WOMEN AT RISK INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMEN AT RISK INTERNATIONAL INC (EIN 77-0664609)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201300449349300990
Schema version: 2011v1.2
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	2013-02-13T13:01:01-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	EXECUTIVE DIRECTOR	Title
Phone	6168550796	Phone
Date Signed	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H QUIST CPA	Name
Phone	6164435344	Phone
Date Prepared	2013-02-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3504870	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 twenty-three countries.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	629	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	507143	ContributionsGrantsPriorYear
Contributions Grants Current Year	1426818	ContributionsGrantsCurrentYear
Program Service Revenue CY	5696	ProgramServiceRevenueCY
Investment Income Prior Year	3324	InvestmentIncomePriorYear
Investment Income Current Year	2152	InvestmentIncomeCurrentYear
Other Revenue Prior Year	972517	OtherRevenuePriorYear
Other Revenue Current Year	1089354	OtherRevenueCurrentYear
Total Revenue Prior Year	1482984	TotalRevenuePriorYear
Total Revenue Current Year	2524020	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101954	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	72176	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	526831	SalariesEtcPriorYear
Salaries Etc Current Year	799790	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66344	TotalFundrsngExpCurrentYear
Other Expense Prior Year	609487	OtherExpensePriorYear
Other Expenses Current Year	841780	OtherExpensesCurrentYear
Total Expenses Prior Year	1238272	TotalExpensesPriorYear
Total Expenses Current Year	1713746	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	244712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	810274	RevenuesLessExpensesCY
Total Assets BOY	1436015	TotalAssetsBOY
Total Assets EOY	2332201	TotalAssetsEOY
Total Liabilities BOY	130243	TotalLiabilitiesBOY
Total Liabilities EOY	216155	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1305772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2116046	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	794276	Expense
Revenue	923370	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 23 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	264812	Expense
Revenue	5696	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 SEND 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. IN 2012, WAR TOOK 60 VOLUNTEERS AND PARTNERS ON THE BIANNUAL CIRCLE TOUR TO OPEN THE EYES OF AMERICANS TO THE HUMAN TRAFFICKING AND OTHER RISKS. THE CIRCLE TO	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20000	Expense
Grants	20000	Grants
Description	IN THE PAST YEAR, WAR HAS GRANTED MONEY TO A PARTNER IN THAILAND TO BEGIN CONSTRUCTION OF A CHURCH AND TRAINING/PREVENTION CENTER. THIS NEW CENTER IS LOCATED IN AN AREA THAT IS A MAJOR SUPPLIER OF WOMEN TO THE BARS OF BANGKOK AND PATTAYA. THE 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	246610	Expense
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	246610	TotalOfOtherProgramServiceExp
Total Program Service Expense	1325698	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	81	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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 (9 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
SARAH ROGERS
Vice Chair	2.00	X	X	0	0	0
PAM MILLER
Secretary	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
REBECCA MCDONALD
President	2.00	X	X	96356	0	4331
KRISTIN CHENG
Director	2.00	X		0	0	0
JANE HUDAK
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96356	TotalReportableCompFromOrg
Total Other Compensation	4331	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1426818	AllOtherContributions
Noncash Contributions	771	NoncashContributions
Total Contributions	1426818	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Civilian First Responder Training	Description
Business Code	900099	BusinessCode
Total Revenue Column	5696	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	5696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2152	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2068916	GrossSalesOfInventory
Cost Of Goods Sold	980850	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1088066	TotalRevenueColumn
Related Or Exempt Function Income	1088066	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1288	TotalRevenueColumn
Related Or Exempt Function Income	1288	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1288	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2524020	TotalRevenueColumn
Related Or Exempt Function Income	1097202	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6592	Total
Program Services	6592	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	324	Total
Program Services	324	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	65260	Total
Program Services	65260	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99097	Total
Program Services	59459	ProgramServices
Management And General	19819	ManagementAndGeneral
Fundraising	19819	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	624082	Total
Program Services	461024	ProgramServices
Management And General	159638	ManagementAndGeneral
Fundraising	3420	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18869	Total
Program Services	15506	ProgramServices
Management And General	3363	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57742	Total
Program Services	42227	ProgramServices
Management And General	13671	ManagementAndGeneral
Fundraising	1844	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	735	Total
Program Services	0	ProgramServices
Management And General	735	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	0	ProgramServices
Management And General	7500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27952	Total
Program Services	23899	ProgramServices
Management And General	4053	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22797	Total
Program Services	22797	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	206844	Total
Program Services	144646	ProgramServices
Management And General	43220	ManagementAndGeneral
Fundraising	18978	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39222	Total
Program Services	26915	ProgramServices
Management And General	11489	ManagementAndGeneral
Fundraising	818	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165530	Total
Program Services	144115	ProgramServices
Management And General	21415	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	206274	Total
Program Services	183898	ProgramServices
Management And General	21647	ManagementAndGeneral
Fundraising	729	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68024	Total
Program Services	54052	ProgramServices
Management And General	13972	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7443	Total
Program Services	6301	ProgramServices
Management And General	1142	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Sales Expenses	66316	50740	40	15536
Other Program Costs	17943	17943	0	0
Gala Expense	5200	0	0	5200

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1713746	Total
Program Services	1325698	ProgramServices
Management And General	321704	ManagementAndGeneral
Fundraising	66344	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	293581	BOY
EOY	128238	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	125851	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	96071	BOY
EOY	21221	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	590387	BOY
EOY	922010	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	177562	BOY
EOY	276704	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1027361	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	177079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	260804	BOY
EOY	850282	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17610	BOY
EOY	7895	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1436015	BOY
EOY	2332201	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92965	BOY
EOY	180932	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8566	BOY
EOY	12929	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	28712	BOY
EOY	22294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	130243	BOY
EOY	216155	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1149748	BOY
EOY	1816122	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156024	BOY
EOY	299924	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1305772	BOY
EOY	2116046	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1436015	BOY
EOY	2332201	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	810274	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	428355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507143	CurrentTaxYearMinus1Year
Current Tax Year	1426818	CurrentTaxYear
Total	3505450	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	428355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	454253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	507143	CurrentTaxYearMinus1Year
Current Tax Year	1426818	CurrentTaxYear
Total	3505450	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1363902	AmountsSubstContributorsTotal
Public Support Total170	2141548	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3324	CurrentTaxYearMinus1Year
Current Tax Year	2152	CurrentTaxYear
Total	15773	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	494	CurrentTaxYearMinus1Year
Current Tax Year	1288	CurrentTaxYear
Total	54115	Total

Field	Value	IRS element (for citing)
Total Support	3575338	TotalSupport
Gross Receipts From Admissions Etc	5335808	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0	PublicSupportPertcentage170
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; 2007: 400.; 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	341855	OtherCostOrOtherBasis
Depreciation	12632	Depreciation
Book Value	329223	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25748	OtherCostOrOtherBasis
Depreciation	3329	Depreciation
Book Value	22419	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340438	OtherCostOrOtherBasis
Depreciation	142104	Depreciation
Book Value	198334	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	239320	OtherCostOrOtherBasis
Depreciation	19014	Depreciation
Book Value	220306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	850282	TotalOfBookValueLandBuildings
Total Revenue	2524020	TotalRevenue
Total Expenses	1713746	TotalExpenses
Excess Or Deficit For Year	810274	ExcessOrDeficitForYear
Excess Or Deficit Per FS	810274	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2524020	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2524020	RevenueSubtotal
Total Revenue Per Form990	2524020	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1713746	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1713746	ExpensesSubtotal
Total Expenses Per Form990	1713746	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South Asia	Grant Making	Scholarship	23331
South Asia	Grant Making	Emergency Help	6732
South Asia	Grant Making	MicroEnterprises	34040
Sub-Saharan Africa	Grant Making	MicroEnterprises	1100
Central America	Grant Making	Emergency Help	57

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	65260	SubtotalAmountSpent
Total Amount Spent	65260	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	South Asia	Region
Purpose Of Grant	Scholarship	PurposeOfGrant
Amount Of Cash Grant	6230	AmountOfCashGrant
Manner Of Cash Disbursement	EFT	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	4	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Cash	South Asia	4	45940	EFT
Cash	South Asia	3	262	Cash
Cash	Central America	1	57	Check
Cash	Sub-Saharan Africa	1	100	EFT

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
No Grant More Than5000	X	NoGrantMoreThan5000

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 11a	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 15	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.
	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 246610. 0. 0.