CHILDCARE WORLDWIDE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHILDCARE WORLDWIDE (EIN 95-3619910)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-02
IRS object ID: 201820929349300842
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-02T18:27:55-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911663574	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON GROSS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2211 RIMLAND DR STE 422	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953619910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDCARE WORLDWIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	3606472283	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 LAKEWAY DR	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WARREN R STROM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3606472283	PhoneNum
Signature	2018-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEATON WERSEN-CPA	PreparerPersonNm
PTIN	P01957642	PTIN
Phone	3607344280	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.7.45.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-28	IPDt
IP Tm	15:00:23	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BEF2D50D511BB0F6AD239EFC76677832841882FF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	51B8041F6D8707845AD73C8D16A0BBA2FB8F5D51	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	WARREN R STROM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 LAKEWAY DR	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,929,227	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDCAREWORLDWIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO BUILD A BRIDGE BETWEEN CONCERNED PEOPLE IN THE WEST AND CHILDREN IN THE DEVELOPING WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,185,283	PYContributionsGrantsAmt
CY Contributions Grants	$4,922,548	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,523	PYInvestmentIncomeAmt
CY Investment Income	-$386	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,190,806	PYTotalRevenueAmt
CY Total Revenue	$4,922,162	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,392,213	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,087,904	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,137,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,237,882	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$74,508	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$89,916	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$373,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$714,697	PYOtherExpensesAmt
CY Other Expenses	$767,215	CYOtherExpensesAmt
PY Total Expenses	$4,319,106	PYTotalExpensesAmt
CY Total Expenses	$4,182,917	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,300	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$739,245	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,341,345	TotalAssetsBOYAmt
Total Assets EOY	$3,123,495	TotalAssetsEOYAmt
Total Liabilities BOY	$133,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,160,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,208,082	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,963,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD A BRIDGE BETWEEN CONCERNED PEOPLE IN THE WEST AND CHILDREN IN THE DEVELOPING WORLD, TO HELP MEET THEIR SPIRITUAL AND PHYSICAL NEEDS THROUGH A MINISTRY THAT EMPHASIZES EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,647,514	ExpenseAmt
Grant	$2,087,904	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILDCARE WORLDWIDE EMPOWERS CHILDREN IN THE DEVELOPING WORLD TO BREAK FREE FROM POVERTY THROUGH A MINISTRY WHICH EMPHASIZES EDUCATION AND IS BASED ON THE GOSPEL OF JESUS CHRIST. THROUGH A CHILD SPONSORSHIP PROGRAM, CHILDREN RECEIVE AN EDUCATION THAT INCLUDES TRADE SCHOOL OR UNIVERSITY STUDIES ENSURING THAT EACH CHILD LEAVES THE PROGRAM WITH EMPLOYABLE JOB SKILLS. CHILDREN ARE ALSO TAUGHT HOW TO MAKE GOOD ETHICAL CHOICES THROUGH A CHRISTIAN CHARACTER BUILDING PROGRAM. OTHER PROGRAMS FOCUS ON PROVIDING THE SUPPORT CHILDREN NEED TO FLOURISH BY ENSURING EACH CHILD'S BASIC SURVIVAL NEEDS ARE MET. THESE CHILD SURVIVAL PROGRAMS INCLUDE CLEAN WATER PROJECTS, FEEDING PROGRAMS, AND MEDICAL CARE ADMINISTERED THROUGH LOCAL CLINICS AND NURSE VISITS. FAMILIES ARE GIVEN THE ABILITY TO PROVIDE FOR THEMSELVES THROUGH SMALL BUSINESS DEVELOPMENT PROJECTS. ABOVE ALL, CHILDCARE WORLDWIDE SEEKS TO ENSURE EACH CHILD HAS HOPE FOR THE FUTURE BY PROVIDING THEM WITH OPPORTUNITIES AND THE ASSURANCE THAT THEY ARE LOVED AND VALUABLE IN THE SIGHT OF GOD.	Desc
Total Program Service Expenses	$3,647,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3606472283	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 LAKEWAY DR	AddressLine1Txt
City	BELLINGHAM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR GM LANGE
PRESIDENT, FOUNDER	35.00	Yes (X)	Yes (X)	$61,920	$0	$2,952
WARREN BUD STROM
TREASURER, CHIEF FINANCIAL OFFICER	40.00	Yes (X)	Yes (X)	$78,865	$0	$1,326
STEPHEN WINTERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER HORNE
DIRECTOR, INTERNATIONAL EXCUTIVE VP	20.00	Yes (X)		$30,000	$0	$439
HOWARD LENNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL MILNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEL VELENCHENKO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE ZYLSTRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF MCSORLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,717	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNDEN TRIBUNE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 6TH ST	AddressLine1Txt
City	LYNDEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98264	ZIPCd

Field	Value	IRS element (for citing)
Services	PRINTING & MAILING	ServicesDesc
Compensation	$123,555	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,922,548	AllOtherContributionsAmt
Noncash Contributions	$450,000	NoncashContributionsAmt
Total Contributions	$4,922,548	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,179	TotalRevenueColumnAmt
Exclusion	$4,179	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,065	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,565	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,565	TotalRevenueColumnAmt
Exclusion	-$4,565	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,922,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$386	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,087,904	TotalAmt
Program Services	$2,087,904	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$175,502	TotalAmt
Program Services	$147,422	ProgramServicesAmt
Management And General	$8,775	ManagementAndGeneralAmt
Fundraising	$19,305	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$955,561	TotalAmt
Program Services	$802,671	ProgramServicesAmt
Management And General	$47,778	ManagementAndGeneralAmt
Fundraising	$105,112	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,143	TotalAmt
Program Services	$11,040	ProgramServicesAmt
Management And General	$657	ManagementAndGeneralAmt
Fundraising	$1,446	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,923	TotalAmt
Program Services	$8,335	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,753	TotalAmt
Program Services	$70,353	ProgramServicesAmt
Management And General	$4,188	ManagementAndGeneralAmt
Fundraising	$9,212	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,935	TotalAmt
Management And General	$4,935	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,741	TotalAmt
Management And General	$19,741	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$89,916	TotalAmt
Fundraising	$89,916	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$357	TotalAmt
Management And General	$357	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$144,896	TotalAmt
Program Services	$42,779	ProgramServicesAmt
Fundraising	$102,117	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,150	TotalAmt
Program Services	$216,612	ProgramServicesAmt
Fundraising	$29,538	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,020	TotalAmt
Program Services	$50,063	ProgramServicesAmt
Management And General	$12,323	ManagementAndGeneralAmt
Fundraising	$14,634	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,642	TotalAmt
Program Services	$44,398	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt
Fundraising	$1,185	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,820	TotalAmt
Program Services	$43,820	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,786	TotalAmt
Program Services	$249	ProgramServicesAmt
Management And General	$61,441	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CHOIR ON TOUR	Desc
Total	$121,868	TotalAmt
Program Services	$121,868	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,182,917	TotalAmt
Program Services	$3,647,514	ProgramServicesAmt
Management And General	$161,750	ManagementAndGeneralAmt
Fundraising	$373,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,790	BOYAmt
EOY	$30,176	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$966,685	BOYAmt
EOY	$895,058	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,167	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,979	BOYAmt
EOY	$1,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,170,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,730	BOYAmt
EOY	$2,062,086	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,812	BOYAmt
EOY	$29,132	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$105,634	BOYAmt
EOY	$105,845	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,548	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,341,345	BOYAmt
EOY	$3,123,495	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,263	BOYAmt
EOY	$109,241	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,050,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,263	BOYAmt
EOY	$1,160,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$565,012	BOYAmt
EOY	$1,440,546	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$643,070	BOYAmt
EOY	$522,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,208,082	BOYAmt
EOY	$1,963,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,341,345	BOYAmt
EOY	$3,123,495	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$739,245	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,134	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,307,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,613,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,963,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,185,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,922,548	CurrentTaxYearAmt
Total	$19,992,762	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,307,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,613,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,963,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,185,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,922,548	CurrentTaxYearAmt
Total	$19,992,762	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,278	SubstantialContributorsTotAmt
Public Support Total170	$19,943,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,179	CurrentTaxYearAmt
Total	$43,358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,036,120	TotalSupportAmt
Public Support CY170	0.99540	PublicSupportCY170Pct
Public Support PY170	0.99700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,000	OtherCostOrOtherBasisAmt
Book Value	$540,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,441,741	OtherCostOrOtherBasisAmt
Depreciation	$26,867	DepreciationAmt
Book Value	$1,414,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,993	OtherCostOrOtherBasisAmt
Depreciation	$81,781	DepreciationAmt
Book Value	$107,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,062,086	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	FOOD DISTRIBUTION, RELIEF & DEVELOPMENT, CHILD SPONSORSHIP, OTHER	$403,771	ELECTRONIC FUNDS TRANSFER
EAST ASIA AND THE PACIFIC	CHILD SPONSORSHIP	$15,915	ELECTRONIC FUNDS TRANSFER
EAST ASIA AND THE PACIFIC	CHILD SPONSORSHIP	$41,185	ELECTRONIC FUNDS TRANSFER
NORTH AMERICA	RELIEF & DEVELOPMENT	$11,820	ELECTRONIC FUNDS TRANSFER
SOUTH AMERICA	RELIEF & DEVELOPMENT, CHILD SPONSORSHIP, OTHER	$150,460	ELECTRONIC FUNDS TRANSFER
SOUTH ASIA	CHILD SPONSORSHIP	$65,906	ELECTRONIC FUNDS TRANSFER
SOUTH ASIA	CHILD SPONSORSHIP	$63,148	ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICA	RELIEF & DEVELOPMENT, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER	$616,036	ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICA	RELIEF & DEVELOPMENT, CHILD SPONSORSHIP, OTHER	$719,663	ELECTRONIC FUNDS TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONEICITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1122 MADISON AVE N	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$89,916	RetainedByContractorAmt
Net To Organization	-$89,916	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$89,916	TotalRetainedByContractorsAmt
Total Net To Organization	-$89,916	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$450,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DISCOUNT ON PURCHASE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS DELIVERED TO THE CHIEF FINANCIAL OFFICER. THE FORM IS REVIEWED LINE-BY-LINE, COMPARING THE FIGURES TO THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING NOTES WHEREVER POSSIBLE. THE FORM AND SCHEDULE ARE REVIEWED FOR CORRECT AND COMPLETE INFORMATION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE VICE PRESIDENT OF INTERNATIONAL FINANCE WILL CONSULT WITH THE INDEPENDENT ACCOUNTING FIRM AND THE ISSUE WILL BE RESOLVED TO THE SATISFACTION OF BOTH PARTIES.
FORM 990, PART VI, SECTION B, LINE 15	ONE BOARD MEMBER IS ELECTED ANNUALLY TO INDEPENDENTLY REVIEW THE PRESIDENT'S PERFORMANCE AND SALARY. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE ON A TIMELY BASIS AS THEY BECOME AVAILABLE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.