INTERNATIONAL CHILDRENS FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CHILDRENS FUND INC (EIN 39-1303430)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-12
IRS object ID
201332249349300418
Schema version
2011v1.5
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-12T08:43:37-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN391173131EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 E WASHINGTON ST PO BOX 1739AddressLine1
CityAPPLETONCity
StateWIState
ZIP Code549121739ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391303430EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CHILDREN'S FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone9207295721Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORI FULCERName
TitlePRESIDENTTitle
Phone9207295721Phone
Date Signed2013-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMIKE VANDEN HOGENName
PTINP00499282PTIN
Phone9207318111Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORI FULCERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 583AddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12389596GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteICFAID.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO DISTRIBUTE HUMANITARIAN AIDActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year41441013ContributionsGrantsPriorYear
Contributions Grants Current Year12360621ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year628InvestmentIncomePriorYear
Investment Income Current Year346InvestmentIncomeCurrentYear
Other Revenue Prior Year971OtherRevenuePriorYear
Other Revenue Current Year28629OtherRevenueCurrentYear
Total Revenue Prior Year41442612TotalRevenuePriorYear
Total Revenue Current Year12389596TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year40622623GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11468932GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year55502SalariesEtcPriorYear
Salaries Etc Current Year101186SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year144000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY24000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year372270TotalFundrsngExpCurrentYear
Other Expense Prior Year807488OtherExpensePriorYear
Other Expenses Current Year753534OtherExpensesCurrentYear
Total Expenses Prior Year41629613TotalExpensesPriorYear
Total Expenses Current Year12347652TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-187001RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41944RevenuesLessExpensesCY
Total Assets BOY333905TotalAssetsBOY
Total Assets EOY387965TotalAssetsEOY
Total Liabilities BOY40992TotalLiabilitiesBOY
Total Liabilities EOY53108TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY292913NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY334857NetAssetsOrFundBalancesEOY
Mission DescriptionTO DISTRIBUTE HUMANITARIAN AID AROUND THE WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11921448Expense
Grants11468932Grants
DescriptionTHE ORGANIZATION DISTRIBUTES HUMANITARIAN AID INCLUDING CLOTHING, FOOD, MEDICINE, AND SUPPLIES TO NEEDY CHILDREN, FAMILIES, AND MISSIONARY ORGANIZATIONS AROUND THE WORLD.Description
Total Program Service Expense11921448TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LORI FULCERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9207295721TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1619 MAIN STREETAddressLine1
CityNEENAHCity
StateWIState
ZIP Code54956ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR DAVID BRUENNING
FOUNDER/ INTERNATIONAL DIRECTOR40.00XX4200000
LARRY OETTEL
VICE PRESIDENT1.00XX000
JEAN HOPPE
SECRETARY1.00XX000
DR SCOTT SCHINSCHKE
DIRECTOR1.00X000
CAROL GRADY
TREASURER1.00XX000
THOMAS SCHILLEMAN
CHAIRMAN OF THE BOARD1.00XX000
LORI FULCER
PRESIDENT32.00XX2799000
MARCY BRUENNING
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org69990TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
QUADGRAPHICS
N63 W23075 STATE HWY 74SUSSEXWI53089MAILING SERVICES & WEBSITE216754
METAD INC
PO BOX 466SPRING LAKEMI49456PHARMACEUTICAL HANDLING FEE195000
CREATIVE BUSINESS SOLUTIONS LLC
661 HIDEAWAY COURTCOMBINED LOCKSWI54113CONSULTING & FUNDRAISING155185
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions12360621AllOtherContributions
Noncash Contributions11355266NoncashContributions
Total Contributions12360621TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column346TotalRevenueColumn
Exclusion$346ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column28629TotalRevenueColumn
Exclusion$28,629ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue28629TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12389596TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,975ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total11468932Total
Program Services11468932ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total93994Total
Program Services84595ProgramServices
Management And General9399ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7192Total
Program Services6472ProgramServices
Management And General720ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12174Total
Management And General12174ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12790Total
Management And General12790ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total24000Total
Fundraising24000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total289949Total
Fundraising289949Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22206Total
Program Services3476ProgramServices
Management And General11768ManagementAndGeneral
Fundraising6962Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13707Total
Program Services12336ProgramServices
Management And General1371ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33193Total
Program Services29874ProgramServices
Management And General3319ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1093Total
Program Services1093ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2393Total
Management And General2393ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SHIPPING AND PROCUREMEN314670314670
EDUCATIONAL MATERIALS5043150431
POSTAGE928928

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12347652Total
Program Services11921448ProgramServices
Management And General53934ManagementAndGeneral
Fundraising372270Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY224934BOY
EOY259240EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY55240BOY
EOY50137EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY3609EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY45992BOY
EOY68333EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35203LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29557LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6739BOY
EOY5646EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY333905BOY
EOY387965EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40992BOY
EOY53108EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40992BOY
EOY53108EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY292913BOY
EOY334857EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY292913BOY
EOY334857EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY333905BOY
EOY387965EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41944ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28713452CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32232602CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38272615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41441013CurrentTaxYearMinus1Year
Current Tax Year12360622CurrentTaxYear
Total153020304Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28713452CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32232602CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38272615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41441013CurrentTaxYearMinus1Year
Current Tax Year12360622CurrentTaxYear
Total153020304Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total127207442AmountsSubstContributorsTotal
Public Support Total17025812862PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2799CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year628CurrentTaxYearMinus1Year
Current Tax Year346CurrentTaxYear
Total9301Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year971CurrentTaxYearMinus1Year
Total971Total
FieldValueIRS element (for citing)
Total Support153030576TotalSupport
Gross Receipts From Admissions Etc28629GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.16870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.16400PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestINTERNATIONAL CHILDREN'S FUND (ICF) WAS FOUNDED MORE THAN 30 YEARS AGO AND HAS OPERATED AS A PUBLIC CHARITY SINCE ITS INCEPTION. THE ORGANIZATION RELIES PRIMARILY ON DIRECT MAIL SOLICITATIONS FOR FUNDRAISING. THE ORGANIZATION HAS RECEIVED DONATIONS FROM MORE THAN 400,000 PERSONS SINCE INCEPTION AND RECEIVED DONATIONS FROM MORE THAN 20,000 INDIVIDUALS DURING THE LAST YEAR ALONE. ICF QUALIFIES AS A PUBLICALLY SUPPORTED ORGANIZATION UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. FIRST, ICF MEETS THE 10% OF PUBLIC SUPPORT REQUIREMENT. IN THE TAX YEAR ENDING SEPTEMBER 30, 2012, ICF RECEIVED OVER 16% OF ITS SUPPORT FROM CONTRIBUTIONS DIRECTLY FROM THE GENERAL PUBLIC. THIS PERCENTAGE IS WELL ABOVE THE 10% OF PUBLIC SUPPORT THRESHOLD REQUIREMENT AND INDICATES THAT A SUBSTANTIAL AMOUNT OF ITS SUPPORT IS FROM THE PUBLIC. SECOND, ICF MEETS THE ATTRACTION OF PUBLIC SUPPORT REQUIREMENT. ICF MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC, RECEIVING DONATIONS FROM A BROAD DONOR BASE THAT EXCEEDS 20,000 INDIVIDUAL DONORS AND ACTIVELY SOLICITING NEW DONORS THROUGH DIRECT MAIL CAMPAIGNS TARGETING SEVERAL HUNDRED THOUSAND NEW PROSPECTS EACH YEAR. FINALLY, ICF MEETS FOUR OUT OF FIVE PUBLIC SUPPORT FACTORS, INDICATING ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE 10% FACTS AND CIRCUMSTANCES TEST.PERCENTAGE OF FINANCIAL SUPPORT FACTOR: ICF'S PERCENTAGE OF PUBLIC SUPPORT IS JUST OVER 16%. THIS HIGH PERCENTAGE OF PUBLIC SUPPORT WEIGHS IN ICF'S FAVOR AND INDICATES THAT THE ORGANIZATION IS SUBSTANTIALLY SUPPORTED BY THE PUBLIC. SOURCES OF SUPPORT FACTOR: IN THE TAX YEAR ENDING SEPTEMBER 30, 2012 AND THE FOUR PRECEDING YEARS, DONATIONS WERE RECEIVED FROM OVER 20,000 INDIVIDUAL DONORS. IT SHOULD ALSO BE NOTED THAT DURING THIS TIME PERIOD, ICF HAS RECEIVED LESS THAN $10,000 PER YEAR OF INVESTMENT, UNRELATED BUSINESS OR OTHER INCOME.REPRESENTATIVE GOVERNING BODY FACTOR: ICF'S BOARD OF DIRECTORS (THE BOARD) IS COMPOSED OF PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE FIELD OF INTERNATIONAL RELIEF WORK, PARTICULARLY PROVIDING FOOD, CLOTHING, MEDICINE, AND OTHER HUMANITARIAN AID TO DESPERATELY POOR CHILDREN AND THEIR FAMILIES THROUGHOUT THE WORLD. IN PARTICULAR, ICF'S FOUNDER AND BOARD MEMBER DR. DAVID BREUNNING HAS SERVED IN THE INTERNATIONAL RELIEF FIELD FOR OVER THIRTY YEARS. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR: ICF PROVIDES FOOD, CLOTHING, MEDICINE, AND OTHER HUMANITARIAN AID DIRECTLY TO NEEDY CHILDREN AND THEIR FAMILIES THROUGHOUT AFRICA AND THE WORLD ON A CONTINUING BASIS IN FULFILLMENT OF ITS CHARITABLE PURPOSES. IN PARTICULAR, IN THE TAX YEAR ENDING SEPTEMBER 30, 2012, ICF DELIVERED APPROXIMATELY $12 MILLION OF LIFE-SAVING FOOD, CLOTHING, AND MEDICINE TO NEEDY INDIVIDUALS LOCATED IN LIBERIA, SIERRA LEONE, GHANA,AMONG OTHERS.ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS : ICF IS NOT A MEMBERSHIP ORGANIZATION; THEREFORE, THIS FACTOR DOES NOT APPLY.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16431OtherCostOrOtherBasis
Depreciation10785Depreciation
Book Value5646BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18772OtherCostOrOtherBasis
Depreciation18772Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5646TotalOfBookValueLandBuildings
Total Revenue12389596TotalRevenue
Total Expenses12347652TotalExpenses
Excess Or Deficit For Year41944ExcessOrDeficitForYear
Excess Or Deficit Per FS41944ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12389596TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12389596RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012389596TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12347652TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12347652ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012347652TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConducted
Total Expenditures11468932TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent11468932SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent11468932TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
SUB-SAHARAN AFRICA - ANGOLA,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES13000WIRE TRANSFER87225MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES10000CHECK285657MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES15300WIRE TRANSFER383160MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES010249692MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
SUB-SAHARAN AFRICA - ANGOLA,SUPPLY MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIES13506WIRE TRANSFER349533MEDICINE, FOOD, CLOTHING, EDUCATIONAL SUPPLIESFMV
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO SEVERAL ORGANIZATIONS. BEFORE GRANTS ARE GIVEN TO THESE ORGANIZATIONS, THEY ARE VISITED BY ICF'S PRESIDENT AND APPROVED. BILLS OF LADING, PICTURES OF RECEIPT, REPORTS OF USE AND DOCUMENTATION OF BENEFITS ARE RECEIVED FOR ALL SHIPMENTS TO THESE ORGANIZATIONS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1CREATIVE BUSINESS SOLUTIONS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1661 HIDEAWAY CTAddressLine1
CityCOMBINED LOCKSCity
StateWIState
ZIP Code54113ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTS ON DIRECT MAIL PROGRAMActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts753680GrossReceipts
Amount Retained By Contractor24000AmountRetainedByContractor
Net To Organization729680NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts753680TotalGrossReceipts
Total Retained By Contractors24000TotalRetainedByContractors
Total Net To Organization729680TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWALicensedStates
Licensed StatesVALicensedStates

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDAVE BRUENNINGNamePerson
Purpose Of LoanPERSONAL USE OF AUTO REIMBURSEMENTPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$3,609OriginalPrincipalAmount
Balance Due3609BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due3609TotalBalanceDue

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901363261NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909992005NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):THE ORGANIZATION RECEIVED ONE CONTRIBUTION OF 43 DIFFERENT DRUGS AND MEDICAL SUPPLIES ASSEMBLED FROM TWO DONORS.
THIRD PARTY USE:PART I, LINE 32B:THE ORGANIZATION USES METAD, INC., A NOT-FOR-PROFIT ORGANIZATION THAT SOLICITS MEDICINE AND OTHER SUPPLIES FROM PHARMACEUTICAL COMPANIES AND ARRANGES DISTRIBUTION OF THOSE GOODS. METAD, INC. IS PAID A FEE FOR THIS SERVICE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2DAVID AND MARCY BRUENNING HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3CREATIVE BUSINESS SOLUTIONS, LLC WAS RESPONSIBLE THE FIRST TWO MONTHS OF THE YEAR FOR DEVELOPING THE OPERATING PLAN AND OBJECTVIES, ACCOUNTING AND FINANCIAL REPORTING, AND DEVELOPING AND IMPLEMENTING THE FUNDRAISING PLAN FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS IN ONE OF THEIR QUARTERLY MEETINGS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE 990 AND ANY CHANGES THEY BELIEVE SHOULD BE MADE TO IT.
FORM 990, PART VI, SECTION B, LINE 12CEVERY DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. THE DIRECTORS MUST DISCLOSE ANY CONFLICT AS THEY ARISE. IF THERE IS A CONFLICT THE DIRECTOR WILL OBSTAIN FROM VOTING ON ANY MATTER INVOLVING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS TWO EMPLOYEES, THE PRESIDENT/CEO AND INTERNATIONAL DIRECTOR. THE COMPENSATION OF THESE POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE COMPENSATION IS NOMINAL; IT IS NOT BASED ON COMPARABLE DATA OR CONTEMPORANEOUS SUBSTANTIATION AS THE AMOUNT PAID IS MUCH LESS THAN COMPARABLE POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION POSTS ITS ANNUAL REPORT, FORM 990, AND AUDIT REPORT ON ITS WEBSITE. OTHER INFORMATION IS AVAILABLE FOR DISTRIBUTION UPON REQUEST.

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