INTERNATIONAL CHILDRENS FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CHILDRENS FUND INC (EIN 39-1303430)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-29
IRS object ID
201810299349301416
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-29T14:51:12-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8700AddressLine1Txt
CityMadisonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391303430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Children's Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 583AddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personlori fulcerPersonNm
Person TitlePresidentPersonTitleTxt
Phone9207295721PhoneNum
Signature2018-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda VanNattaPreparerPersonNm
PTINP00948755PTIN
Phone6082741980PhoneNum
Preparation2018-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.54.158.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-23IPDt
IP Tm08:22:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD39DFCF308E29798099C6E98D97B6F6C3915D4BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLori FulcerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 583AddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,575,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.icfaid.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTo provide humanitarian aid to desperately poor children and their families throughout the world.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,847,364PYContributionsGrantsAmt
CY Contributions Grants$51,574,841CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$468PYInvestmentIncomeAmt
CY Investment Income$1,076CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$51,847,832PYTotalRevenueAmt
CY Total Revenue$51,575,917CYTotalRevenueAmt
PY Grants And Similar Paid$51,499,246PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,687,313CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,808CYTotalFundraisingExpenseAmt
PY Other Expenses$394,586PYOtherExpensesAmt
CY Other Expenses$312,728CYOtherExpensesAmt
PY Total Expenses$52,006,305PYTotalExpensesAmt
CY Total Expenses$51,113,670CYTotalExpensesAmt
PY Revenues Less Expenses-$158,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,247CYRevenuesLessExpensesAmt
Total Assets BOY$249,622TotalAssetsBOYAmt
Total Assets EOY$650,398TotalAssetsEOYAmt
Total Liabilities BOY$79,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,182NetAssetsOrFundBalancesEOYAmt
MissionThe International Children's Fund's mission is to minister to the physical as well as the spiritual needs of desperately poor children and their families, worldwide - just as Jesus ministered to the multitudes.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,973,937ExpenseAmt
Grant$50,687,313GrantAmt
Revenue$0RevenueAmt
DescCHILDREN'S PROGRAMS:PRACTICAL, DIRECT GRASSROOTS ACTION IS THE MAIN FOCUS OF THE INTERNATIONAL CHILDREN'S FUND. THE ORGANIZATION CHANNELS THE CHRISTIAN CONCERN OF AMERICANS INTO STREET LEVEL IMPACT IN AFRICAN VILLAGES, WHERE LOGISTICS OFTEN FRUSTRATE TRADITIONAL RELIEF EFFORTS. THE ORGANIZATION WORKS THROUGH A TRUSTWORTHY NETWORK OF LOCAL, NATIVE MISSIONARY PARTNERS, WHO PERSONALLY SHEPHERD GIFTS OF FOOD, CLOTHING, MEDICINE, EQUIPMENT AND FUNDS TO THE PLACES CHILDREN NEED THEM MOST WHICH INCLUDES GHANA, KENYA, LIBERIA, AND HAITI.Desc
Total Program Service Expenses$50,973,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lori FulcerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 583AddressLine1Txt
CityNeenahCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54957ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jean Hoppe
Board member1.00Yes (X)$0$0$0
Dr Scott Schinschke
Board Member1.00Yes (X)$0$0$0
Thomas Schilleman
Board Chairman1.00Yes (X)$0$0$0Yes (X)
Larry Oettel
Board Vice President1.00Yes (X)$0$0$0Yes (X)
Julie Aleff
Board Treasurer/Secretary1.00Yes (X)$0$0$0Yes (X)
Dr David Bruenning
Founder/International Director10.00Yes (X)$63,200$0$0Yes (X)
Lori Fulcer
President40.00Yes (X)$41,638$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Medical Education Training and DevelopBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 174th AvenueAddressLine1Txt
CitySpring LakeCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49456ZIPCd
FieldValueIRS element (for citing)
ServicesPharmaceutical Handling FeeServicesDesc
Compensation$160,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,863FederatedCampaignsAmt
All Other Contributions$51,564,978AllOtherContributionsAmt
Noncash Contributions$50,287,580NoncashContributionsAmt
Total Contributions$51,574,841TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076TotalRevenueColumnAmt
Exclusion$1,076ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,575,917TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,076ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,687,313TotalAmt
Program Services$50,687,313ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,554TotalAmt
Program Services$95,749ProgramServicesAmt
Management And General$9,805ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,075TotalAmt
Program Services$7,325ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,028TotalAmt
Management And General$7,028ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,493TotalAmt
Management And General$17,493ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,691TotalAmt
Fundraising$11,691FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,119TotalAmt
Program Services$28,002ProgramServicesAmt
Fundraising$91,117FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,497TotalAmt
Program Services$16,497ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,850TotalAmt
Program Services$13,850ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,411TotalAmt
Program Services$23,411ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,952TotalAmt
Program Services$6,952ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Management And General$1,731ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Shipping & Procurement$89,201$89,201
State Registration Fees$3,255$3,255
Educational Materials$2,382$2,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,113,670TotalAmt
Program Services$50,973,937ProgramServicesAmt
Management And General$36,925ManagementAndGeneralAmt
Fundraising$102,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,193BOYAmt
EOY$291,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,770BOYAmt
EOY$356,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,133BOYAmt
EOY$181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,622BOYAmt
EOY$650,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,687BOYAmt
EOY$18,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,687BOYAmt
EOY$18,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,935BOYAmt
EOY$632,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,935BOYAmt
EOY$632,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,622BOYAmt
EOY$650,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,247ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,179,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,227,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,378,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,847,364CurrentTaxYearMinus1YearAmt
Current Tax Year$51,574,841CurrentTaxYearAmt
Total$238,207,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,179,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,227,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,378,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,847,364CurrentTaxYearMinus1YearAmt
Current Tax Year$51,574,841CurrentTaxYearAmt
Total$238,207,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,207,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076CurrentTaxYearAmt
Total$2,611TotalAmt
FieldValueIRS element (for citing)
Total Support$238,210,212TotalSupportAmt
Gross Receipts Rltd Activities$73,477GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,431OtherCostOrOtherBasisAmt
Depreciation$16,250DepreciationAmt
Book Value$181BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,652OtherCostOrOtherBasisAmt
Depreciation$67,652DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,575,917TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$51,575,917RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,575,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,113,670TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,113,670ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,113,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the audited financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Grantmaking$50,656,313
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$31,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$50,687,313SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$50,687,313TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Supply medicine, food, clothing, educational supplies$33,120WIRE transfer$76,533Medicine, food, clothing, educational suppliesFMV
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Supply medicine, food, clothing, educational supplies$39,000Wire transfer$136,783Medicine, food, clothing, educational suppliesFMV
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Supply medicine, food, clothing, educational supplies$249,540WIRE transfer$49,905,141Medicine, food, clothing, educational suppliesFMV
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Supply medicine, food, clothing, educational supplies$49,178WIRE transfer$167,018Medicine, food, clothing, educational suppliesFMV
Central America & The CaribbeanSupply Medicine, Food, Clothing, Educational Supplies$0Wire transfer$31,000Mission SuppliesFMV
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization makes grants to several organizations. Before grants are given to these organizations, they are visited by either International Children's Fund's President or the International Director and approved bills of lading, pictures of receipt, reports of use and documentation of benefits are received for all shipments to these organizations.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$22,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$190,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,018,264NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of ExpertsMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMiscellaneousDesc
Contribution59ContributionCnt
Noncash Contributions Rpt F990$56,266NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The number reported in column (b) for drugs and medical supplies is the number of donors making a contribution of items; the number reported in column (b) for miscellaneous items is the total units donated to the organization.
Part I, Line 32b:The organization uses Medical, Education, Training and Development, Inc. (METAD), a not-for-profit organization that solicits medicine and other supplies from pharmaceutical companies and arranges distribution of those goods. METAD, Inc. is paid a handling fee for this service.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is first reviewed by the organization's President and then presented to the board of directors in one of their quarterly meetings. The board of directors votes to accept the Form 990 and any changes they believe should be made to it before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cEvery director is given a copy of the conflict of interest policy upon joining the board. The directors must disclose any conflict as they arise. If there is a conflict the director will abstain from voting on any matter involving the conflict.
Form 990, Part VI, Section B, line 15The organization has two employees, the President and the International Director. The compensation of these positions is determined by the board of directors and is reviewed annually. The board goes over comparable data from a variety of sources. However, this organization chooses to keep our compensation lower than other non-profits.
Form 990, Part VI, Section C, line 19The organization posts its annual report, Form 990, and audit report on its website. The governing documents and conflict of interest policy is available for distribution upon request.

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