 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) 141427 FMV at time of donation School supplies, assorted School Assistance Project Bridges 3600 Brightseat Rd Landover MD 20785 522220010 501(c)(3) 713283 FMV at time of donation Accessories (clothen), for men Development Compassion Coalition Inc 509 Lafayette Street Utica NY 13502 161579336 501(c)(3) 1093347 FMV at time of donation Recreational items, assorted Development Foodshare 450 Woodland Avenue Bloomfield CT 06107 222474771 501(c)(3) 276621 FMV at time of donation Food, general Food Assistance Helping Hands Community Thrift Store & Furniture Bank LLC 334 Boston Post Road Orange CT 06477 94162 FMV at time of donation School supplies, assorted School Assistance Animal Friends of Barbour County Box 23A Valley Bend Road Belington WV 26250 113649801 501(c)(3) 5764 FMV at time of donation Miscellaneous, assorted Development Anna Jarvis Elementary School 650 North Pike Street Grafton WV 26354 550549257 501(c)(3) 13514 FMV at time of donation Office supplies, assorted School Assistance Appalachian Bible College 161 College Dr Mt Hope WV 25880 550370901 501(c)(3) 74209 FMV at time of donation Building supplies, assorted Development Arise Christian Center 6949 La Tijera Blvd Los Angeles CA 90045 954680823 501(c)(3) 11252 FMV at time of donation Office supplies, assorted Development Assemblies of God - Bakersfield 3201 F St Bakersfield CA 93301 952473494 501(c)(3) 6199830 FMV at time of donation House furnishings, assorted Family Assistance Banco Iinternacional De Alimentos AC 20 Jessica Lane Del Rio TX 78840 756000905 501(c)(3) 136094 FMV at time of donation Apparel, assorted Development Believe in West Virginia Storehouse PO Box 8622 South Charleston WV 25303 030515259 501(c)(3) 299518 FMV at time of donation School supplies, assorted School Assistance Believing In Our Future Inc 4232 S Westmoreland Rd Dallas TX 75233 460642106 501(c)(3) 44472 FMV at time of donation Building supplies, assorted Development Bethel Assembly of God 4606 FM 563 Liberty TX 77575 814190155 501(c)(3) 1576712 FMV at time of donation Building supplies, assorted Family Assistance Bethlehem Baptist Church 4818 Portland Avenue Tacoma WA 98404 911098782 501(c)(3) 6878 FMV at time of donation Personal care articles, assorted Family Assistance Bronx - Camp Comanche Inc 335 West 51Street New York NY 100196401 112496064 501(c)(3) 21325 FMV at time of donation Recreational items, assorted Development Bronx - NYPD Community Affairs 1035 Longwood Avenue Bronx NY 10474 13357 FMV at time of donation Books, general Development Buckner International 700 N Pearl St Dallas TX 75201 750891443 501(c)(3) 292620 FMV at time of donation Building supplies, assorted Development Cedar Ridge Preschool Inc 419 N Cedar Ridge Dr Duncanville TX 75116 272801726 501(c)(3) 473282 FMV at time of donation Personal care articles, assorted Family Assistance Chattahoochee Fuller Center Project Inc PO Box 737 West Point GA 31833 208263049 501(c)(3) 30906 FMV at time of donation Building supplies, assorted Development Children's Hunger Fund 12820 Pierce St Pacoima CA 91331 954335462 501(c)(3) 2356594 FMV at time of donation House furnishings, assorted Development Choices Pregnancy Services 626 5th Ave CORAOPOLIS PA 15108 251528068 501(c)(3) 18262 FMV at time of donation Personal care articles, assorted Family Assistance Christ the King Bible Fellowship 35448 11th Ave SW Federal Way WA 98023 912160832 501(c)(3) 111461 FMV at time of donation Personal care articles, assorted Family Assistance Christian Appalachia Project 441 KY 2417 Corbin KY 40701 610661137 501(c)(3) 12004120 FMV at time of donation Building supplies, assorted Development Christian Compassion Center Inc 1215 RR 620 South Ste 201 Austin TX 78734 274445618 501(c)(3) 108385 FMV at time of donation Personal care articles, assorted Family Assistance Christ's Outreach for the Blind PO Box 2508 Mount Vernon KY 40456 311507144 501(c)(3) 42867 FMV at time of donation Building supplies, assorted Development Church B53 286 Hayes St Crossville TN 38555 371594831 501(c)(3) 1855858 FMV at time of donation Building supplies, assorted Family Assistance City of Grafton 1 West Main Street Grafton WV 26354 556000182 501(c)(3) 15987 FMV at time of donation Recreational items, assorted Development City of Mullens 316 Moran Ave Mullens WV 25882 556000220 501(c)(3) 6122 FMV at time of donation Building supplies, assorted Development Community Care of West Virginia PO BOx 217 Rock Cave WV 26234 550599096 501(c)(3) 9450 FMV at time of donation Medical products, assorted Development Community Enrichment Center 6250 NE Loop 820 North Richland Hills TN 76180 752231694 501(c)(3) 104756 FMV at time of donation House furnishings, assorted Development Community Food Bank 3000 Galvez Ave Fort Worth TX 76111 751813170 501(c)(3) 1385038 FMV at time of donation Personal care articles, assorted Family Assistance Community of Compassion Ministries 1925 E Belt Line Rd Suites 400/401 Carrollton TX 75006 451781739 501(c)(3) 89859 FMV at time of donation Building supplies, assorted Development Community Warehouse 521 South 9th Street Milwaukee WI 53204 810549816 501(c)(3) 31264 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) 8555 FMV at time of donation Office supplies, assorted Development Consoler Resources Inc PO Box 1242 Victorville CA 92393 300369313 501(c)(3) 16003 FMV at time of donation House furnishings, assorted Development Cornerstone Ministries 1299 Hiway 371 Crownpoint NM 87313 850476858 501(c)(3) 1414871 FMV at time of donation Building supplies, assorted Development CROPS INC 34255 Lancaster Rd Lancaster CA 93536 203979973 501(c)(3) 14676 FMV at time of donation House furnishings, assorted Development Cutliff Grove Family Resource Center Inc 835 West Broad Ave Albany GA 31701 582639533 501(c)(3) 747334 FMV at time of donation Personal care articles, assorted Family Assistance Dallas Area Habitat for Humanity 2800 N Hampton Rd Dallas TX 75212 752097161 501(c)(3) 5758 FMV at time of donation Building supplies, assorted Development Dallas County Juvenile Justice Charter School 2600 Lone Star Dr Dallas TX 75212 756000905 501(c)(3) 37876 FMV at time of donation Food, general Food Assistance Dayspring Family Church 618 N Beltline Rd Irving TX 75061 752621143 501(c)(3) 92756 FMV at time of donation Building supplies, assorted Family Assistance Deeper Life Bible Church 4981 Barthold Rd Denton TX 76207 522159235 501(c)(3) 32851 FMV at time of donation Building supplies, assorted Family Assistance Delancey Street Foundation PO Box 1240 San Juan Pueblo NM 87566 237102690 501(c)(3) 11094 FMV at time of donation Building supplies, assorted Development Ebenezer Baptist Church 7243 Independence Road Independence WV 26374 311097740 501(c)(3) 23762 FMV at time of donation Cleaning supplies, assorted Family Assistance Elkins Mountain School 100 Bell Street Elkins WV 26241 550687667 501(c)(3) 6361 FMV at time of donation Furniture, assorted Development Emergency Food Network 3318 92nd St South Lakewood WA 98499 943131776 501(c)(3) 218082 FMV at time of donation Food, general Food Assistance Ethnos Community Church 17054 Bixby Ave Bellflower CA 90706 951782338 501(c)(3) 11484 FMV at time of donation House furnishings, assorted Family Assistance First Southern Baptist Church of Hollywood 1528 N Wilton Pl Los Angeles CA 90028 951945716 501(c)(3) 11147 FMV at time of donation Toys, general Child Assistance Food Lifeline 1702 NE 150th St Shoreline WA 98155 911090450 501(c)(3) 340553 FMV at time of donation Medical products, assorted Development For Good PGH 910 Braddock Ave Braddock PA 15104 820809728 501(c)(3) 17211 FMV at time of donation House furnishings, assorted Development Foster Love Project 336 Tarragonna Street Pittsburgh PA 15210 812263514 501(c)(3) 92624 FMV at time of donation Personal care articles, assorted Family Assistance Friends Auxiliary 936 Sharpe Hospital Road Weston WV 26452 550738349 501(c)(3) 33971 FMV at time of donation Furniture, assorted Development Fuller Center for Housing 701 S Martin Luther King Jr Blvd Americus GA 31719 522455871 501(c)(3) 215100 FMV at time of donation Building supplies, assorted Development GAP Community Center 2100 N Kildare Avenue Chicago IL 60639 822024205 501(c)(3) 128363 FMV at time of donation School supplies, assorted School Assistance Girls Club of Los Angeles 2057 W Century Blvd Los Angeles CA 90047 237203822 501(c)(3) 9322 FMV at time of donation House furnishings, assorted Development Goodness Outreach Depot 102 Bayne Road Haglet TX 76052 680512138 501(c)(3) 2845488 FMV at time of donation Building supplies, assorted Development Gospel Mission Baptist Church 7301 S Avalon Blvd Los Angeles CA 90003 954160787 501(c)(3) 16087 FMV at time of donation House furnishings, assorted Family Assistance Grafton City Hospital 1 Hospital Plaza Grafton WV 26354 556000526 501(c)(3) 32754 FMV at time of donation Building supplies, assorted Development Grounded Strategies 6587 Hamilton Ave Pittsburgh PA 15206 352309836 501(c)(3) 13241 FMV at time of donation Lawn and garden seasonal (pallet) Development Habitat for Humanity of SeattleKing County 560 Naches Ave SW Suite 110 Renton WA 98057 911342397 501(c)(3) 461824 FMV at time of donation House furnishings, assorted Development Harbor Light Worship Center 130 Washington Street Stanton KY 40380 473607748 501(c)(3) 20647 FMV at time of donation House furnishings, assorted Family Assistance Antioch Chapel Baptist Church 3670 Five Chop Rd Orangeburg SC 29115 576070393 501(c)(3) 32570 FMV at time of donation Apparel, assorted Disaster Relief Barefoot Church 2250 Premier Resort Blvd Myrtle Beach SC 29582 200345597 501(c)(3) 43809 FMV at time of donation Apparel, assorted Disaster Relief Bayou City Fellowship 12715 Telge Rd Cypress TX 77429 451199389 501(c)(3) 99090 FMV at time of donation Building supplies, assorted Disaster Relief Bethel Assembly of God - Florida 1225 W Main St Immokalee FL 34142 593722326 501(c)(3) 45238 FMV at time of donation Recreational items, assorted Disaster Relief Bethel Word Ministries (COGIC) 1675 Halltown RD Jacksonville NC 28546 561670225 501(c)(3) 28392 FMV at time of donation Disaster supplies, assorted Disaster Relief Catedral de Destaractoin 3113 North Kerr Avenue Wilmington NC 28405 812241066 501(c)(3) 45194 FMV at time of donation House furnishings, assorted Disaster Relief CitiIMPACT Elizabethtown 2603 W Broad St Elizabethtown NC 28337 471232005 501(c)(3) 41943 FMV at time of donation Apparel, assorted Disaster Relief Cornerstone Church FM 1406 Winnie TX 77665 760638443 501(c)(3) 81415 FMV at time of donation Apparel, assorted Disaster Relief Dream Center Wilmington 3233 Burnt Mill Drive Suite 1 Wilmington NC 28403 311742774 501(c)(3) 75442 FMV at time of donation Apparel, assorted Disaster Relief First Fruit Ministries 2750 Vance Street Wilmington NC 28412 311742774 501(c)(3) 65401 FMV at time of donation Apparel, assorted Disaster Relief Free Worship Attn A Servants Heart 915 Chesterfield Hwy Cheraw SC 29520 271643631 501(c)(3) 46815 FMV at time of donation Apparel, assorted Disaster Relief Greater Zion Missionary Baptist Church 3202 Trulley Ave Houston TX 77004 760119873 501(c)(3) 112497 FMV at time of donation Personal care articles, assorted Disaster Relief HELP I'm Hurting Inc 501 West Thomas Blvd Port Arthur TX 77640 452831140 501(c)(3) 6423 FMV at time of donation Building supplies, assorted Disaster Relief Hope Charitable Services PO Box 7816 Portsmouth VA 237070816 541658227 501(c)(3) 78041 FMV at time of donation Apparel, assorted Disaster Relief Island of Hope Church of God in Christ 1505 Gregg Street Houston TX 77020 364654307 501(c)(3) 64726 FMV at time of donation House furnishings, assorted Disaster Relief Jackson Heights Original Freewill Baptist Church 2266 Hwy 11/55 Kinston NC 28504 561372517 501(c)(3) 53119 FMV at time of donation Cleaning supplies, assorted Disaster Relief Kingdom Builder Ministires 1504 North Norwood Street Wallace NC 28466 260604203 501(c)(3) 107683 FMV at time of donation Apparel, assorted Disaster Relief Living Paradigm CDC 4315 Yale Street Houston TX 77018 262820221 501(c)(3) 27069 FMV at time of donation Building supplies, assorted Disaster Relief Matthew 25 International 202 Enterprise Ave Patterson LA 70392 721470870 501(c)(3) 258332 FMV at time of donation Building supplies, assorted Disaster Relief Mauriceville Church of God in Christ 11477 Hwy 12 Mauriceville TX 77626 760039918 501(c)(3) 12243 FMV at time of donation Building supplies, assorted Disaster Relief National Alliance for Hispanic Families PO Box 41408 Arlington VA 22204 463662091 501(c)(3) 350805 FMV at time of donation Disaster supplies, assorted Disaster Relief New Life Changers Christian Center 1901 South Margaret Ave Kirbyville TX 75956 271255823 501(c)(3) 73713 FMV at time of donation House furnishings, assorted Disaster Relief New Life Family Worship Center 49 Village Drive Jacksonville NC 28546 561627254 501(c)(3) 27695 FMV at time of donation House furnishings, assorted Disaster Relief New Light Christian Center 7317 E Houston Rd Houston TX 77028 760198056 501(c)(3) 27926 FMV at time of donation Furniture, assorted Disaster Relief Northside Christian 20250 Kuyendahl Springfield TX 77379 237233218 501(c)(3) 28478 FMV at time of donation House furnishings, assorted Disaster Relief Restoration Square Full Gospel Church 510 Crane St Houston TX 77026 263945074 501(c)(3) 22460 FMV at time of donation House furnishings, assorted Disaster Relief Temple Baptist Church 1500 Kingdom Way New Bern NC 28562 560709810 501(c)(3) 40840 FMV at time of donation Apparel, assorted Disaster Relief Wings of Promise 410 Parish Road Orange TX 77632 261756063 501(c)(3) 204474 FMV at time of donation Building supplies, assorted Disaster Relief Winnie-Cornerstone Church Winnie Farm and Ranch Supply 524 FM 1406 Winnie TX 77665 760638443 501(c)(3) 44450 FMV at time of donation Building supplies, assorted Disaster Relief Heart and Hand House Inc PO Box 128 Philippi WV 26416 550522469 501(c)(3) 7347 FMV at time of donation House furnishings, assorted Development Heartland Conference Bible Methodist Connection of Churches 16346 Township Rd 166 Arlington OH 45814 316181802 501(c)(3) 19719 FMV at time of donation House furnishings, assorted Family Assistance His Way Outreach PO Box 1237 Rupert WV 25984 465455695 501(c)(3) 538821 FMV at time of donation Building supplies, assorted Development Hope 4 Kids 1846 West Santa Cruz St San Pedro CA 90732 300214102 501(c)(3) 14168 FMV at time of donation House furnishings, assorted Development Hope Charitable Services PO Box 7816 Portsmouth VA 23707 753189102 501(c)(3) 262808 FMV at time of donation School supplies, assorted School Assistance Iglesia Evanselica Latina 1250 Bellevue Ave Los Angeles CA 90026 950375178 501(c)(3) 12539 FMV at time of donation House furnishings, assorted Development Inner Court Outreach Ministries 27324 US Highway 96 S Kirbyville TX 75956 542175700 501(c)(3) 140921 FMV at time of donation Furniture, assorted Development ITL Ministries 1860 Coal Heritage Road Bluefield WV 24701 270154038 501(c)(3) 222709 FMV at time of donation Apparel, assorted Development Josh Paul Ministries 2119 Statesville Rd North Wilkesboro NC 28659 900855391 501(c)(3) 421496 FMV at time of donation School supplies, assorted School Assistance Jubilee Youth Ranch & Christian Academy 29 Jubilee Circle Prescott AL 99348 911693752 501(c)(3) 49747 FMV at time of donation Building supplies, assorted Development K to College 7730 Pardee Lane Oakland CA 94621 510671019 501(c)(3) 48847 FMV at time of donation Apparel, assorted Development Kentucky Mountain Bible College 855 Highway 541 Jackson KY 41339 611103422 501(c)(3) 218476 FMV at time of donation Building supplies, assorted Development Kingdom Heart to Heart's Ministry of Women 1603 Shannon Dr Duncanville TX 75137 261339737 501(c)(3) 57462 FMV at time of donation Apparel, assorted Development Kingdom Kids Child Placing Agency 9709 C F Hawn Freeway S-P Dallas TX 75217 300132750 501(c)(3) 60990 FMV at time of donation Apparel, assorted Development Life Choices INC 15A Franklin Village Mall Kittanning PA 16201 251482633 501(c)(3) 64630 FMV at time of donation House furnishings, assorted Development LifeGate Outreach 2407 Longfire Ave Yakima WA 98903 261542566 501(c)(3) 1619684 FMV at time of donation Accessories (clothing), for men Development LifeSteps 4041 Bridge Street Fair Oaks CA 95628 330720982 501(c)(3) 8854 FMV at time of donation House furnishings, assorted Development Light of Life Rescue Mission 10 E North Ave Pittsburgh PA 15212 251056389 501(c)(3) 75119 FMV at time of donation Personal care articles, assorted Family Assistance Living Water Ministry Inc 20 Edgar Avenue Petersburg WV 26847 473246937 501(c)(3) 246994 FMV at time of donation House furnishings, assorted Development Loveland 1456 N Grove Ave Ontario CA 91764 954591015 501(c)(3) 18433 FMV at time of donation Books, general Development Lutheran SeniorLife Foundation 1323 Freedom Road Cranberry Township PA 16066 251705233 501(c)(3) 8336 FMV at time of donation Personal care articles, assorted Family Assistance Maroon 9 Sickle Cell Support Organization 4612 Granbury Road Fort Worth TX 76133 475376798 501(c)(3) 8341 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) 78466 FMV at time of donation Food, general Food Assistance MLK Dallas Dream Forward 2922 MLK Jr Blvd Dallas TX 75215 812617385 501(c)(3) 39393 FMV at time of donation Food, general Food Assistance Morning Star Prayer Center 5036 Wichita Street Fort Worth TX 76119 264191640 501(c)(3) 782074 FMV at time of donation School supplies, assorted School Assistance Mountain Heart Community Services PO Box 1509 Oceana WV 24870 550481419 501(c)(3) 56903 FMV at time of donation House furnishings, assorted Development Mountain Re-Source Center 314 Elk St Gassaway WV 26624 841178699 501(c)(3) 1023907 FMV at time of donation Building supplies, assorted Development Mountain Resource Center- CA 546 2nd Street Yuba City CA 95991 841178699 501(c)(3) 2086876 FMV at time of donation Medical products, assorted Development New Beginning Covenant Ministry 1207 McMillan Dr Cedar Hill TX 75104 263826998 501(c)(3) 239739 FMV at time of donation Apparel, assorted Development New Generations NG 1331 Atlantic Ave Long Beach CA 90813 900448800 501(c)(3) 7688 FMV at time of donation House furnishings, assorted Development New Life Apostolic Church 2421 Summerlee Rd Oak Hill WV 25901 822593371 501(c)(3) 5737 FMV at time of donation House furnishings, assorted Family Assistance New True Vine Miracle Tabernacle 1705 Robinson Road Grand Prairie TX 75051 202143720 501(c)(3) 175404 FMV at time of donation Furniture, assorted Development Nicholas County FRN 503 Broad Street Summersville WV 26651 550740718 501(c)(3) 14934 FMV at time of donation Furniture, assorted Development Northwest Furniture Bank 117 Puyallup Ave Tacoma WA 48421 223939593 501(c)(3) 8403 FMV at time of donation Building supplies, assorted Development Nueva Vision Community School 18858 Erwin Street Tarzana CA 91335 260787757 501(c)(3) 8857 FMV at time of donation Medical products, assorted Development NW Furniture Bank 117 Puyallup Ave Tacoma WA 98421 223939593 501(c)(3) 228635 FMV at time of donation House furnishings, assorted Development OK To Share Ministry 515 S Chestnut Hodenville OK 74848 270132117 501(c)(3) 73702 FMV at time of donation Building supplies, assorted Development OK to Share Ministry-TDC 515 S Chestnut Holdenville OK 74848 270132117 501(c)(3) 717228 FMV at time of donation Apparel, assorted Development Operation Sharing - Christian 441 Kentucky 2417 Corbin KY 40701 273537136 501(c)(3) 1799364 FMV at time of donation Building supplies, assorted Development Out Of The Mouth Of Babes 4632 Mar Vista Trail Dallas TX 75236 275155196 501(c)(3) 26139 FMV at time of donation Toys, general Child Assistance Outreach Nation 9565 Bussnies Ctr Dr Bldg 11 Suite A Rancho Cucamonga CA 91730 452973881 501(c)(3) 11602 FMV at time of donation Toys, general Child Assistance PA State Police Station 85 Keystone Industrial Park Dunmore PA 18512 8973 FMV at time of donation Decorations, Christmas (pallet) Development Pantego Bible Church 8001 Anderson Blvd Fort Worth TX 76120 751153890 501(c)(3) 6327 FMV at time of donation Food, general Food Assistance Pine Valley Bible Camp 504 Chapel Dr Ellwood City PA 16117 251270330 501(c)(3) 49557 FMV at time of donation Cleaning supplies, assorted Development Potomac Center 1 Blue Street Romney WV 26757 550601422 501(c)(3) 11283 FMV at time of donation Furniture, assorted Development Potomac Highlands Fuller Center for Housing PO Box 594 Franklin WV 26807 811422009 501(c)(3) 10706 FMV at time of donation Building supplies, assorted Development PROJECT CURE 10377 East Geddes Ave Ste 200 Centennial CO 80112 841568566 501(c)(3) 702179 FMV at time of donation Medical products, assorted Development Proviso Leyden Council for Community Action 411 W Madison Maywood IL 60153 362728599 501(c)(3) 31991 FMV at time of donation School supplies, assorted School Assistance Proviso Missionary Baptist Church 1116 S 5th Ave Maywood IL 60153 363310913 501(c)(3) 13552 FMV at time of donation Building supplies, assorted Family Assistance Randolph Technical Center Randolph County Board of Education 200 Kennedy Dr Elkins WV 26241 556000392 501(c)(3) 38699 FMV at time of donation Building supplies, assorted Development RCCG - Hope For You 515 County Rd 1118 Greenville TX 75401 464884985 501(c)(3) 1911412 FMV at time of donation Building supplies, assorted Development Reaching & Educating for Community Hope (RECH) Fou PO Box 10470 Jackson MS 39289 841709644 501(c)(3) 532623 FMV at time of donation Building supplies, assorted Development Righteous Wisdom Services Inc 2831 E Ledbetter Dr Dallas TX 75216 461342066 501(c)(3) 8433 FMV at time of donation Books, general Development Sabala International Center 814 North L Street 1 Tacoma WA 98403 822645514 501(c)(3) 5411 FMV at time of donation Food, general Food Assistance Samaritan's Purse - Operation Christmas Child PO Box 3000 Boone NC 28607 581437002 501(c)(3) 15018 FMV at time of donation School supplies, assorted School Assistance Santa Maria's Children and Family Health Center 9209 Colima Rd Suite 4400 Whittier CA 90605 271879748 501(c)(3) 15956 FMV at time of donation Apparel, assorted Development Seasons of Change Inc 1600 East Pioneer Parkway Suite 500 500 Arlington TX 76010 331212039 501(c)(3) 37647 FMV at time of donation Apparel, assorted Development Serve Ventures 4630 3rd Ave S PO Box 11220 Minneapolis MN 55411 411785942 501(c)(3) 55824 FMV at time of donation Building supplies, assorted Development Shekinah Ranch of the Mon Valley 371 Cracker Jack Rd Monongahela PA 150633332 311478513 501(c)(3) 38068 FMV at time of donation House furnishings, assorted Development Shout YM 2512 Waterloo Ln Mesquite TX 75181 462785713 501(c)(3) 238764 FMV at time of donation Food, general Food Assistance Single Mothers Outreach 23780 Newhall Ave Newhall CA 91352 954646004 501(c)(3) 14307 FMV at time of donation Beverages Family Assistance Sol Del Valle Community Center 10725 Penrose Street Sun Valley CA 91352 954131307 501(c)(3) 20289 FMV at time of donation Apparel, assorted Development South East Asia Prayer Center 531 5th Street Oakmont PA 15139 251758752 501(c)(3) 19729 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) 82140 FMV at time of donation Building supplies, assorted Development Spirit and Truth Ministries 2566 Cedar Crest Blvd Dallas TX 75203 830414094 501(c)(3) 8151 FMV at time of donation Toys, general Child Assistance SWAGG Programs 115 Kelly Drive Waxahachie TX 75167 464971608 501(c)(3) 48649 FMV at time of donation Apparel, assorted Development Taylor County Board of Education 71 Utt Dr Grafton WV 26354 550549257 501(c)(3) 34367 FMV at time of donation Industrial warehouse equipment Development Templo Calvario Community Development Corporation 2501 W 5th Street Santa Ana CA 92703 770601589 501(c)(3) 37339 FMV at time of donation Apparel, assorted Development The Blessing Board 140 Pennsylvania Ave Oakmont PA 15139 272775566 501(c)(3) 148777 FMV at time of donation Food, general Food Assistance The Community Warehouse 521 South 9th Street Milwaukee WI 53204 810549816 501(c)(3) 1315963 FMV at time of donation Building supplies, assorted Development The Community Warehouse Inc 521 South 9th Street Milwaukee WI 53204 810549816 501(c)(3) 904507 FMV at time of donation School supplies, assorted School Assistance The Cove Art Center 939 California Ave Avalon PA 15202 250965246 501(c)(3) 9046 FMV at time of donation House furnishings, assorted Development The Dream Center 2301 Bellevue Ave Los Angeles CA 90026 951803686 501(c)(3) 2379762 FMV at time of donation House furnishings, assorted Development The Education Partnership 281 Corliss Street Pittsburgh PA 15220 900438744 501(c)(3) 395390 FMV at time of donation Apparel, assorted Development The Midnight Mission 601 S San Pedro Street Los Angeles CA 90014 951691293 501(c)(3) 15013 FMV at time of donation Food, general Food Assistance The Storehouse at Frontline Community Center 4411 Plainfield Ave NE Grand Rapids MI 49525 814354698 501(c)(3) 739620 FMV at time of donation Books, reading, primary Development The Teacher's Desk 22 North Hampton Buffalo NY 14209 472033964 501(c)(3) 65976 FMV at time of donation School supplies, assorted School Assistance Total Deliverance Church 2733 W Ave L Lancaster CA 93536 954778101 501(c)(3) 5771 FMV at time of donation School supplies, assorted School Assistance Transitional Outreach Ministries Inc 4760 Preston Rd Suite 244-152 Frisco TX 75034 760110358 501(c)(3) 40861 FMV at time of donation Building supplies, assorted Development Trinity Habitat for Humanity 9333 North Normandale Fort Worth TX 76102 752239189 501(c)(3) 214927 FMV at time of donation Building supplies, assorted Development Coram Deo PO Box 2334 New Britain CT 06050 260801387 501(c)(3) 8047 FMV at time of donation Furniture, assorted Development New Dimension Christian Center 141 Washington Street Hartford CT 06106 061382472 501(c)(3) 78005 FMV at time of donation Furniture, assorted Development Wilson Gray YMCA 444 Albany Ave Hartford CT 06114 060881325 501(c)(3) 24484 FMV at time of donation School supplies, assorted School Assistance Youth Challenge of CT 15-17 May Street Hartford CT 06105 237105437 501(c)(3) 17134 FMV at time of donation Furniture, assorted Development Union Baptist Church (Simpson) Simpson Simpson WV 26435 550635759 501(c)(3) 5491 FMV at time of donation Furniture, assorted Family Assistance Union Gospel Mission of Tarrant County 1321 E Lancaster Avenue Fort Worth TX 76102 756054677 501(c)(3) 26824 FMV at time of donation House furnishings, assorted Development United Technical Center 251 Marietta Street Clarksburg WV 26301 556000329 501(c)(3) 116980 FMV at time of donation Industrial warehouse equipment Development Upward Bound Ministries 101 Crescent Drive Berea KY 40403 371505591 501(c)(3) 8633 FMV at time of donation Building supplies, assorted Development Volunteers of America Texas 300 E Midway Drive Euless TX 76039 750827469 501(c)(3) 6663 FMV at time of donation Building supplies, assorted Development W & B Montgomery Helping Hands Inc 8551 Honeysuckle Lane Dallas TX 75241 562449758 501(c)(3) 163504 FMV at time of donation Building supplies, assorted Development Webster County Memorial Hospital 324 Miller Mtn Drive Webster Springs WV 26288 556005561 501(c)(3) 61563 FMV at time of donation Cleaning supplies, assorted Development Webster Springs Main Street P O Box 66 Webster Springs WV 26288 550729649 501(c)(3) 10268 FMV at time of donation House furnishings, assorted Development Women Empowering Women for the Next Generation Ministry PO BOX 763758 Dallas TX 753763758 102314734 501(c)(3) 6298 FMV at time of donation House furnishings, assorted Development XAR3 BC Dallas 304 South Waterford Oaks Cedar Hill TX 75104 263142747 501(c)(3) 7438 FMV at time of donation House furnishings, assorted Development You Can Health Services 600 W Manchester Ave Ste 5 Los Angeles CA 90044 371541995 501(c)(3) 18546 FMV at time of donation Books, general Development Youth World PO Box 210858 Dallas TX 75211 810648216 501(c)(3) 22776 FMV at time of donation Apparel, assorted Development Bend Science Station 1027 NW Trenton Ave Bend OR 97703 141846714 501(c)(3) 50000 Interdisciplinary Research Blairsville Alliance Church 135 East Burrell Street Blairsville PA 15717 251316597 501(c)(3) 9600 Protestant Calvary Christian Center Assembly of God Yuba City 2620 Colusa Highway Yuba City CA 95993 942855370 501(c)(3) 75000 Christian Care of Creation PO Box 44582 Madison WI 53744 202719196 501(c)(3) 198000 Alliance/advocacy Christian and Missionary Allliance 8595 Explorer Drive Colorado Springs CO 80920 131623940 501(c)(3) 110000 Protestant Christian Community Development Association 3827 W Ogden Ave Chicago IL 60623 412227656 501(c)(3) 90266 Christian Church of Living Water 1615 Chambers St SE Olympia WA 98501 911074612 501(c)(3) 40300 Christian City Theatre Company Inc 1300 Bingham Street Pittsburgh PA 15203 251554580 501(c)(3) 8000 Theater Coalition for Christian Outreach 5912 Penn Ave Pittsburgh PA 15206 251216330 501(c)(3) 168960 Christian CRU PO Box 628222 Orlando FL 328628222 956006173 501(c)(3) 8960 Christian Deschutes Basin Land Trust 210 NW Irving Ave 102 Bend OR 97701 931186407 501(c)(3) 20000 Environmental Quality Doctors Without Borders PO Box 5030 Hagerstown MD 217415023 133433452 501(c)(3) 20500 Disaster Relief Eugene Mission PO Box 1149 Eugene OR 974401149 930563797 501(c)(3) 10000 Temporary Shelter for the Homeless Focus on the Family 8605 Explorer Dr Colorado Springs CO 809201051 953188150 501(c)(3) 7500 Christian Foots Creek Chapel 913 Foots Creek Rd Gold Hill OR 97525 936033165 501(c)(3) 36000 Christian Gordon College 255 Grapevine Rd Wenham MA 019841899 042104258 501(c)(3) 50500 Undergraduate college Grace Cascade Christian Schools 855 Chevy Way Medford OR 97504 930817076 501(c)(3) 105000 Christian Elementary Education Groundswell International 1215 Kearney St NE Washington DC 20017 271493841 501(c)(3) 175000 International relief Gutenberg College Inc 1883 University St Eugene OR 97403 930726917 501(c)(3) 10000 Christian Habitat for Humanity International 270 Peachtree Street NW Suite 1300 Atlanta GA 30303 911914868 501(c)(3) 200000 Housing Development Inquiring Systems Inc 101 Brookwood Ave Suite 204 Santa Rosa CA 95404 942524840 501(c)(3) 100000 Mgmnt & Technical Assistance Insight for Living PO Box 269000 Plano TX 75026 953392299 501(c)(3) 11100 Religious radio iSight Missions Inc 1867 Spindrift Drive La Jolla CA 92037 463625566 501(c)(3) 6000 E30 - Health - General and Rehabilitative Jubilee Leadership Academy 29 Jubilee Circle Prescott WA 99348 510505773 501(c)(3) 525000 Elementary, Secondary Education Jubilee Youth Ranch 29 Jubilee Circle Prescott WA 99348 510505773 501(c)(3) 180000 Secondary/High School Kitsap Regional Library Foundation 1301 Sylvan Way Bremerton WA 983103466 911605136 501(c)(3) 50000 Libraries Krochet Kids International DBA Capable 337 North Clark Street Orange CA 92868 208086140 501(c)(3) 125000 Family Services La Jolla Christian Fellowship 627 Genter St La Jolla CA 92037 237063150 501(c)(3) 10000 Christian Langham Partnership USA PO Box 189 Cave Creek AZ 85327 237417198 501(c)(3) 75000 Christian Make A Difference Now 1775 W State St 329 Boise ID 83702 260800220 501(c)(3) 15000 Scholarships Medical Teams International PO Box 10 Portland OR 972070010 930878944 501(c)(3) 150000 Disaster Preparedness and Relief Services National Immigration Forum 50 F St NW Ste 300 Washington DC 20001 131776711 501(c)(3) 500000 Civil Rights Advocacy Navigators PO Box 6079 Albert Lea MN 560076679 846007896 501(c)(3) 9500 Christian Nevada County Farm Bureau Foundation PO Box 27 Grass Valley CA 959450027 941569124 501(c)(3) 20000 Agricultural Education New Day Inc 109 South Street Johnstown PA 159012899 251352414 501(c)(3) 10000 Family Services Olive Crest 2500 116th Ave NE Suite 1 Bellevue WA 98004 952877102 501(c)(3) 63000 Foster Care Peace Health Sacred Heart Medical Center Foundation P O Box 10905 Eugene OR 97440 936026548 501(c)(3) 21667 Single org support Pioneers Inc 10123 William Carey Dr Orlando FL 328326931 521206938 501(c)(3) 6000 Christian Pittsburgh Opera 2425 Liberty Ave Pittsburgh PA 152223681 251073139 501(c)(3) 47050 Opera Pittsburgh Symphony 600 Penn Ave Pittsburgh PA 152223259 250986052 501(c)(3) 7000 Music Plant with Purpose 4747 Morena Blvd Suite 100 San Diego CA 92117 330052976 501(c)(3) 85000 Economic Development Pocket Testament League PO Box 800 Lititz PA 175437026 221616250 501(c)(3) 20000 Christian Prison Fellowship 44180 Riverside Parkway Lansdowne VA 20176 311753320 501(c)(3) 6000 Single Organization Support Redwood Empire Food Bank 3990 Brickway Blvd Santa Rosa CA 95403 680121855 501(c)(3) 10000 Food Bank Reid Saunders Evangelistic Assn PO Box 4275 Salem OR 97302 431964291 501(c)(3) 10000 Protestant Rotary Foundation of Rotary International 12 Gill Street Suite 2600 Woburn MA 01801 363245072 501(c)(3) 100000 Single org support Ruach Israel Congregation Inc 754 Greendale Ave Needham MA 02492 042713477 501(c)(3) 25000 Christian Rugged Cross Ranch Ministries dba 5 Rock Ranch 23800 NW Flying M Road Yamhill OR 97148 205773688 501(c)(3) 60000 X19 Religion-Related, Spiritual Development Saint Martins University 5300 Pacfic Ave SE Lacey WA 985031297 910564993 501(c)(3) 40000 University Saltworks Theater Company 569 N Neville St Pittsburgh PA 15213 251395314 501(c)(3) 8000 Arts Education Salvation Army 2626 Pennsylvania Ave NW Washington DC 20037 580660607 501(c)(3) 6000 Emergency assistance Samaritans Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 55000 Christian San Ramon Presbyterian Church 12943 Alcosta Blvd San Ramon CA 945831401 943299434 501(c)(3) 10000 Christian SIM USA PO Box 7900 Charlotte NC 28241 221936391 501(c)(3) 5500 Christian Sojourners PO Box 70730 Washington DC 200240730 237380554 501(c)(3) 300000 Religious Media Sound Interpretation Project 1574 Coburg Road 112 Eugene OR 974014802 461465493 501(c)(3) 10000 Christian Teach One to Lead One PO Box 276 Acworth GA 301010276 582272902 501(c)(3) 35000 Youth Development Programs The Navigators PO Box 6000 Colorado Springs CO 80934 846007896 501(c)(3) 62500 Christian Three Rivers Community Foundation 1333 Columbia Park Trail 310 Richland WA 99352 912049302 501(c)(3) 75000 Community Foundation Touchstone Youth Resources Services Inc P O Box 159231 Nashville TN 372159231 621316818 501(c)(3) 25000 Christian Union Gospel Mission PO Box 202 Seattle WA 98111 910595029 501(c)(3) 7000 66412 FMV at time of donation Furniture, assorted Human Service Organizations, Development University Presbyterian Church 4540 15th Ave NE Seattle WA 98105 910564756 501(c)(3) 7000 Protestant Village Community Presbyterian Church PO Box 704 Rancho Santa Fe CA 92067 956006164 501(c)(3) 25000 Protestant Wilderness Trails Inc PO Box 4655 Medford OR 97501 237030922 501(c)(3) 10000 Children & Youth Services Young Life 4020 S 56th St Suite 210A Tacoma WA 98409 840385934 501(c)(3) 78715 Youth Development Youth For Christ - Rogue Valley 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) 106000 Children's and youth services Youth with a Mission P O Box 5417 Chula Vista CA 91912 330604992 501(c)(3) 10000 Religious Leadership, Youth Development American Red Cross PO Box 37839 Boone IA 50037 530196605 501(c)(3) 5369 Disaster relief Andrew Wommack Ministries PO Box 3333 Colorado Springs CO 80934 840780017 501(c)(3) 143195 Christian Boston Trinity Academy 17 Hale Street Boston MA 02136 043580876 501(c)(3) 15000 Scholarships, Student Financial Aid First Christian Church 522 N 29th Street Billings MT 59101 810241498 501(c)(3) 13500 Christian Habitat for Humanity 121 Habitat St Americus GA 31709 911914868 501(c)(3) 6500 Housing Development Mercy Ships PO Box 2020 Garden Valley TX 75771 752641151 501(c)(3) 10000 Human Service Organizations Watermark Community Church 7540 LBJ Freeway Dallas TX 752511007 752830999 501(c)(3) 50000 Protestant Ashford Community Church Inc 2100 Eldridge Pkwy Houston TX 77253 760291663 501(c)(3) 30000 Ministry Donation Bayou City Fellowship 9597 Jones Rd Ste 351 Houston TX 77065 451199389 501(c)(3) 30000 Ministry Donation Bethel Ministries International Inc 1225 W Main St Immokalee FL 34142 814190155 501(c)(3) 20752 Ministry Donation Christ Church Kingwood 1525 Lakeville Dr Ste 223 Kingwood TX 77339 261710212 501(c)(3) 10000 Ministry Donation East Harris County Empowerment Council Po Box 346 Crosby TX 77532 270377576 501(c)(3) 30000 Ministry Donation Ecclesia Houston 1100 Elder St Houston TX 77007 760618275 501(c)(3) 21795 Ministry Donation Helping Elevate Low Income People 465 W Parker Ste A100 Houston TX 77091 061840058 501(c)(3) 20000 Ministry Donation Inner Court Outreach Ministries Inc Po Box 605 Kirbyville TX 75956 542175700 501(c)(3) 68600 Ministry Donation Living Paradigm Community Development Corporation 4315 Yale St Houston TX 77018 262820221 501(c)(3) 61000 Ministry Donation New Life Changes Christian Center Inc 805 Ml King Dr Newton TX 75966 271255823 501(c)(3) 30000 Ministry Donation Porters Call Po Box 871 Franklin TN 37065 010690242 501(c)(3) 12000 Ministry Donation Project Bridges Inc 3600 Brightseat Rd Landover MD 20785 522220010 501(c)(3) 18030 Ministry Donation Saints Temple Ministries Logic 10410 Dusty Ln Beaumont TX 77713 760639902 501(c)(3) 10000 Ministry Donation Shiloh Missionary Baptist Church 890 Evangeline Dr Vidor TX 77662 760626444 501(c)(3) 40000 Ministry Donation Texas Southeast First Church Of God In Christ Po Box 77288 Houston TX 77288 760549016 501(c)(3) 9000 Ministry Donation Cdc Foundation 600 Peachtree St NE No 1000 Atlanta GA 30308 582106707 501(c)(3) 40617 Development Core Inc 919 18th ST NW No 350 Washington DC DC 20006 311744950 501(c)(3) 362977 Development Groundswell International 1875 Connecticut Ave NW 10th Flr Washington DC DC 20009 271493841 501(c)(3) 282596 Development SIL Lead Inc 7500 W Camp Wisdom Rd Dallas TX 75236 452532091 501(c)(3) 75000 Development 288 2 Intense Financial Hardship Grant 7 10650 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 Richard E Stearns President 408529 0 0 0 65915 0 62702 0 26707 0 563853 0 0 0 Edgar Sandoval COO 315208 0 0 0 37462 0 27499 0 28390 0 408559 0 0 0 Douglas Treff CFO 217388 0 0 0 24653 0 21332 0 27449 0 290822 0 0 0 Jennifer Brenner part year Assistant Treasurer/Controller 137367 0 0 0 4270 0 12598 0 17934 0 172169 0 0 0 Brian Sytsma Assistant Secretary 130807 0 0 0 2950 0 18084 0 29041 0 180882 0 0 0 Mark Sherwood part year Assistant Secretary 113530 0 0 0 1941 0 17634 0 19192 0 152297 0 0 0 Christine Talbot Sr VP Human Resources 165274 0 0 0 21415 0 19285 0 27205 0 233179 0 0 0 Christopher Glynn Sr VP Transform Engagement 199308 0 0 0 25523 0 22358 0 24360 0 271549 0 0 0 William Randolph CIO/CAO 206301 0 0 0 9921 0 27646 0 15886 0 259754 0 0 0 Steve McFarland VP CLO 188210 0 0 0 8100 0 25129 0 19564 0 241003 0 0 0 John Daggett Treasurer/Chief Invest Officer 185549 0 0 0 8113 0 38839 0 19928 0 252429 0 0 0 Ivan Gomez VP Marketing Innovation 186408 0 0 0 6810 0 14019 0 24240 0 231477 0 0 0 Kathleen Evans VP Strategy and Integration 174132 0 0 0 8910 0 31764 0 27250 0 242056 0 0 0 Cheryl Jereczek VP Philanthropy 180511 0 0 0 9410 0 25514 0 22141 0 237576 0 0 0 Sammy Jackson Sr Exec Dir Philanthropy 187503 0 0 0 6912 0 37929 0 10141 0 242485 0 0 0 Eric Timm WV Spokesperson 296402 0 0 0 0 0 0 0 0 0 296402 0 0 0 Lana Reda former VP Customer/Product Market 195298 0 0 0 6292 0 7050 0 704 0 209344 0 0 0 Wendy Pinero-DePencier VP Brand and Communications 155771 0 0 0 7810 0 13229 0 29770 0 206580 0 0 0 Joan Mussa Exec Dir Public Engagement 157260 0 0 0 1290 0 29873 0 29730 0 218153 0 0 0 Part I, Line 1a Edgar Sandoval, COO, was reimbursed for a portion of his mortgage cost. The benefit was added to his taxable income. Richard Stearns, President, was reimbursed for financial planning costs. The benefit was added to his taxable income. Part I, Line 4b Line 4b: Richard Stearns, $13,805 X 9031131 FMV at time of donation X 90467059 FMV at time of donation X 465 10907615 FMV at time of donation X 1 83800 FMV at time of donation X 355 96323057 FMV at time of donation X 98 9931077 FMV at time of donation X Building Supp 271 34991619 FMV at time of donat X Miscellaneous 251 10733865 FMV at time of donat X School Supp 336 10312219 FMV at time of donat X Bednets 1 8300000 FMV at time of donat 3 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. The Chief Legal Officer provides a summary report to the Board of Directors via the Audit Committee. There is a similar process for the Board of Directors to submit a conflict of interest disclosure form annually. The Board of Directors disclosures are reviewed by management. Any issues are taken to the Board of Directors for resolution, excluding the Board member for whom the conflict exists. Form 990, Part VI, Section B, line 15 The Board of Directors mandates the compensation philosophy for the entire organization. The President's salary is reviewed on an annual basis. The Board's Executive Committee will formally evaluate the president based on performance and organizational goals after seeking documented input from each member of the Board, as well as, the 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 Senior Leadership Team of World Vision Inc. is managed by the 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 COO, CFO, and Senior Vice President of Human Resources within the appropriate grade level and within World Vision salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. The COO and CFO are responsible to approve the grade levels as well as specific salary amounts for the Senior Leadership Team members who report up to them in accordance with World Vision salary administration guidelines and based on the recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate that compensation levels of the Senior Leadership Team are consistent with our compensation philosophy and current market data. Form 990, Part VI, Section C, line 19 World Vision posts the audited financial statements on its website. If the requestor does not have access to the internet the organization will mail a copy. The governing documents and the conflict of interest policy are available upon request. Form 990, Part XI, line 9: Pension Actuarial Gain 7,493,742. Schedule K-1 Unrelated Business Income 295,156. 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 5372190 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 2674761 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 (43) 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 (1) 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