2014-04-01T06:58:15-05:00 2013-09-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2012-10-01 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 2012 2015-11-30 17:44:51Z LORI FULCER PO BOX 583 NEENAH WI 54957 43230298 0 X WWW.ICFAID.ORG X 1978 WI TO PROVIDE HUMANITARIAN AID TO DESPERATELY POOR CHILDREN AND THEIR FAMILIES THROUGHOUT THE WORLD. 7 5 2 21 0 0 31599237 43179819 0 0 345 343 28629 50136 31628211 43230298 30906047 42568859 0 0 101186 108331 24000 0 18190 555034 440351 31586267 43117541 41944 112757 387965 469398 53108 21784 334857 447614 THE 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. 0 0 43054752 42568859 0 CHILDREN'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, ZAMBIA AND ZIMBABWE. 43054752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AK AR CO CT FL GA HI IL ME MD MI MN MS MO NH NJ NY NC OR PA SC TN UT VA WA WV WI X X LORI FULCER 9207295721 PO BOX 583 NEENAH WI 54957 DR SCOTT SCHINSCHKE 1.00 X 0 0 0 DR DAVID BRUENNING 40.00 X 61900 0 0 THOMAS SCHILLEMAN 1.00 X X 0 0 0 LARRY OETTEL 1.00 X X 0 0 0 JEAN HOPPE 1.00 X X 0 0 0 CAROL GRADY 1.00 X X 0 0 0 LORI FULCER 32.00 X X 37994 0 0 99894 0 0 0 0 0 0 MEDICAL EDUCATION TRAINING AND DEVELOP PO BOX 466 SPRING LAKE MI 49456 PHARMACEUTICAL HANDLING FEE 286000 QUADGRAPHICS N61 W23044 HARRYS WAY SUSSEX WI 53089 MAILING SERVICES & DATABASE MANAGEMENT 194595 2 43179819 42125887 43179819 343 343 36146 0 36146 36146 13990 13990 13990 43230298 0 0 50479 42568859 42568859 100633 91285 9348 7698 6983 715 12143 12143 25982 5656 20326 18190 18190 163804 163804 2905 2905 14750 14602 148 34368 34368 1093 1093 1919 1919 SHIPPING & PROCUREMENT 121766 121766 EDUCATIONAL MATERIALS 41126 41126 STATE REGISTRATION FEES 2305 2305 43117541 43054752 44599 18190 186156 321327 123195 113181 3609 0 68333 29311 16431 11878 5646 4553 26 26 1000 1000 387965 469398 53108 21784 53108 21784 X 334857 444641 0 2973 334857 447614 387965 469398 112757 0 X 0 1 X 1 0 X 32232602 38272615 41441013 31599237 43179819 186725286 32232602 38272615 41441013 31599237 43179819 186725286 73199469 113525817 2799 1107 628 345 343 5222 186730508 79736 0.60800 0.42030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16431 11878 4553 4553 X 43230298 0 43230298 0 43230298 43117541 0 43117541 0 43117541 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 42568859 0 0 0 0 0 0 42568859 0 42568859 SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 8458 WIRE TRANSFER 115292 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 13000 CHECK 0 SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 30000 CHECK 609537 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 24000 WIRE TRANSFER 423345 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 12000 CHECK 40653488 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV SUB-SAHARAN AFRICA SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES 8000 CHECK 36000 MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES FMV 6 0 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 INTERNATIONAL CHILDREN'S FUND'S PRESIDENT AND APPROVED BILLS OF LADING, PICTURES OF RECEIPT, REPORTS OF USE AND DOCUMENTATION OF BENEFITS ARE RECEIVED FOR ALL SHIPMENTS TO THESE ORGANIZATIONS. X 577310 COST/SELLING PRICE X 1 41548577 OPINIONS OF EXPERTS 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION RECEIVED ONE CONTRIBUTION OF 54 DIFFERENT DRUGS AND MEDICAL SUPPLIES. THIRD PARTY USE: 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 FEE FOR SHIPPING THE SUPPLIES TO FOREIGN COUNTRIES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THEN PRESENTED OT 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 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. THE 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 COMPENSATION IS NOMINAL, IT IS NOT BASED ON COMPARABLE DATA OR CONTEMPORANEOUS SUBSTANTIATION AS THE AMOUNT PAID IS MUCH LESS THAN COMPARABLE POSITIONS. 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. FORM 990, PRIOR YEAR BALANCES 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. THE ORGANIZATION AMENDED ITS 2011 RETURN TO REFLECT THESE CHANGES AND THIS RETURN REFLECTS THE 2011 RETURN, AS AMENDED.