2014-06-06T10:15:17-05:00 2013-09-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2012-10-01 953619910 CHILDCARE WORLDWIDE CHIL 3606472283 1971 MIDWAY LANE BELLINGHAM WA 98226 WARREN R STROM 3606472283 2014-05-23 DANIEL OBBINK-CPA P01623724 3607344280 2012 2015-11-30 17:44:51Z WARREN R STROM 1971 MIDWAY LANE BELLINGHAM WA 98226 3317577 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 8 41 0 0 0 3503209 3307570 0 0 15887 10007 0 0 3519096 3317577 1581869 1441528 0 0 1199048 1308697 0 0 286605 699197 624199 3480114 3374424 38982 -56847 2055279 2064360 178285 207674 1876994 1856686 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 2990397 1441528 CHILDCARE WORLDWIDE PROVIDES A VARIETY OF HUMANITARIAN AND SPIRITUAL SERVICES THROUGHOUT THE WORLD. 2990397 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 41 1 0 0 0 0 0 0 0 0 X 9 8 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 40.00 X X 77820 0 26091 PETER HORNE 0.00 X 0 0 0 STEPHEN WINTERS 0.00 X 0 0 0 LAWRENCE THIESSEN 0.00 X 0 0 0 BUD STROM 40.00 X X 61951 0 4202 BILL MILNE 0.00 X 0 0 0 KEN SEAL 0.00 X 0 0 0 139771 0 30293 0 0 0 0 0 3307570 3307570 10007 10007 3317577 0 0 10007 1441528 1441528 139771 77820 61951 1063700 912273 151427 54558 54558 50668 50668 47930 26101 6901 14928 101447 75231 7490 18726 134564 127837 1194 5533 37602 31740 5862 OTHER MINISTRY EXPENSE 271573 172501 10959 88113 MISCELLANEOUS 30653 19925 3065 7663 OUTSIDE SERVICES 430 215 215 3374424 2990397 97422 286605 922493 918917 20730 18991 23924 14028 1355022 402213 932700 952809 155432 159615 2055279 2064360 178285 207674 178285 207674 X 1331268 1327617 545726 529069 1876994 1856686 2055279 2064360 X -56847 36539 X X 0 1 X 1 0 X 3055453 2989320 2651277 3503209 3307570 15506829 3055453 2989320 2651277 3503209 3307570 15506829 15506829 8328 5158 6514 15887 10007 45894 15552723 0.99700 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139904 139904 903122 144975 758147 285016 230258 54758 26980 26980 0 952809 SECURITIES 159615 F 159615 X 3317577 0 3317577 0 3317577 3374424 0 3374424 0 3374424 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CHILDCARE WORLDWIDE IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR FEDERAL INCOME TAXES PAYABLE ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT SEPTEMBER 30, 2013 TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. 0 CENTRAL AMERICA 2 14 PROGRAM SERVICES CHILD SPONSORSHIP AND FEEDING PROGRAMS 218054 SOUTH ASIA 1 92 PROGRAM SERVICES CHILD SPONSORSHIP AND FEEDING PROGRAMS 105220 SUB-SAHARAN AFRICA 2 83 PROGRAM SERVICES CHILD SPONSORSHIP, FEEDING PROGRAMS, AND DISASTER RELIEF 529884 5 189 0 0 5 189 853158 0 853158 SRI LANKA CHILD SPONSORSHIP 40978 ELECTRONIC FUNDS TRANSFER HAITI CHILD SPONSORSHIP 156893 ELECTRONIC FUNDS TRANSFER INDIA CHILD SPONSORSHIP 65947 ELECTRONIC FUNDS TRANSFER KENYA CHILD SPONSORSHIP 231832 ELECTRONIC FUNDS TRANSFER PERU CHILD SPONSORSHIP 20183 ELECTRONIC FUNDS TRANSFER PHILIPPINES CHILD SPONSORSHIP 11428 ELECTRONIC FUNDS TRANSFER THAILAND CHILD SPONSORSHIP 27845 ELECTRONIC FUNDS TRANSFER UGANDA CHILD SPONSORSHIP 298052 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 FOR CORRECT AND COMPLETE INFORMATION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE V.P. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT 53,196. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -16,657. PART XII LINE 2C THE PROCESS OF OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013.