2016-03-21T13:40:44-05:00 2015-09-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2014-10-01 953619910 CHILDCARE WORLDWIDE CHIL 3606472283 1971 MIDWAY LANE BELLINGHAM WA 98226 WARREN R STROM CFO 3606472283 2016-03-16 1 DANIEL OBBINK-CPA P01623724 3607344280 2014 2016-08-17 19:52:53Z WARREN R STROM 1971 MIDWAY LANE BELLINGHAM WA 98226 4494881 0 X WWW.CHILDCAREWORLDWIDE.ORG X 1981 CA TO BUILD A BRIDGE BETWEEN CONCERNED PEOPLE IN THE WEST AND CHILDREN IN THE DEVELOPING WORLD. 9 6 42 12 0 0 3613666 4185035 0 0 -199322 150902 0 0 3414344 4335937 1509818 1710640 0 0 1348188 1376973 34898 26557 345969 782570 784136 3675474 3898306 -261130 437631 1950957 2200470 248354 117961 1702603 2082509 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. 0 0 3456947 1710640 CHILDCARE WORLDWIDE PROVIDES A VARIETY OF HUMANITARIAN AND SPIRITUAL SERVICES THROUGHOUT THE WORLD. 3456947 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X X CHILDCARE WORLDWIDE 3606472283 1971 MIDWAY LANE BELLINGHAM WA 98226 DR GM LANGE PRESIDENT 40.00 X X 43693 0 1163 PETER HORNE DIRECTOR 0.00 X 0 0 0 STEPHEN WINTERS DIRECTOR 0.00 X 0 0 0 HOWARD LENNICK DIRECTOR 0.00 X 0 0 0 WARREN BUD STROM TREASURER 40.00 X X 65511 0 2648 BILL MILNE DIRECTOR 0.00 X 0 0 0 KEN SEAL SECRETARY 0.00 X 0 0 0 DEL VELENCHENKO DIRECTOR 0.00 X 0 0 0 JOANNE ZYLSTRA DIRECTOR 0.00 X 0 0 0 109204 0 3811 0 0 0 0 LYNDEN TRIBUNE 113 6TH STREET LYNDEN WA 98264 PRINTING SERVICES 112813 1 4185035 4185035 5102 5102 304744 158944 145800 145800 145800 4335937 145800 0 5102 1710640 1710640 112357 97005 4222 11130 1181284 1019868 44394 117022 6817 5886 256 675 76515 66060 2875 7580 3843 3843 28362 28362 26557 26557 17704 17704 61705 35447 9645 16613 100582 73327 7787 19468 115750 111694 4056 40820 30715 10105 OTHER MINISTRY EXPENSE 380491 251429 12618 116444 MISCELLANEOUS 34879 22671 3488 8720 3898306 3456947 95390 345969 968616 1467500 28225 5240 11046 40182 753408 243595 769305 509813 173765 177735 1950957 2200470 248354 117961 248354 117961 X 1113329 1271895 589274 810614 1702603 2082509 1950957 2200470 X 437631 3869 -61594 X X 0 1 X 1 0 X 2651277 3503209 3307570 3613666 3963695 17039417 2651277 3503209 3307570 3613666 3963695 17039417 17039417 6514 15887 10007 18547 5102 56057 17095474 0.99670 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54406 54406 414251 144362 269889 284751 99233 185518 509813 CERTIFICATES OF DEPOSIT 105426 F EQUITY SECURITIES 49149 F MUTUAL FUNDS 23160 F 177735 X 4339806 3869 3869 4335937 0 4335937 3898306 0 3898306 0 3898306 PART X, LINE 2: THE 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. 0 SOUTH AMERICA 1 5 PROGRAM SERVICES CHILD SPONSORSHIP, VILLAGE MINISTRIES 161737 SOUTH ASIA 2 20 PROGRAM SERVICES CHILD SPONSORSHIP, VILLAGE MINISTRIES, OTHER 216684 SUB-SAHARAN AFRICA 2 78 PROGRAM SERVICES CHILD SPONSORSHIP, VILLAGE MINISTRIES 1453013 NORTH AMERICA 0 0 PROGRAM SERVICES VILLAGE MINISTRIES 11680 CENTRAL AMERICA AND THE CARIBBEAN 1 11 PROGRAM SERVICES CHILD SPONSORSHIP, VILLAGE MINISTRIES, DISASTER RELIEF 302244 EAST ASIA AND THE PACIFIC 1 11 PROGRAM SERVICES CHILD SPONSORSHIP, VILLAGE MINISTRIES 63464 7 125 0 0 7 125 2208822 0 2208822 HAITI FOOD DISTRIBUTION PROGRAM 45403 ELECTRONIC FUNDS TRANSFER HAITI VILLAGE MINISTRIES 14999 ELECTRONIC FUNDS TRANSFER HAITI CHILD SPONSORSHIP 241842 ELECTRONIC FUNDS TRANSFER INDIA OTHER SUPPORT 29971 ELECTRONIC FUNDS TRANSFER INDIA VILLAGE MINISTRIES 59104 ELECTRONIC FUNDS TRANSFER INDIA CHILD SPONSORSHIP 70145 ELECTRONIC FUNDS TRANSFER KENYA VILLAGE MINISTRIES 143659 ELECTRONIC FUNDS TRANSFER KENYA CHILD SPONSORSHIP 511379 ELECTRONIC FUNDS TRANSFER MEXICO VILLAGE MINISTRIES 11680 ELECTRONIC FUNDS TRANSFER PERU VILLAGE MINISTRIES 72435 ELECTRONIC FUNDS TRANSFER PERU CHILD SPONSORSHIP 89302 ELECTRONIC FUNDS TRANSFER PHILIPPINES VILLAGE MINISTRIES 23398 ELECTRONIC FUNDS TRANSFER SRI LANKA VILLAGE MINISTRIES 398 ELECTRONIC FUNDS TRANSFER SRI LANKA CHILD SPONSORSHIP 57066 ELECTRONIC FUNDS TRANSFER UGANDA VILLAGE MINISTRIES 103906 ELECTRONIC FUNDS TRANSFER UGANDA CHILD SPONSORSHIP 694069 ELECTRONIC FUNDS TRANSFER THAILAND CHILD SPONSORSHIP 40066 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 X X X 1 ONEICITY 1122 MADISON AVENUE NORTH BAINBRIDGE ISLAND WA 98110 CONSULTING 0 0 26557 -26557 26557 -26557 AK AL AR AZ CA CO CT DC FL GA HI IA ID IL IN KS KY MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NY NV OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY FORM 990, PART VI, SECTION B, LINE 11 THE 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 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. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -61,594. PART XII LINE 2C THE PROCESS OF OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FOR FISCAL YEAR ENDING SEPTEMBER 30, 2015.