HOLT INTERNATIONAL CHILDRENS SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLT INTERNATIONAL CHILDRENS SERVICES INC (EIN 23-7257390)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349307896
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:53:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237257390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT INTERNATIONAL CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLT | NameControl |
| Phone | 5416872202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1195 CITY VIEW STREET | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974023325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SWEENEY | Name |
| Title | VP FINANCE AND ADMINISTRATION | Title |
| Phone | 5416872202 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| PTIN | P00179519 | PTIN |
| Phone | 5416861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILLIP LITTLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1195 CITY VIEW STREET | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974023325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23930952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLTINTL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | HOLT INTERNATIONAL IS A CHRISTIAN ORGANIZATION FINDING AND SUPPORTING PERMANENT, LOVING FAMILIES FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR SEPARATED FROM FAMILIES, OR AT SERIOUS RISK OF SEPARATION. THIS WORK IS THE EXPRESSION OF GOD'S COMPASSION FOR CHILDREN. HOLT IS A GLOBAL LEADER IN PROVIDING SERVICES AND ADVOCATING FOR THE BEST INTEREST OF CHILDREN, SETTING THE HIGHEST ETHICAL PRACTICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Nbr Volunteers | 15000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13375921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14020105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10379161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9472364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -105279 | OtherRevenuePriorYear |
| Other Revenue Current Year | -177984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23820180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23606581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9096177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9093520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7384856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6814462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 101127 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 106552 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3178289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7507089 | OtherExpensePriorYear |
| Other Expenses Current Year | 6744029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24089249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22758563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 848018 | RevenuesLessExpensesCY |
| Total Assets BOY | 13462426 | TotalAssetsBOY |
| Total Assets EOY | 13639150 | TotalAssetsEOY |
| Total Liabilities BOY | 6474192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5370913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6988234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8268237 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6326268 | Expense |
| Revenue | 2660662 | Revenue |
| Description | THE UNITED STATES PROGRAM SERVICES CONSISTS OF U.S. BASED EXPENSES FOR PROFESSIONAL SERVICES INCURRED IN CONNECTION WITH PLACING CHILDREN FOR ADOPTION, INCLUDING FAMILY PREPARATION, POST-PLACEMENT COUNSELING AND INTERNATIONAL PROCESSING, WHICH INCLUDES TRANSPORTATION, PUBLIC EDUCATION CONCERNING ADOPTION ISSUES, PROVIDING INFORMATION TO SPONSORS CONCERNING THEIR SPONSORED CHILD, AND MANAGEMENT ASSISTANCE AND PROGRAM DEVELOPMENT FOR INTERNATIONAL PROGRAMS. 320 HOME STUDIES COMPLETED; POST ADOPTION SERVICES WERE PROVIDED TO 3,558 ADOPTEES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1488119 | Expense |
| Revenue | 488935 | Revenue |
| Description | INTERNATIONAL PROGRAM SERVICES CONSIST OF DIRECT EXPENSES INCURRED BY HOLT IN OTHER COUNTRIES FOR ADOPTION SERVICES, PERMANENCY PLANNING SERVICES FOR CHILDREN, SOCIAL WORK TRAINING FOR IDIGENOUS STAFF, COUNSELING, ASSISTANCE FOR DISPLACED FAMILIES AND INDIVIDUALS , AND MANAGEMENT ASSISTANCE AND PROGRAM DEVELOPMENT FOR INTERNATIONAL PROGRAMS. 524 UNITED STATES ADOPTIONS ; 807 DOMESTIC ADOPTIONS; 234 FAMILY REUNIFICATIONS; 2,670 FAMILY PRESERVATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9093523 | Expense |
| Grants | 9093520 | Grants |
| Revenue | 6326739 | Revenue |
| Description | INTERNATIONAL PROGRAM SUPPORT CONSISTS OF SUPPORT TO VARIOUS FOREIGN ORGANIZATIONS WHICH OPERATE UNDER THE CONTROL OF SEPARATE BOARD OF DIRECTORS THAT ARE INDEPENDENT OF HICS. THIS SUPPORT IS NEGOTIATED AND BASED ON FISCAL POLICIES AND AGREEMENTS FOR SUPPORT OF THE RESPECTIVE IN-COUNTRY PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16907910 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 146 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GU | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN SWEENEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416872202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1195 CITY VIEW STREET | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 974023075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FRANCIS WANKOWICZ | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| CLAY HENDERSON | ||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| JEFF WEINKAUF | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| CYNTHIA BIGELOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BECCA BRANDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILMA CHENEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLINT COTTRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN GRIMAUD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM HANSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC LARSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TARA LINH LEAMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN MATSUURA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHUCK MITMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| JEFF SADDINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AMBER STIME | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| DAVID KIM | ||||||||
| DIRECTOR | 1.00 | X | 12840 | 0 | 29 | |||
| PHILLIP L LITTLETON | ||||||||
| PRESIDENT & CEO | 40.00 | X | 146253 | 0 | 33217 | 1.00 | ||
| KEVIN SWEENEY | ||||||||
| VICE-PRESIDENT OF FINANCE & ADMINISTRATION | 40.00 | X | 125155 | 0 | 20168 | |||
| SUSAN FITZ-GERALD | ||||||||
| VICE-PRESIDENT OF POLICY & ADVOCACY | 40.00 | 102840 | 0 | 15980 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69394 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEWSONG MINISTRIES INC | |||||
| 825 SMITH ROAD | BALL GROUND | GA | 30107 | PERFORMANCE ARTIST | 1485000 |
| EMERALD VALLEY CRAFTSMEN | |||||
| 620 WHITAKER | COTTAGE GROVE | OR | 97424 | PRINTING AND GRAPHICS | 116611 |
| MOSS ADAMS LLP | |||||
| 975 OAK STREET SUITE 500 | EUGENE | OR | 97401 | AUDIT AND TAX | 106203 |
| CONVIO INC | |||||
| 11591 DOMAIN DRIVE SUITE 200 | AUSTIN | TX | 78758 | DATA PROCESSING CONSULTANT | 105622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 85683 | FederatedCampaigns |
| Fundraising Events | 365696 | FundraisingEvents |
| All Other Contributions | 13568726 | AllOtherContributions |
| Noncash Contributions | 45896 | NoncashContributions |
| Total Contributions | 14020105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION FEES | 624100 | 8669262 | 8669262 |
| TOUR FEES | 561520 | 488935 | 488935 |
| ADOPTEE SERVICES | 624100 | 185937 | 185937 |
| TRANSPORTATION FEES | 480000 | 128230 | 128230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9472364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124300 | TotalRevenueColumn |
| Exclusion | $124,300 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1701 | TotalRevenueColumn |
| Exclusion | $1,701 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74014 | Securities |
| Other | 172413 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76867 | Securities |
| Other | 1764 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2853 | Securities |
| Other | 170649 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167796 | TotalRevenueColumn |
| Exclusion | $167,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26265 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 365696 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 214826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -188561 | TotalRevenueColumn |
| Exclusion | -$188,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34886 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30914 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3972 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4904 | TotalRevenueColumn |
| Exclusion | $4,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23606581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9476336 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441959 | Total |
| Program Services | 3441959 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5651561 | Total |
| Program Services | 5651561 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456483 | Total |
| Program Services | 95056 | ProgramServices |
| Management And General | 337663 | ManagementAndGeneral |
| Fundraising | 23764 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4948112 | Total |
| Program Services | 3644348 | ProgramServices |
| Management And General | 593528 | ManagementAndGeneral |
| Fundraising | 710236 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277734 | Total |
| Program Services | 200403 | ProgramServices |
| Management And General | 32664 | ManagementAndGeneral |
| Fundraising | 44667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660485 | Total |
| Program Services | 450433 | ProgramServices |
| Management And General | 96365 | ManagementAndGeneral |
| Fundraising | 113687 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471648 | Total |
| Program Services | 306174 | ProgramServices |
| Management And General | 79279 | ManagementAndGeneral |
| Fundraising | 86195 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31088 | Total |
| Management And General | 31088 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92154 | Total |
| Program Services | 26129 | ProgramServices |
| Management And General | 64025 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107915 | Total |
| Program Services | 1388 | ProgramServices |
| Management And General | 106527 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106552 | Total |
| Fundraising | 106552 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903189 | Total |
| Program Services | 525942 | ProgramServices |
| Management And General | 242813 | ManagementAndGeneral |
| Fundraising | 134434 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946711 | Total |
| Program Services | 189323 | ProgramServices |
| Management And General | 26820 | ManagementAndGeneral |
| Fundraising | 1730568 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960545 | Total |
| Program Services | 392517 | ProgramServices |
| Management And General | 504385 | ManagementAndGeneral |
| Fundraising | 63643 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331274 | Total |
| Program Services | 193722 | ProgramServices |
| Management And General | 134252 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882921 | Total |
| Program Services | 678563 | ProgramServices |
| Management And General | 81131 | ManagementAndGeneral |
| Fundraising | 123227 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194557 | Total |
| Program Services | 146318 | ProgramServices |
| Management And General | 36682 | ManagementAndGeneral |
| Fundraising | 11557 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169211 | Total |
| Program Services | 3879 | ProgramServices |
| Management And General | 165332 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOURS | 431933 | 431933 | ||
| CHILD CARE & MEDICINE | 311685 | 311685 | ||
| INTERCOUNTRY TRANSPORTA | 126154 | 126154 | ||
| MISCELLANEOUS/OTHER | 109647 | 61354 | 30357 | 17936 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145045 | Total |
| Program Services | 29069 | ProgramServices |
| Management And General | 109453 | ManagementAndGeneral |
| Fundraising | 6523 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22758563 | Total |
| Program Services | 16907910 | ProgramServices |
| Management And General | 2672364 | ManagementAndGeneral |
| Fundraising | 3178289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396413 | BOY |
| EOY | 456611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430528 | BOY |
| EOY | 2034136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529582 | BOY |
| EOY | 302228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295266 | BOY |
| EOY | 1127462 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24669 | BOY |
| EOY | 15930 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281153 | BOY |
| EOY | 1596584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3559347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2193358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445679 | BOY |
| EOY | 1365989 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033046 | BOY |
| EOY | 6740210 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26090 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13462426 | BOY |
| EOY | 13639150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844536 | BOY |
| EOY | 1200344 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711039 | BOY |
| EOY | 115751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4663484 | BOY |
| EOY | 3814348 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255133 | BOY |
| EOY | 240470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474192 | BOY |
| EOY | 5370913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068065 | BOY |
| EOY | 3913470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953709 | BOY |
| EOY | 1395327 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966460 | BOY |
| EOY | 2959440 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6988234 | BOY |
| EOY | 8268237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13462426 | BOY |
| EOY | 13639150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 848018 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 431985 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9825573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10016503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11994306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13375920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14020105 | CurrentTaxYear |
| Total | 59232407 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11375809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12525017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11299719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10461516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9507250 | CurrentTaxYear |
| Total | 55169311 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 205829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31169 | CurrentTaxYear |
| Total | 485367 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21201382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22747349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23470764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23909066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23558524 | CurrentTaxYear |
| Total | 114887085 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182235 | CurrentTaxYear |
| Total | 1715227 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182235 | CurrentTaxYear |
| Total | 1715227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113171858 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126001 | CurrentTaxYear |
| Total | 763201 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126001 | CurrentTaxYear |
| Total | 763201 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -34123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6887 | CurrentTaxYearMinus3Years |
| Total | -27236 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21348152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22915557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23626122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24048694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23684525 | CurrentTaxYear |
| Total | 115623050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22758563 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22758563 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18000 | CurrentYearMinus3 |
| Total | 18000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4838289 | BeginningOfYearBalance |
| Contributions | 91317 | Contributions |
| Investment Earnings Or Losses | 511839 | InvestmentEarningsOrLosses |
| Other Expenditures | 232466 | OtherExpenditures |
| Administrative Expenses | 95000 | AdministrativeExpenses |
| End Of Year Balance | 5113979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5023070 | BeginningOfYearBalance |
| Contributions | 282871 | Contributions |
| Investment Earnings Or Losses | -250976 | InvestmentEarningsOrLosses |
| Other Expenditures | 216676 | OtherExpenditures |
| End Of Year Balance | 4838289 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3911189 | BeginningOfYearBalance |
| Contributions | 708511 | Contributions |
| Investment Earnings Or Losses | 604290 | InvestmentEarningsOrLosses |
| Other Expenditures | 200920 | OtherExpenditures |
| End Of Year Balance | 5023070 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3074238 | BeginningOfYearBalance |
| Contributions | 220765 | Contributions |
| Investment Earnings Or Losses | 794545 | InvestmentEarningsOrLosses |
| Other Expenditures | 178359 | OtherExpenditures |
| End Of Year Balance | 3911189 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702716 | OtherCostOrOtherBasis |
| Book Value | 702716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1084938 | OtherCostOrOtherBasis |
| Depreciation | 685928 | Depreciation |
| Book Value | 399010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1771693 | OtherCostOrOtherBasis |
| Depreciation | 1507430 | Depreciation |
| Book Value | 264263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1365989 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY OBLIGATIONS | Description |
| Amount | $240,470 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 240470 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24222499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 431985 | NetUnrealizedGainsInvestments |
| Other Revenues | 215028 | OtherRevenues |
| Revenue Not Rptd F990 | 647013 | RevenueNotRptdF990 |
| Revenue Subtotal | 23575486 | RevenueSubtotal |
| Investment Expenses Not Included | 31088 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 7 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31095 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23606581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22937906 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 214826 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 214826 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22723080 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31088 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4395 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35483 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22758563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | HICS ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS FOR A VARIETY OF PURPOSES AND BOARD-DESIGNATED ENDOWMENT FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HICS IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. HICS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. HICS GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. HICS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 214,826. HOLT INTERNATION CHINA FOUNDATION INVESTMENT INCOME 202. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 7. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 214,826. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HOLT INTERNATIONAL CHINA FOUNDATION EXPENSES NOT ELMINATED FOR FINANCIALS 4,388. ROUNDING 7. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | PROGRAM SERVICES | VARIOUS CHILDREN SERVICES | 536730 | ||
| EAST ASIA AND THE PACIFIC - | PROGRAM SERVICES | VARIOUS CHILDREN SERVICES | 4504378 | 2 | 11 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GRANTS TO RECIPIENTS | VARIOUS CHILDREN SERVICES | 56925 | ||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | PROGRAM SERVICES | VARIOUS CHILDREN SERVICES | 506406 | 1 | 1 |
| SUB-SAHARAN AFRICA - ANGOLA, | PROGRAM SERVICES | VARIOUS CHILDREN SERVICES | 1535244 | 2 | 52 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 64 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 64 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7139683 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7139683 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (71 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICAN & THE CARRIBEAN | CHILD CARE | 70000 | WIRE TRANSFER |
| CENTRAL AMERICAN & THE CARRIBEAN | ADMINISTRATION | 1978 | WIRE TRANSFER |
| CENTRAL AMERICAN & THE CARRIBEAN | INTERNATIONAL ADOPTION | 43991 | WIRE TRANSFER |
| CENTRAL AMERICAN & THE CARRIBEAN | CHILD CARE | 193371 | WIRE TRANSFER |
| CENTRAL AMERICAN & THE CARRIBEAN | SERVICES TO FAMILIES | 219189 | WIRE TRANSFER |
| EUROPE | INTERNATIONAL ADOPTION | 6925 | WIRE TRANSFER |
| EUROPE | CHILD CARE | 50000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SERVICES TO FAMILIES | 26125 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SERVICES TO FAMILIES | 12720 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | ADMINISTRATION | 8000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CHILD CARE | 30000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | RELIEF | 209591 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CHILD CARE & INTERNATIONAL ADOPTION | 31284 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CHILD CARE | 17400 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | EDUCATION ASSISTANCE | 15900 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SERVICES TO FAMILIES | 14400 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC (MONGOLIA) | EDUCATION ASSISTANCE | 10000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | FOSTER CARE | 47096 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | UNWED MOTHERS PROGRAM | 24344 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | INDEPENDENT LIVING PROGRAM | 21000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | RELIEF | 6107 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CHILD CARE | 42433 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | EDUCATION ASSISTANCE | 15320 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SERVICES TO FAMILIES | 6600 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | DOMESTIC ADOPTION | 8250 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | INTERNATIONAL ADOPTION | 31745 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | ADMINISTRATION | 58133 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | OUTREACH | 25060 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | FOSTER CARE - RSCC ILOILO | 5408 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | FOSTER CARE - RSCC TACLOBAN | 5408 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | ADOPTION FEES | 2049690 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CONTRIBUTIONS | 426801 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SUPPORT | 303554 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | FOSTER CARE | 92000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | UNWED MOTHERS PROGRAM | 27000 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | EDUCATION SUPPORT | 16267 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | INTERNATIONAL ADOPTION | 51170 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | SERVICES TO FAMILIES | 70500 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | TRAINING | 2525 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | CHILD CARE | 40115 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | RELIEF | 8823 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 7482 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 7025 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 97065 | WIRE TRANSFER |
| SOUTH ASIA | INTERNATIONAL ADOPTION | 52500 | WIRE TRANSFER |
| SOUTH ASIA | ADMINISTRATION | 2769 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 113300 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 12600 | WIRE TRANSFER |
| SOUTH ASIA | ADMINISTRATION | 2416 | WIRE TRANSFER |
| SOUTH ASIA | INTERNATIONAL ADOPTION | 2500 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 12600 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 53682 | WIRE TRANSFER |
| SOUTH ASIA | SERVICES TO FAMILIES | 16998 | WIRE TRANSFER |
| SOUTH ASIA | CHILD CARE | 48803 | WIRE TRANSFER |
| SOUTH ASIA | ADMINISTRATION | 2498 | WIRE TRANSFER |
| SOUTH ASIA | INTERNATIONAL ADOPTION | 39541 | WIRE TRANSFER |
| SOUTH ASIA | SERVICES TO FAMILIES | 15286 | WIRE TRANSFER |
| SOUTH ASIA | INTERNATIONAL ADOPTION | 2500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | INTERNATIONAL ADOPTION | 29208 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 62137 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SERVICES TO FAMILIES | 14333 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 18500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE/ADOPTION | 81295 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 76625 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 50603 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FAMILY PRESERVATION | 102369 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 34350 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 22225 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HOSPITAL CONSTRUCTION | 186925 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 104791 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | CHILD CARE | 32416 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: HOLT INTERNATIONAL REVIEWS BUDGETS PREPARED BY GRANT RECIPIENTS FOR ASSURANCE THAT PROJECTED EXPENSES ARE REASONABLE AND FOCUSED ON ACHIEVING THE GRANT OBJECTIVES AND HOLT'S MISSION. HOLT INTERNATIONAL REVIEWS REGULAR FINANCIAL REPORTS FROM GRANT RECIPIENTS FOR ASSURANCE THAT ACTUAL EXPENDITURES ARE IN LINE WITH THE BUDGET AND FOCUSED ON REACHING GRANT OBJECTIVES. IN ADDITION, HOLT INTERNATIONAL STAFF PERSONALLY VISIT GRANT SITES AND REVIEW FINANCIAL SYSTEMS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING COUNSEL | 0 | 797367 | 79088 | 718279 |
| GRAHAM CROW BENEFIT AUCTIONS | ||||||||
| 14420 SE 61ST STREET | BELLEVUE | WA | 98006 | AUCTIONEER | 0 | 328583 | 8443 | 320140 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | TELEMARKETING SOLICITOR | 0 | 61857 | 20661 | 41196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1187807 | TotalGrossReceipts |
| Total Retained By Contractors | 108192 | TotalRetainedByContractors |
| Total Net To Organization | 1079615 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PORTLAND, OR DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 143817 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 137097 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6720 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12361 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 29174 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OMAHA, NE DINNER/AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 115383 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107483 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7900 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 750 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 11695 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 12365 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 132761 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 121116 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11645 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 18674 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 129807 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 391961 | GrossReceiptsTotal |
| Charitable Contributions Total | 365696 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26265 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 750 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42730 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 171346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 214826 | DirectExpenseSummaryEvents |
| Net Income Summary | -188561 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT INTERNATIONAL FOUNDATION OF CHINA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2880 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 930476873 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 3441959 | AmountOfCashGrant |
| Purpose Of Grant | INTERNATIONAL ADOPTION | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HOLT INTERNATIONAL'S ONLY US GRANT WAS TO A RELATED ORGANIZATION WHICH HOLT INTERNATIONAL EXERCISES SUFFICIENT AUTHORITY OVER TO ENSURE FUNDS ARE SPENT APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILLIP L LITTLETON | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 146253 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10855 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22362 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179470 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15896 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRAVEL CREDIT | 1 | 7500 | MARKET VALUE |
| X | TOYS | 45 | 22500 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HOLT FINANCIAL STAFF REVIEW THE FORM 990 FOR ACCURACY. THE FORM 990 IS POSTED TO THE HOLT BOARD INTRANET FOR REVIEW BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR STAFF ARE CHARGED WITH ENSURING COMPLIANCE WITH HOLT'S CONFLICT OF INTEREST POLICY THROUGH SUPERVISION OF STAFF AND APPROVAL OF FINANCIAL TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR HOLT INTERNATIONAL RESEARCHED THE COMPENSATION LEVELS WITHIN OTHER SIMILAR ORGANIZATIONS PRIOR TO APPROVING THE CURRENT COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS WAS CONDUCTED VIA WEBSITE INFORMATION AS WELL AS DIRECT CONTACT WITH THESE OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE FULL BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH HOLT'S WEBSITE FOR SELECTED DOCUMENTS. | |
| FORM 990, PART XII, LINE 2C | NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS. | FINANCIAL OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT INTERNATIONAL FOUNDATION OF CHINA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2880 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930476873 | EIN |
| Primary Activities | GRANT MAKING TO SUPPORT INTERNATIONAL ADOPTION, FOSTER CARE, AND EDUCATION. | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(1) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT INTERNATIONAL FOUNDATION OF CHINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 3441959 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments