SALVATION ARMY WORLD SERVICE OFFICE SAWSO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SALVATION ARMY WORLD SERVICE OFFICE SAWSO (EIN 13-2923701)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-15
IRS object ID
201442279349301769
Schema version
2012v2.1
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)
Timestamp2014-08-15T12:36:30-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521711839EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132923701EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SALVATION ARMY WORLD SERVICE OFFICEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSALVNameControl
Phone7036845500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 SLATERS LANEAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code223141112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM MOCKABEEName
TitleEXECUTIVE DIRECTORTitle
Phone7036845500Phone
Date Signed2014-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL L WEAVERName
PTINP01249346PTIN
Phone3019860600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM MOCKABEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1615 SLATERS LANEAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code223141112ZIPCode
FieldValueIRS element (for citing)
Gross Receipts29878043GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SAWSO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionPARTNERING WITH LOCAL COMMUNITIES, SOLVE PROBLEMS IN THE AREAS OF DISASTER, FAMILY HEALTH, AND LIVELIHOOD'S.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19138609ContributionsGrantsPriorYear
Contributions Grants Current Year13871440ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3469153InvestmentIncomePriorYear
Investment Income Current Year2911915InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year22607762TotalRevenuePriorYear
Total Revenue Current Year16783355TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12314726GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11139692GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2274843SalariesEtcPriorYear
Salaries Etc Current Year2286303SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year243609TotalFundrsngExpCurrentYear
Other Expense Prior Year7873033OtherExpensePriorYear
Other Expenses Current Year4646428OtherExpensesCurrentYear
Total Expenses Prior Year22462602TotalExpensesPriorYear
Total Expenses Current Year18072423TotalExpensesCurrentYear
Revenues Less Expenses Prior Year145160RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1289068RevenuesLessExpensesCY
Total Assets BOY53591224TotalAssetsBOY
Total Assets EOY54977467TotalAssetsEOY
Total Liabilities BOY1134427TotalLiabilitiesBOY
Total Liabilities EOY854582TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY52456797NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY54122885NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUPPORT AND STRENGTHEN THE SALVATION ARMY'S EFFORTS TO WORK HAND IN HAND WITH COMMUNITIES TO IMPROVE THE HEALTH, EDUCATION, LIVING, ECONOMIC AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense14863492Expense
Grants10830849Grants
DescriptionRELIEF AND RECONSTRUCTION SERVICES: FOLLOWING DISASTERS IN CHILE, HAITI, JAPAN, MEXICO, AND PHILIPINES, SAWSO SUPPORTED EFFORTS RANGING FROM IMMEDIATE RELIEF (FOOD, WATER, AND SHELTER) TO RECOVERY THROUGH REBUILDING, PUBLIC HEALTH, AND ECONOMIC EMPOWERMENT. LARGEST PORTION OF SUPPORT RELATED TO THE 2010 CATASTROPHIC HAITI EARTHQUAKE; SAWSO FUNDED IMMEDIATE RELIEF AND TRANSITIONED TO LONG TERM RECOVERY. DURING THIS YEAR, PROGRAMS INCLUDED REBUILDING HURRICANE AND EARTHQUAKE RESISTANT SALVATION ARMY FACILITIES- COMMUNITY CENTERS, HOSPITAL, RELIEF WAREHOUSE, AND CONSTRUCTION OF NEW FACILITIES SCHOOL BUILDINGS - KINDERGARTEN, PRIMARY AND SECONDARY - HEALTH CLINIC. EXPENSES INCLUDED LAND ACQUISITION AND ARCHITECT FEES. HAITI RESPONSE INCLUDES MEALS AND TRANSITIONAL SHELTERS BUILT THROUGH A SAWSO-LEAD CASH FOR WORK PROGRAM. IN HAITI, WORK INCLUDES FUNDING AND IMPLEMENTING ONGOING PROGRAMS AND SERVICES, INCLUDING WORK WITH SCHOOLS, HOSPITALS, PSYCHOSOCIAL SUPPORT, AND COMMUNITY-BASED TRAINING AND PERMANENT HOUSING. SAWSO CONTINUES TO RESPOND TO 2011 JAPAN EARTHQUAKE/TSUNAMI BY PARTNERING WITH LOCAL COMMUNITIES TO REBUILD THEIR ECONOMIES. SAWSO HAS SUPPORTED LOCAL SHOPKEEPERS ASSOCIATIONS, IN COOPERATION WITH THE GOVERNMENT AND CHAMBERS OF COMMERCE, DEVELOPED TEMPORARY SHOPPING CENTERS WHERE BUSINESS OWNERS RESTARTED LOST SHOPS AND LOCAL CITIZENS SHOPPED FOR DAILY NECESSITIES. IN ADDITION, SAWSO SUPPORTED FISHERMAN'S UNIONS IN SEVERAL COMMUNITIES BY SUPPLYING TRUCKS, FORKLIFTS, DIVING GEAR AND OTHER ESSENTIAL EQUIPMENT THAT WAS LOST IN THE TSUNAMI. CRITICAL EQUIPMENT THAT ENABLED THEM TO RESTART THEIR WORK WHERE FISHING IS THE PRIMARY INDUSTRY. FINALLY, SAWSO IS PARTNERING WITH THE LOCAL GOVERNMENT TO IDENTIFY THE MOST VULNERABLE VICTIMS OF THE DISASTER TO PROVIDE COUNSELING AND OTHER SUPPORT TO ENSURE THE CONTINUED SUSTAINABILITY. SAWSO ALSO RESPONDED WITH IMMEDIATE RELIEF FOLLOWING DISASTERS IN CHILE, THE PHILIPPINES, AND INDONESIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1334073Expense
Grants282855Grants
DescriptionHEALTH PROGRAMS: SAWSO'S HEALTH PROGRAMS SUPPORT INITIATIVES DESIGNED TO PREVENT AND TREAT DISEASE LIKE HIV AND POLIO. PARTNERING WITH THE SALVATION ARMY IN HAITI, SAWSO SUPPORTED PROGRAMS ADDRESSING CARE OF THOSE WHO ARE HIV+ AS WELL MITIGATING AND PREVENTING HIV. IN ZAMBIA AND UGANDA, SAWSO SUPPORTED PROGRAMS FOR ORPHANS AND VULNABLE CHILDREN BY PROVIDING FOOD, EDUCATION SCHOLARSHIPS, PSYCHOSOCIAL COUNSELING, HEALTH EDUCATION, AND REFERRALS TO HOSPITALS. THROUGH A CONSORTIUM IN ZAMBIA, CONTINUED COMMUNITY OUTREACH FOR HIV CLINICS AND FAMILY PLANNING. IN ANGOLA, SAWSO WORKED TO MOBILIZE COMMUNITIES TO ADDRESS POLIO.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense771183Expense
Grants25988Grants
DescriptionEMPOWERMENT AND LIVELIHOOD PROGRAMS: PARTNERING WITH THE SALVATION ARMY PAKISTAN, SAWSO CONTINUES TO SUPPORT THE ISLAMABAD COMMUNITY WOMENS' EMPOWERMENT WITH LITERACY TRAINING AND JOB AND/OR SMALL BUSINESS TRAINING SKILLS. CURRENTLY WORKING TO EXPAND PROGRAM ACROSS PAKISTAN IN OVER 50 COMMUNITIES. IN KENYA, SAWSO CONTINUED THE WORTH PROGRAM ADRESSING WOMENS' EMPOWERMENT THROUGH LITERACY, BUSINESS TRAINING, AND ACCESS TO SAVINGS AND LENDING SERVICES TO SUPPORT INCOME-GENERATING ACTIVITIES. IN INDIA AND HAITI, SAWSO SUPPORTS LIVELIHOOD PROGRAMS THROUGH VOCATIONAL EDUCATION, MIRCO-LOANS AND AGRICULTURAL TRAINING TO PROMOTE INCOME GENERATION AMONG VULNERABLE COMMUNITIES. SAWSO SUPPORTS A FINANCIAL LITERACY AND COMPUTER TRAINING PROGRAM IN THE BAHAMAS.Description
FieldValueIRS element (for citing)
Total Program Service Expense16968748TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE SALVATION ARMY WORLD SERVICE OFBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7036845500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 SLATERS LANEAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code223141112ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM A ROBERTS
PRESIDENT1.00XX000
WILLIAM HARFOOT
VICE-PRESIDENT1.00XX000
PAUL R SEILER
TRUSTEE1.00X000
BARRY C SWANSON
TRUSTEE1.00X000
DAVID E JEFFREY
TRUSTEE1.00X000
JAMES M KNAGGS
TRUSTEE1.00X000
SANDRA DEFIBAUGH
TREASURER/SECRETARY1.00XX000
JOAN CANNING
EXECUTIVE DIRECTOR35.00X3703200
ELLEN FARNHAM
CFO35.00X92568022449
FieldValueIRS element (for citing)
Total Reportable Comp From Org129600TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22449TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGESPAN GROUPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1535 BOYLSTON STREET 10TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSTRATEGIC CONSULTINGDescriptionOfServices
Compensation181974Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns428842FederatedCampaigns
Related Organizations11332106RelatedOrganizations
Government Grants1074794GovernmentGrants
All Other Contributions1035698AllOtherContributions
Total Contributions13871440TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column945104TotalRevenueColumn
Exclusion$945,104ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15061499Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13094688Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1966811Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1966811TotalRevenueColumn
Exclusion$1,966,811ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16783355TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,911,915ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total11139692Total
Program Services11139692ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total152049Total
Program Services100338ProgramServices
Management And General36800ManagementAndGeneral
Fundraising14911Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1741072Total
Program Services1282422ProgramServices
Management And General324948ManagementAndGeneral
Fundraising133702Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41609Total
Program Services29837ProgramServices
Management And General8155ManagementAndGeneral
Fundraising3617Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total247851Total
Program Services177729ProgramServices
Management And General68274ManagementAndGeneral
Fundraising1848Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total103722Total
Program Services74377ProgramServices
Management And General20329ManagementAndGeneral
Fundraising9016Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total29494Total
Program Services11344ProgramServices
Management And General18150ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total75023Total
Program Services26650ProgramServices
Management And General48373ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total490619Total
Program Services262661ProgramServices
Management And General158974ManagementAndGeneral
Fundraising68984Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total583476Total
Program Services564840ProgramServices
Management And General15555ManagementAndGeneral
Fundraising3081Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total308842Total
Program Services175338ProgramServices
Management And General133504ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total287403Total
Program Services270354ProgramServices
Management And General15531ManagementAndGeneral
Fundraising1518Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total296879Total
Program Services286733ProgramServices
Management And General9031ManagementAndGeneral
Fundraising1115Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSTRUCTION SUPPLIES25260842526084
EQUIPMENT522384358528365817
EXCHANGE (GAIN)-3630-3236-394

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18072423Total
Program Services16968748ProgramServices
Management And General860066ManagementAndGeneral
Fundraising243609Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2697191BOY
EOY2129223EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY263359BOY
EOY178322EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY49646059BOY
EOY51515606EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY984615BOY
EOY1154316EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53591224BOY
EOY54977467EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY796024BOY
EOY409243EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY325647BOY
EOY311221EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12756BOY
EOY134118EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1134427BOY
EOY854582EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19192430BOY
EOY24537740EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY33264367BOY
EOY29585145EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52456797BOY
EOY54122885EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53591224BOY
EOY54977467EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1289068ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2955156ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL SALVATION ARMYBusinessNameLine1
FieldValueIRS element (for citing)
EIN132923701EIN
Type Of Organization1,2,3TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt19738511TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2955156NetUnrealizedGainsInvestments
Revenue Not Rptd F9902955156RevenueNotRptdF990
Revenue Subtotal16783355RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99016783355TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt18072423TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal18072423ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018072423TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationSAWSO FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2013, SAWSO HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS RETURN THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. SAWSO'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH SEPTEMBER 30, 2013, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA00PROGRAM SERVICESRELIEF AND RECONSTRUCTION2249119
SOUTH AMERICA00PROGRAM SERVICESRELIEF AND RECONSTRUCTION531727
SOUTH ASIA00PROGRAM SERVICESRELIEF AND RECONSTRUCTION3651829
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESRELIEF AND RECONSTRUCTION720701
EUROPE00PROGRAM SERVICESRELIEF AND RECONSTRUCTION2311348
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRELIEF AND RECONSTRUCTION264484
NORTH AMERICA00PROGRAM SERVICESRELIEF AND RECONSTRUCTION320021
RUSSIA AND THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESRELIEF AND RECONSTRUCTION780816
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent10830045SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent10830045TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EUROPEGENERAL SUPPORT2308916WIRE TRANSFER
SUB-SAHARAN AFRICAGENERAL SUPPORT2249118WIRE TRANSFER
SOUTH AMERICAGENERAL SUPPORT531727WIRE TRANSFER
SOUTH ASIAGENERAL SUPPORT3651829WIRE TRANSFER
CENTRAL AMERICA & THE CARIBBEANGENERAL SUPPORT720452WIRE TRANSFER
RUSSIA & THE NEWLY INDEPENDENT STATESGENERAL SUPPORT685196WIRE TRANSFER
NORTH AMERICAGENERAL SUPPORT319751WIRE TRANSFER
EAST ASIA & THE PACIFICGENERAL SUPPORT257752WIRE TRANSFER

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SUPPORT LIVELIHOOD OF TRAFFICKING VICTIMS AND THEIR FAMILIESCENTRAL AMERICA AND THE CARIBBEAN1305WIRE TRANSFER
COMMUNITY DEVELOPMENTSUB-SAHARAN AFRICA - ANGOLA,245635WIRE TRANSFER
COMMUNITY DEVELOPMENTSOUTH ASIA - AFGHANISTAN, BANGLADESH,62707WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: MONTHLY PROGRESS REPORTS ARE SENT TO SAWSO. FIELD VISITS ARE PERFORMED BY SAWSO TO MONITOR USE OF FUNDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SAWSO EXECUTIVE COMMITTEE, THEN RATIFIED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY DELEGATION OF AUTHORITIES; INTERNAL CONTROLS; EXTERNAL AND A-133 AUDITS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION FOR SAWSO EXECUTIVES IS DETERMINED BY A SEPARATE NATIONAL BOARD OF DIRECTORS AND NO COMPENSATION IS DETERMINED BY SAWSO LEADERSHIP. ALL KEY EMPLOYEE COMPENSATION IS DETERMINED BY SALARY STUDIES AND ANNUALLY REVIEWED BY A SEPARATE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19VIA INTERNET AND DISTRIBUTIONS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
THE SALVATION ARMY USA SOUTH
1424 NORTHEAST EXPRESSWAYATLANTAGA30329CHARITABLE ORGANIZATIONGA501C3170(B)(1)(A)(I)N/A0
THE SALVATION ARMY USA WEST
180 E OCEAN BOULEVARDLONG BEACHCA90802CHARITABLE ORGANIZATIONCA501C3170(B)(1)(A)(I)N/A0
THE SALVATION ARMY USA CENTRAL
10 W ALGONQUIN ROADDES PLAINESIL60016CHARITABLE ORGANIZATIONIL501C3170(B)(1)(A)(I)N/A0
THE SALVATION ARMY USA EAST
440 WEST NYACK ROADWEST NYACKNY10994CHARITABLE ORGANIZATIONNY501C3170(B)(1)(A)(I)N/A0
THE SALVATION ARMY IHQ
CHARITABLE ORGANIZATIONN/A0101 QUEEN VICTORIA STREETLONDONUKEC4V 4EHUK
THE SALVATION ARMY NATIONAL CORPORATION
615 SLATERS LANEALEXANDRIAVA22314CHARITABLE ORGANIZATIONVA501C3170(B)(1)(A)(I)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE SALVATION ARMY USA SOUTH
S3904191
THE SALVATION ARMY USA WEST
S1807282
THE SALVATION ARMY USA CENTRAL
S2236936
THE SALVATION ARMY USA EAST
S2997890

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