BETA

INTERNATIONAL CHILDRENS FUND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CHILDRENS FUND INC (EIN 39-1303430)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-12
IRS object ID
201530129349301428
Schema version
2013v4.0
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)
Return2015-01-12T16:12:23-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543072237ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391303430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CHILDREN'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI FULCERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9207295721PhoneNum
Signature2015-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI REXRODE CPA MSTPreparerPersonNm
PTINP00096513PTIN
Phone9206620016PhoneNum
Preparation2014-12-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI FULCERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$43,250,902GrossReceiptsAmt
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$43,179,819PYContributionsGrantsAmt
CY Contributions Grants$43,227,326CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$343PYInvestmentIncomeAmt
CY Investment Income$235CYInvestmentIncomeAmt
PY Other Revenue$50,136PYOtherRevenueAmt
CY Other Revenue$23,341CYOtherRevenueAmt
PY Total Revenue$43,230,298PYTotalRevenueAmt
CY Total Revenue$43,250,902CYTotalRevenueAmt
PY Grants And Similar Paid$42,568,859PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,830,185CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,533CYTotalFundraisingExpenseAmt
PY Other Expenses$440,351PYOtherExpensesAmt
CY Other Expenses$414,734CYOtherExpensesAmt
PY Total Expenses$43,117,541PYTotalExpensesAmt
CY Total Expenses$43,353,000CYTotalExpensesAmt
PY Revenues Less Expenses$112,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$102,098CYRevenuesLessExpensesAmt
Total Assets BOY$469,398TotalAssetsBOYAmt
Total Assets EOY$390,192TotalAssetsEOYAmt
Total Liabilities BOY$21,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,676TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,516NetAssetsOrFundBalancesEOYAmt
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$43,306,594ExpenseAmt
Grant$42,830,185GrantAmt
Revenue$0RevenueAmt
DescCHILDREN'S PROGRAMS:PRACTICAL, DIRECT GRASSROOTS ACTION IS THE MAIN FOCUS OF 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, SUDAN, UGANDA, AND SIERRA LEONE.Desc
Total Program Service Expenses$43,306,594TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 FULCERBusinessNameLine1
FieldValueIRS element (for citing)
Phone9207295721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR SCOTT SCHINSCHKE
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID BRUENNING
FOUNDER/INTERNATIONAL DIRE40.00Yes (X)$61,400$0$0
THOMAS SCHILLEMAN
BOARD CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
LARRY OETTEL
BOARD VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEAN HOPPE
BOARD SECRETARY1.00Yes (X)$0$0$0Yes (X)
CAROL GRADY
BOARD TREASURER1.00Yes (X)$0$0$0Yes (X)
LORI FULCER
PRESIDENT40.00Yes (X)$34,935$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,335TotalReportableCompFromOrgAmt
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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MEDICAL EDUCATION TRAINING AND DEVELOP
PO BOX 466SPRING LAKEMI49456PHARMACEUTICAL HANDLING FEE$196,696
QUADGRAPHICS
N61 W23044 HARRYS WAYSUSSEXWI53089MAILING SERVICES & DATABASE MANAGEMENT$121,296
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$43,227,326AllOtherContributionsAmt
Noncash Contributions$42,453,112NoncashContributionsAmt
Total Contributions$43,227,326TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Exclusion$235ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,341GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,341TotalRevenueColumnAmt
Exclusion$23,341ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,250,902TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,576ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$42,830,185TotalAmt
Program Services$42,830,185ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,400TotalAmt
Program Services$91,073ProgramServicesAmt
Management And General$9,327ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,681TotalAmt
Program Services$6,968ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,007TotalAmt
Management And General$6,007ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,449TotalAmt
Program Services$3,508ProgramServicesAmt
Management And General$12,941ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,533TotalAmt
Fundraising$15,533FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,716TotalAmt
Program Services$135,716ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,002TotalAmt
Program Services$9,002ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,860TotalAmt
Program Services$14,711ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,939TotalAmt
Program Services$30,939ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,344TotalAmt
Program Services$19,344ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Management And General$1,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHIPPING & PROCUREMENT$156,596$156,596
EDUCATIONAL MATERIALS$6,292$6,292
STATE REGISTRATION FEES$2,260$2,260

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,353,000TotalAmt
Program Services$43,306,594ProgramServicesAmt
Management And General$30,873ManagementAndGeneralAmt
Fundraising$15,533FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,327BOYAmt
EOY$242,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,181BOYAmt
EOY$84,379EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,311BOYAmt
EOY$3,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,553BOYAmt
EOY$59,415EOYAmt

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$469,398BOYAmt
EOY$390,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,784BOYAmt
EOY$44,676EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,784BOYAmt
EOY$44,676EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,641BOYAmt
EOY$343,416EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,973BOYAmt
EOY$2,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,614BOYAmt
EOY$345,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$469,398BOYAmt
EOY$390,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$102,098ReconcilationRevenueExpnssAmt
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$38,272,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,441,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,599,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,179,819CurrentTaxYearMinus1YearAmt
Current Tax Year$43,227,326CurrentTaxYearAmt
Total$197,720,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,272,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,441,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,599,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,179,819CurrentTaxYearMinus1YearAmt
Current Tax Year$43,227,326CurrentTaxYearAmt
Total$197,720,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,115,305SubstantialContributorsTotAmt
Public Support Total170$150,604,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$2,658TotalAmt
FieldValueIRS element (for citing)
Total Support$197,722,668TotalSupportAmt
Gross Receipts Rltd Activities$103,077GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76170PublicSupportCY170Pct
Public Support PY1700.60800PublicSupportPY170Pct
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$12,971DepreciationAmt
Book Value$3,460BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,206OtherCostOrOtherBasisAmt
Depreciation$18,251DepreciationAmt
Book Value$55,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,415TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,250,902TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$43,250,902RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,250,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,353,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$43,353,000ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,353,000TotalExpensesPerForm990Amt

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 ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$42,830,185RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$42,830,185SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$42,830,185TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$567,379MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$82,825MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESWIRE TRANSFER$165,000MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV$2,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$731,237MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV$35,300
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$284,254MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV$15,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$40,626,553MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$0FMV$14,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESCHECK$0FMV$15,500
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$486,203NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,199,904NoncashContributionsRptF990Amt
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$40,311,322NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFLOORING, ETCDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$455,683NoncashContributionsRptF990Amt
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 AMOUNT IN COLUMN (B) IS THE NUMBER OF DONORS MAKING A CONTRIBUTION OF ITEMS.
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 11FORM 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 OBSTAIN 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. OTHER INFORMATION IS AVAILABLE FOR DISTRIBUTION UPON REQUEST.

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