WOMEN AT RISK INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WOMEN AT RISK INTERNATIONAL INC (EIN 77-0664609)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201410419349301056
Schema version: 2012v2.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T12:54:11-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES H QUIST CPA PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 AVON AVE SW	AddressLine1
City	WYOMING	City
State	MI	State
ZIP Code	495192207	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770664609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AT RISK INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	6168550796	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2513	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REBECCA MCDONALD	Name
Title	PRESIDENT	Title
Phone	6168550796	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H QUIST CPA	Name
Phone	6164435344	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REBECCA MCDONALD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2513	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2964722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.warinternational.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	To unite and educate women to create circles of protection and hope around women at risk through culturally sensitive, value added intervention projects. WAR addresses fourteen different risk issues in thirty-one countries.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Nbr Volunteers	1372	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1426818	ContributionsGrantsPriorYear
Contributions Grants Current Year	836865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20813	ProgramServiceRevenueCY
Investment Income Prior Year	2152	InvestmentIncomePriorYear
Investment Income Current Year	1735	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1089354	OtherRevenuePriorYear
Other Revenue Current Year	1192005	OtherRevenueCurrentYear
Total Revenue Prior Year	2524020	TotalRevenuePriorYear
Total Revenue Current Year	2051418	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	72176	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	87744	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	799790	SalariesEtcPriorYear
Salaries Etc Current Year	976324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	138312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	841780	OtherExpensePriorYear
Other Expenses Current Year	816413	OtherExpensesCurrentYear
Total Expenses Prior Year	1713746	TotalExpensesPriorYear
Total Expenses Current Year	1880481	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	810274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170937	RevenuesLessExpensesCY
Total Assets BOY	2332201	TotalAssetsBOY
Total Assets EOY	2482720	TotalAssetsEOY
Total Liabilities BOY	216155	TotalLiabilitiesBOY
Total Liabilities EOY	167037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2116046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2315683	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To unite and educate women to create circles of protection and hope around women	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	911314	Expense
Revenue	1192005	Revenue
Description	IN ORDER TO PROTECT, RESTORE AND EMPOWER RESCUED OR AT-RISK WOMEN TO A LIFE OF DIGNITY, WAR INTERNATIONAL HOSTS PRODUCTS, HANDMADE OR PROVIDED BY AT-RISK WOMEN FROM 31 DIFFERENT COUNTRIES. SALES CONTINUE TO INCREASE EACH YEAR, WHICH ALLOWS US TO HELP OUR PARTNERS RESCUE, REDEEM AND RESTORE EVEN MORE WOMEN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	353474	Expense
Revenue	20813	Revenue
Description	WAR INTERNATIONAL EDUCATES WOMEN ABOUT RISK ISSUES, SUCH AS HUMAN TRAFFICKING, IN ORDER TO MOVE THEM TO UNITE. WAR SPEAKS AT NUMEROUS CONFERENCES AND CHURCH GATHERINGS AND SENDS PRINTED EDUCATIONAL MATERIALS TO WOMEN ACROSS THE U.S. WAR SENDS OUT A NEWSLETTER TO 25,000 NAMES ON THEIR MAILING LIST AND ELECTRONIC NEWLETTERS TO 19,000 PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22020	Expense
Grants	22020	Grants
Description	IN THE PAST YEAR, WAR HAS GRANTED MONEY TO A PARTNER IN NICARAGUA TO BEGIN CONSTRUCTION OF HOUSE OF HOPE TRAINING/PREVENTION CENTER AND OFFICES. THIS CENTER WILL PROVIDE WOMEN WITH SKILLS AND OPPORTUNITIES TO SUPPORT THEMSELVES AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	181671	Expense
Grants	65724	Grants
Description	Through WAR International's world wide partnerships, they are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills are able to provide scholarships, microloans, job skills	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	181671	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	65724	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1468479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	94	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REBECCA MCDONALD	NamePerson
Telephone Number	6168550796	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2513	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	49501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHILIP MCDONALD
Chairman/Treasurer	5.00	X	X	0	0	0
REBECCA MCDONALD
President	2.00	X	X	100246	0	0
SARAH ROGERS
Vice Chair	2.00	X	X	0	0	0
AMY SHANE
Director	2.00	X		0	0	0
JULIE REDMER
Director	2.00	X		0	0	0
AUDREY MASKILL
Director	2.00	X		0	0	0
KRISTIN CHENG
Director	2.00	X		0	0	0
JANE HUDAK
Director	2.00	X		0	0	0
NANCY MOREY
Director	2.00	X		0	0	0
VICKY MAHAIRAS
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100246	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	836865	AllOtherContributions
Noncash Contributions	621	NoncashContributions
Total Contributions	836865	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Civilian First Responder Training	Description
Business Code	900099	BusinessCode
Total Revenue Column	20813	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	20813	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1735	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2105309	GrossSalesOfInventory
Cost Of Goods Sold	913304	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1192005	TotalRevenueColumn
Related Or Exempt Function Income	1192005	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2051418	TotalRevenueColumn
Related Or Exempt Function Income	1214553	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5504	Total
Program Services	5504	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4168	Total
Program Services	4168	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	78072	Total
Program Services	78072	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102442	Total
Program Services	61466	ProgramServices
Management And General	20488	ManagementAndGeneral
Fundraising	20488	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	756627	Total
Program Services	610171	ProgramServices
Management And General	131528	ManagementAndGeneral
Fundraising	14928	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50224	Total
Program Services	44227	ProgramServices
Management And General	5981	ManagementAndGeneral
Fundraising	16	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67031	Total
Program Services	52359	ProgramServices
Management And General	11979	ManagementAndGeneral
Fundraising	2693	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5318	Total
Program Services	5318	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9871	Total
Program Services	0	ProgramServices
Management And General	9871	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20120	Total
Program Services	1919	ProgramServices
Management And General	350	ManagementAndGeneral
Fundraising	17851	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19835	Total
Program Services	11473	ProgramServices
Management And General	1404	ManagementAndGeneral
Fundraising	6958	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	261935	Total
Program Services	185661	ProgramServices
Management And General	46345	ManagementAndGeneral
Fundraising	29929	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31174	Total
Program Services	18662	ProgramServices
Management And General	11193	ManagementAndGeneral
Fundraising	1319	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	158425	Total
Program Services	155546	ProgramServices
Management And General	2643	ManagementAndGeneral
Fundraising	236	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	134300	Total
Program Services	117655	ProgramServices
Management And General	12475	ManagementAndGeneral
Fundraising	4170	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87476	Total
Program Services	70553	ProgramServices
Management And General	16923	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9176	Total
Program Services	7724	ProgramServices
Management And General	1452	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Sales Expenses	55273	35643	0	19630
Other Program Costs	23510	2358	1058	20094

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1880481	Total
Program Services	1468479	ProgramServices
Management And General	273690	ManagementAndGeneral
Fundraising	138312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128238	BOY
EOY	187239	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125851	BOY
EOY	457556	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21221	BOY
EOY	31028	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	922010	BOY
EOY	813659	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	276704	BOY
EOY	122797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1128810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	264556	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	850282	BOY
EOY	864254	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7895	BOY
EOY	6187	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2332201	BOY
EOY	2482720	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	180932	BOY
EOY	131393	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12929	BOY
EOY	19891	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22294	BOY
EOY	15753	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	216155	BOY
EOY	167037	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1816122	BOY
EOY	2040728	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	299924	BOY
EOY	274955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2116046	BOY
EOY	2315683	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2332201	BOY
EOY	2482720	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170937	ReconcilationRevenueExpenses
Reconcilation Donated Services	28700	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	454253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	688881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1426818	CurrentTaxYearMinus1Year
Current Tax Year	836865	CurrentTaxYear
Total	3913960	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	454253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	688881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1426818	CurrentTaxYearMinus1Year
Current Tax Year	836865	CurrentTaxYear
Total	3913960	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1010819	AmountsSubstContributorsTotal
Public Support Total170	2903141	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2152	CurrentTaxYearMinus1Year
Current Tax Year	1735	CurrentTaxYear
Total	17466	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1288	CurrentTaxYearMinus1Year
Total	53715	Total

Field	Value	IRS element (for citing)
Total Support	3985141	TotalSupport
Gross Receipts From Admissions Etc	7369106	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72850	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC OTHER INCOME; 2008: 2723.; 2009: 53.; 2010: 494.; 2011: 1288.; DESCRIPTION: PARTNER NON PROFIT TRANSFER IN; 2008: 49157.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80000	OtherCostOrOtherBasis
Book Value	80000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	565968	OtherCostOrOtherBasis
Depreciation	33804	Depreciation
Book Value	532164	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25748	OtherCostOrOtherBasis
Depreciation	10557	Depreciation
Book Value	15191	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377143	OtherCostOrOtherBasis
Depreciation	192602	Depreciation
Book Value	184541	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79951	OtherCostOrOtherBasis
Depreciation	27593	Depreciation
Book Value	52358	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	864254	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2080118	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	28700	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	28700	RevenueNotRptdF990
Revenue Subtotal	2051418	RevenueSubtotal
Total Revenue Per Form990	2051418	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1880481	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1880481	ExpensesSubtotal
Total Expenses Per Form990	1880481	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Grant Making	Emergency Help	7150
Sub-Saharan Africa	Grant Making	MicroEnterprise	500
South Asia	Grant Making	MicroEnterprise	1000
Central America	Grant Making	Safe House	22601
Central America	Grant Making	Emergency Help	69
Europe	Grant Making	Emergency Help	2600
Europe	Grant Making	Safe House	127
Middle East	Grant Making	MicroEnterprise	5450
Middle East	Grant Making	Scholarship	1800
East Asia and Pacific	Grant Making	Emergency Help	2212
East Asia and Pacific	Grant Making	MicroEnterprise	5137
East Asia and Pacific	Grant Making	Safe House	22686
East Asia and Pacific	Grant Making	Scholarship	6740

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	78072	SubtotalAmountSpent
Total Amount Spent	78072	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	South Asia	Region
Purpose Of Grant	Scholarship	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS (17 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Emergency Help	Sub-Saharan Africa	6	7150	wire
Micro Enterprise	Sub-Saharan Africa	1	500	cash
Micro Enterprise	South Asia	1	1000	wire
Safe House - Construction	Central America	11	22601	cash & check
Emergency Help	Central America	2	69	check & cc
Safe House - Operations	Europe	2	127	credit card
Emergency Help	Europe	2	600	cash
Emergency Help	Europe	1	2000	check
Micro Enterprise	Middle East	6	5450	wire
Scholarship	Middle East	3	1800	wire
Scholarship	East Asia and Pacific	3	6740	wire
Safe House	East Asia and Pacific	20	22686	wire
Micro Enterprise	East Asia and Pacific	6	2187	wire
Micro Enterprise	East Asia and Pacific	2	2400	check
Micro Enterprise	East Asia and Pacific	2	550	cash
Emergency Help	East Asia and Pacific	4	1824	cash
Emergency Help	East Asia and Pacific	2	388	credit card

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	WAR International selects and keeps a close relationship with responsible grantee organizaions and partners to ensure that funds are disbursed according to their purposes. Most grants are part of on-going programs, so WAR continues the relationship to monitor the progress of the programs and the impact of the granted funds.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 124	AddressLine1
City	SPRINGFIELD	City
State	OH	State
ZIP Code	45501	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	274388478	EINOfRecipient
Amount Of Cash Grant	5504	AmountOfCashGrant
Purpose Of Grant	Construction Cost of Safe House	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Rebecca McDonald and Philip McDonald are married and both serve
	on the board of directors.
Pt VI, Line 11b	The 990 is reviewed by the organization's accountant and officers,
	then shared with the board.
Pt VI, Line 12c	Board members disclose any conflict of interest and sign the
	conflict of interest disclosure. Should any discussion involving
	a conflict of interest arise, the adopted policy is followed.
Pt VI, Line 15a	The board of directors without Philip and Rebecca McDonald, form the
	compensation committee. They have compiled data for similar positions
	in organizations of similar size, and document their discussions.
Pt VI, Line 15b	The president approves compensation for other officers based on
	comparability data, and every deliberation is documented.
Pt VI, Line 19	The financial statements are available upon request, other
	governing documents may be available if approved by the board.
Form 990, Part III, Line 4d	THROUGH WAR INTERNATIONAL'S WORLD WIDE PARTNERSHIPS, THEY 181671. 65724. 0.