2014-04-01T06:58:32-05:00 2012-09-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2011-10-01 391303430 INTERNATIONAL CHILDREN'S FUND INC INTE 9207295721 PO BOX 583 NEENAH WI 54957 LORI FULCER 9207295721 2014-03-26 1 TERRI REXRODE CPA MST P00096513 9206620016 2014-03-26 2011 2016-03-07 17:11:31Z X LORI FULCER PO BOX 583 NEENAH WI 54957 31628211 0 X WWW.ICFAID.ORG X 1978 WI TO DISTRIBUTE HUMANITARIAN AID. 8 5 2 100 0 0 41441013 31599237 0 0 628 345 971 28629 41442612 31628211 40622623 30906047 0 0 55502 101186 144000 24000 30962 807488 555034 41629613 31586267 -187001 41944 333905 387965 40992 53108 292913 334857 TO DISTRIBUTE HUMANITARIAN AID AROUND THE WORLD. 0 0 31504691 30906047 0 THE ORGANIZATION DISTRIBUTES HUMANITARIAN AID INCLUDING CLOTHING, FOOD, MEDICINE, AND SUPPLIES TO NEEDY CHILDREN, FAMILIES, AND MISSIONARY ORGANIZATIONS AROUND THE WORLD. 31504691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CO CT FL GA HI IL KY LA ME MD MI MN MS NH NJ NY NC OR PA SC TN UT VA WA WV WI X X LORI FULCER 9207295721 619 MAIN STREET NEENAH WI 54956 DR DAVID BRUENNING 40.00 X X 42000 0 0 LARRY OETTEL 1.00 X X 0 0 0 JEAN HOPPE 1.00 X X 0 0 0 DR SCOTT SCHINSCHKE 1.00 X 0 0 0 CAROL GRADY 1.00 X X 0 0 0 THOMAS SCHILLEMAN 1.00 X X 0 0 0 LORI FULCER 32.00 X X 27990 0 0 MARCY BRUENNING 1.00 X 0 0 0 69990 0 0 0 0 0 0 QUADGRAPHICS N63 W23075 STATE HWY 74 SUSSEX WI 53089 MAILING SERVICES & WEBSITE 216754 METAD INC PO BOX 466 SPRING LAKE MI 49456 PHARMACEUTICAL HANDLING FEE 195000 CREATIVE BUSINESS SOLUTIONS LLC 661 HIDEAWAY COURT COMBINED LOCKS WI 54113 CONSULTING & FUNDRAISING 155185 3 31599237 30593881 31599237 345 345 28629 28629 28629 31628211 0 0 28974 30906047 30906047 93994 84595 9399 7192 6473 719 12174 12174 12790 12790 24000 24000 289949 289949 22206 3476 11768 6962 13707 12336 1371 33193 33193 1093 1093 2393 2393 SHIPPING & PROCUREMENT 116170 116170 EDUCATIONAL MATERIALS 50431 50431 POSTAGE 928 928 31586267 31504691 50614 30962 224934 259240 55240 50137 0 3609 45992 68333 1000 1000 35203 29557 6739 5646 333905 387965 40992 53108 40992 53108 X 292913 334857 292913 334857 333905 387965 41944 0 X 0 1 1 X 0 X 28713452 32232602 38272615 41441013 31599237 172258919 28713452 32232602 38272615 41441013 31599237 172258919 99848481 72410438 4421 2799 1107 628 345 9300 172268219 29600 0.42030 0.16400 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING FISCAL YEAR 2013, THE ORGANIZATION CHANGED ACCOUNTING FIRMS. DURING THE PREPARATION OF THE AUDIT AND FORM 990, DISCUSSIONS AROSE RELATING TO THE LARGE DONATION OF MEDICAL SUPPLIES. IT WAS DETERMINED THAT THE ORGANIZATION RECEIVED A MAJORITY OF ITS MEDICAL SUPPLIES FROM MEDICAL EDUCATION TRAINING AND DEVELOPMENT, INC. (METAD, INC.). THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 170(B)(1)(A)(VI) AND THEREFORE, ITS CONTRIBUTIONS SHOULD NOT BE LIMITED AS EXCESS CONTRIBUTIONS. SCHEDULE A HAS BEEN AMENDED TO ACCOUNT FOR THIS CHANGE FOR 2011. IN ADDITION, SCHEDULE A (FOR 2011) HAS BEEN CHANGED TO REFLECT THE OTHER CHANGES TO THIS RETURN IN REGARD TO VALUATION OF THE MEDICAL SUPPLIES RECEIVED. SEE SCHEDULE O FOR ADDITIONAL DETAILS OF THIS CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16431 10785 5646 18772 18772 0 5646 31628211 31586267 41944 41944 31628211 0 31628211 0 31628211 31586267 0 31586267 0 31586267 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 30906047 0 0 0 0 0 0 30906047 0 30906047 X SUB-SAHARAN AFRICA - ANGOLA, SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 13000 WIRE TRANSFER 87225 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 10000 CHECK 285657 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 15300 WIRE TRANSFER 383160 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 0 29488307 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 13506 WIRE TRANSFER 349533 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV 5 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO SEVERAL ORGANIZATIONS. BEFORE GRANTS ARE GIVEN TO THESE ORGANIZATIONS, THEY ARE VISITED BY ICF'S PRESIDENT AND APPROVED. BILLS OF LADING, PICTURES OF RECEIPT, REPORT OF USE AND DOCUMENTATION OF BENEFITS ARE RECEIVED FOR ALL SHIPMENTS TO THESE ORGANIZATIONS. X X 1 CREATIVE BUSINESS SOLUTIONS LLC 661 HIDEAWAY CT COMBINED LOCKS WI 54113 CONSULTS ON DIRECT MAIL PROGRAM 0 753680 24000 729680 753680 24000 729680 AK AZ AR CO CT FL GA HI IL KY LA ME MD MI MN MS NH NJ NY NC OR PA SC TN UT WI WV WA VA DAVE BRUENNING PERSONAL USE OF AUTO REIMBURSEMENT X 3609 3609 0 1 1 3609 X 1363261 FMV X 1 29230620 FMV 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION RECEIVED ONE CONTRIBUTION OF 43 DIFFERENT DRUGS AND MEDICAL SUPPLIES ASSEMBLED FROM TWO DONORS. THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES METAD, INC., 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 FEE FOR THIS SERVICE. FORM 990, PART VI, SECTION A, LINE 2 DAVID AND MARCY BRUENNING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 CREATIVE BUSINESS SOLUTIONS, LLC WAS RESPONSIBLE THE FIRST TWO MONTHS OF THE YEAR FOR DEVELOPING THE OPERATING PLAN AND OBJECTIVES, ACCOUNTING AND FINANCIAL REPORTING, AND DEVELOPING AND IMPLEMENTING THE FUNDRAISING PLAN FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 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 990 AND ANY CHANGES THEY BELIEVE SHOULD BE MADE TO IT. FORM 990, PART VI, SECTION B, LINE 12C EVERY 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 15 THE ORGANIZATION HAS TWO EMPLOYEES, THE PRESIDENT/CEO AND INTERNATIONAL DIRECTOR. THE COMPENSATION OF THESE POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE COMPENSATION IS NOMINAL; IT IS NOT BASED ON COMPARABLE DATA OR CONTEMPORANEOUS SUBSTANTIATION AS THE AMOUNT PAID IS MUCH LESS THAN COMPARABLE POSTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL REPORT, FORM 990, AND AUDIT REPORT ON ITS WEBSITE. OTHER INFORMATION IS AVAILABLE FOR DISTRIBUTION UPON REQUEST. PARTS AND SCHEDULES OF FORM 990 AMENDED FORM 990, HEADING B, AMENDED RETURN SUBSEQUENT TO THE YEAR ENDED SEPTEMBER 30, 2012, THE ORGANIZATION CHOSE TO REVISE THE MANAGEMENT ESTIMATE PERTAINING TO VALUING DONATED PHARMACEUTICALS. THE METHODOLOGY USED FOR THE YEAR ENDED SEPTEMBER 30, 2012 INVOLVED DATA OBTAINED FROM THE NATIONAL AVERAGE DRUG ACQUISITION COST (NADAC) AND ONLINE PHARMACY WEBSITES. THE METHODOLOGY USED FOR THE YEAR ENDED SEPTEMBER 30, 2013 USED ESTIMATED WHOLESALE VALUE ON THE DATE RECEIVED, BASED ON THE WHOLESALE ACQUISITION COST ("WAC"). THE CHANGE IN ESTIMATE RESULTED IN AN INCREASE IN CONTRIBUTION REVENUE FOR DRUGS AND MEDICAL SUPPLIES AND PROGRAM SERVICE EXPENSES IN THE AMOUNT OF $19,238,615. THIS VALUATION METHODOLOGY CHANGE AFFECTS FORM 990, PART I, SUMMARY, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, PART VIII, STATEMENT OF REVENUE, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, AND PART XI, RECONCILIATION OF NET ASSETS AS WELL AS SCHEDULE A, SCHEDULE B, SCHEDULE D, SCHEDULE F AND SCHEDULE M. DURING FISCAL YEAR 2013, THE ORGANIZATION CHANGED ACCOUNTING FIRMS. DURING THE PREPARATION OF THE AUDIT AND FORM 990, DISCUSSIONS AROSE RELATING TO THE LARGE DONATION OF MEDICAL SUPPLIES. IT WAS DETERMINED THAT THE ORGANIZATION RECEIVED A MAJORITY OF ITS MEDICAL SUPPLIES FROM MEDICAL EDUCATION TRAINING AND DEVELOPMENT, INC. (METAD, INC.). THIS ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM TAX UNDER IRC SECTION 170(B)(1)(A)(VI) AND THEREFORE, ITS CONTRIBUTIONS SHOULD NOT BE LIMITED AS EXCESS CONTRIBUTIONS. SCHEDULE A HAS BEEN AMENDED TO ACCOUNT FOR THIS CHANGE FOR 2011. IN ADDITION, SCHEDULE A (FOR 2011) HAS BEEN CHANGED TO REFLECT THE OTHER CHANGES TO THIS RETURN IN REGARD TO VALUATION OF THE MEDICAL SUPPLIES RECEIVED. PLEASE NOTE THAT THE CHANGE TO SCHEDULE A ALSO AFFECTS SCHEDULE B PRESENTATION AS THE ORGANIZATION'S PUBLIC SUPPORT WILL EXCEED 33 1/3% WHICH SUBSEQUENTLY ALLOWS THE ORGANIZATION TO ONLY LIST CONTRIBUTIONS THAT EXCEED 2% OF TOTAL CONTRIBUTIONS RECEIVED DURING THE YEAR.