BETA

CHILDCARE WORLDWIDE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDCARE WORLDWIDE (EIN 95-3619910)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-21
IRS object ID
201610819349300026
Schema version
2014v6.0
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)
Return2016-03-21T13:40:44-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953619910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11971 MIDWAY LANEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARREN R STROMPersonNm
Person TitleCFOPersonTitleTxt
Phone3606472283PhoneNum
Signature2016-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL OBBINK-CPAPreparerPersonNm
PTINP01623724PTIN
Phone3607344280PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARREN R STROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11971 MIDWAY LANEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,494,881GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDCAREWORLDWIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BUILD A BRIDGE BETWEEN CONCERNED PEOPLE IN THE WEST AND CHILDREN IN THE DEVELOPING WORLD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,613,666PYContributionsGrantsAmt
CY Contributions Grants$4,185,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$199,322PYInvestmentIncomeAmt
CY Investment Income$150,902CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,414,344PYTotalRevenueAmt
CY Total Revenue$4,335,937CYTotalRevenueAmt
PY Grants And Similar Paid$1,509,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,710,640CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,348,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,376,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,898PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$26,557CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$345,969CYTotalFundraisingExpenseAmt
PY Other Expenses$782,570PYOtherExpensesAmt
CY Other Expenses$784,136CYOtherExpensesAmt
PY Total Expenses$3,675,474PYTotalExpensesAmt
CY Total Expenses$3,898,306CYTotalExpensesAmt
PY Revenues Less Expenses-$261,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,631CYRevenuesLessExpensesAmt
Total Assets BOY$1,950,957TotalAssetsBOYAmt
Total Assets EOY$2,200,470TotalAssetsEOYAmt
Total Liabilities BOY$248,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,702,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,082,509NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,456,947ExpenseAmt
Grant$1,710,640GrantAmt
DescCHILDCARE WORLDWIDE PROVIDES A VARIETY OF HUMANITARIAN AND SPIRITUAL SERVICES THROUGHOUT THE WORLD.Desc
Total Program Service Expenses$3,456,947TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11971 MIDWAY LANEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR GM LANGE
PRESIDENT40.00Yes (X)Yes (X)$43,693$0$1,163
PETER HORNE
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN WINTERS
DIRECTOR0.00Yes (X)$0$0$0
HOWARD LENNICK
DIRECTOR0.00Yes (X)$0$0$0
WARREN BUD STROM
TREASURER40.00Yes (X)Yes (X)$65,511$0$2,648
BILL MILNE
DIRECTOR0.00Yes (X)$0$0$0
KEN SEAL
SECRETARY0.00Yes (X)$0$0$0
DEL VELENCHENKO
DIRECTOR0.00Yes (X)$0$0$0
JOANNE ZYLSTRA
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,811TotalOtherCompensationAmt
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 Line1LYNDEN TRIBUNEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 6TH STREETAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
ServicesPRINTING SERVICESServicesDesc
Compensation$112,813CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,185,035AllOtherContributionsAmt
Total Contributions$4,185,035TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,102TotalRevenueColumnAmt
Exclusion$5,102ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$304,744OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$158,944OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$145,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,800TotalRevenueColumnAmt
Related Or Exempt Func Income$145,800RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,335,937TotalRevenueColumnAmt
Related Or Exempt Func Income$145,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,102ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,710,640TotalAmt
Program Services$1,710,640ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,357TotalAmt
Program Services$97,005ProgramServicesAmt
Management And General$4,222ManagementAndGeneralAmt
Fundraising$11,130FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,181,284TotalAmt
Program Services$1,019,868ProgramServicesAmt
Management And General$44,394ManagementAndGeneralAmt
Fundraising$117,022FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,817TotalAmt
Program Services$5,886ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,515TotalAmt
Program Services$66,060ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt
Fundraising$7,580FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,843TotalAmt
Program Services$3,843ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,362TotalAmt
Program Services$28,362ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$26,557TotalAmt
Fundraising$26,557FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,704TotalAmt
Fundraising$17,704FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,705TotalAmt
Program Services$35,447ProgramServicesAmt
Management And General$9,645ManagementAndGeneralAmt
Fundraising$16,613FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,582TotalAmt
Program Services$73,327ProgramServicesAmt
Management And General$7,787ManagementAndGeneralAmt
Fundraising$19,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,750TotalAmt
Program Services$111,694ProgramServicesAmt
Fundraising$4,056FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,820TotalAmt
Program Services$30,715ProgramServicesAmt
Management And General$10,105ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER MINISTRY EXPENSE$380,491$251,429$12,618$116,444
MISCELLANEOUS$34,879$22,671$3,488$8,720

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,898,306TotalAmt
Program Services$3,456,947ProgramServicesAmt
Management And General$95,390ManagementAndGeneralAmt
Fundraising$345,969FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$968,616BOYAmt
EOY$1,467,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,225BOYAmt
EOY$5,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,046BOYAmt
EOY$40,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$753,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$243,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$769,305BOYAmt
EOY$509,813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$173,765BOYAmt
EOY$177,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,950,957BOYAmt
EOY$2,200,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,354BOYAmt
EOY$117,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,354BOYAmt
EOY$117,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,113,329BOYAmt
EOY$1,271,895EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,274BOYAmt
EOY$810,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,702,603BOYAmt
EOY$2,082,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,950,957BOYAmt
EOY$2,200,470EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$437,631ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$61,594OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$2,651,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,503,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,307,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,613,666CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963,695CurrentTaxYearAmt
Total$17,039,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,503,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,307,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,613,666CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963,695CurrentTaxYearAmt
Total$17,039,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,039,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,547CurrentTaxYearMinus1YearAmt
Current Tax Year$5,102CurrentTaxYearAmt
Total$56,057TotalAmt
FieldValueIRS element (for citing)
Total Support$17,095,474TotalSupportAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,406OtherCostOrOtherBasisAmt
Book Value$54,406BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,251OtherCostOrOtherBasisAmt
Depreciation$144,362DepreciationAmt
Book Value$269,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,751OtherCostOrOtherBasisAmt
Depreciation$99,233DepreciationAmt
Book Value$185,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$509,813TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$105,426F
EQUITY SECURITIES$49,149F
MUTUAL FUNDS$23,160F
FieldValueIRS element (for citing)
Total Book Value Securities$177,735TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,339,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,869NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,869RevenueNotReportedAmt
Revenue Subtotal$4,335,937RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,335,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,898,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,898,306ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,898,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA15PROGRAM SERVICESCHILD SPONSORSHIP, VILLAGE MINISTRIES$161,737
SOUTH ASIA220PROGRAM SERVICESCHILD SPONSORSHIP, VILLAGE MINISTRIES, OTHER$216,684
SUB-SAHARAN AFRICA278PROGRAM SERVICESCHILD SPONSORSHIP, VILLAGE MINISTRIES$1,453,013
NORTH AMERICA00PROGRAM SERVICESVILLAGE MINISTRIES$11,680
CENTRAL AMERICA AND THE CARIBBEAN111PROGRAM SERVICESCHILD SPONSORSHIP, VILLAGE MINISTRIES, DISASTER RELIEF$302,244
EAST ASIA AND THE PACIFIC111PROGRAM SERVICESCHILD SPONSORSHIP, VILLAGE MINISTRIES$63,464
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees125SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee125TotalEmployeeCnt
Subtotal Spent$2,208,822SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,208,822TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HAITIFOOD DISTRIBUTION PROGRAM$45,403ELECTRONIC FUNDS TRANSFER
HAITIVILLAGE MINISTRIES$14,999ELECTRONIC FUNDS TRANSFER
HAITICHILD SPONSORSHIP$241,842ELECTRONIC FUNDS TRANSFER
INDIAOTHER SUPPORT$29,971ELECTRONIC FUNDS TRANSFER
INDIAVILLAGE MINISTRIES$59,104ELECTRONIC FUNDS TRANSFER
INDIACHILD SPONSORSHIP$70,145ELECTRONIC FUNDS TRANSFER
KENYAVILLAGE MINISTRIES$143,659ELECTRONIC FUNDS TRANSFER
KENYACHILD SPONSORSHIP$511,379ELECTRONIC FUNDS TRANSFER
MEXICOVILLAGE MINISTRIES$11,680ELECTRONIC FUNDS TRANSFER
PERUVILLAGE MINISTRIES$72,435ELECTRONIC FUNDS TRANSFER
PERUCHILD SPONSORSHIP$89,302ELECTRONIC FUNDS TRANSFER
PHILIPPINESVILLAGE MINISTRIES$23,398ELECTRONIC FUNDS TRANSFER
SRI LANKAVILLAGE MINISTRIES$398ELECTRONIC FUNDS TRANSFER
SRI LANKACHILD SPONSORSHIP$57,066ELECTRONIC FUNDS TRANSFER
UGANDAVILLAGE MINISTRIES$103,906ELECTRONIC FUNDS TRANSFER
UGANDACHILD SPONSORSHIP$694,069ELECTRONIC FUNDS TRANSFER
THAILANDCHILD SPONSORSHIP$40,066ELECTRONIC FUNDS TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ONEICITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 MADISON AVENUE NORTHAddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$26,557RetainedByContractorAmt
Net To Organization-$26,557NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$26,557TotalRetainedByContractorsAmt
Total Net To Organization-$26,557TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS DELIVERED TO THE VICE PRESIDENT OF INTERNATIONAL FINANCE. 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 15ONE 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 19THE 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.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION ADJUSTMENT -61,594.
PART XII LINE 2CTHE PROCESS OF OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FOR FISCAL YEAR ENDING SEPTEMBER 30, 2015.

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