Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 10-01-2013 , 2013, and ending 09-30-2014
BCheck if applicable:
CName of organization
World Vision Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 9716
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Federal Way, WA980639716
D Employer identification number

95-1922279
E Telephone number

G Gross receipts $ 1,059,214,308
F Name and address of principal officer:
Richard E Stearns
PO Box 9716
Federal Way,WA980639716
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.worldvision.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet8170
K Form of organization:
 
L Year of formation: 1950
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: World Vision is a Christian humanitarian organization serving children and families globally.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 15
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 1,256
6 Total number of volunteers (estimate if necessary) ............. 6 134,577
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 177,234
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -477,884
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 975,049,620 1,027,232,242
9 Program service revenue (Part VIII, line 2g) ......... 525,856 509,597
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,140,779 4,790,026
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,251,681 1,775,158
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 980,967,936 1,034,307,023
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 729,146,485 773,286,866
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 102,419,303 100,270,066
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 12,451,705 14,737,145
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet107,301,349    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 126,722,239 137,393,736
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 970,739,732 1,025,687,813
19 Revenue less expenses. Subtract line 18 from line 12....... 10,228,204 8,619,210
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 245,501,852 241,699,325
21 Total liabilities (Part X, line 26)............. 116,854,180 99,197,969
22 Net assets or fund balances. Subtract line 21 from line 20..... 128,647,672 142,501,356
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: World Vision, Inc. is a 501 (C) (3) Christian humanitarian organization dedicated to working with children, families, and their communities to reach their full potential, in nearly 100 countries, by helping tackle the causes of poverty and injustice. (Cont. on Sch O.) Motivated by our faith in Jesus Christ, we serve alongside the poor and oppressed as a demonstration of God's unconditional love for all people. World Vision serves all people, regardless of religion, race, ethnicity, or gender.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 789,164,108 including grants of $ 760,699,833 ) (Revenue $   )
International Programs - The Organization partners with families and communities around the world to find ways to overcome poverty, helping them obtain sustainable access to basic resources and services such as clean water, food assistance, agricultural training, healthcare, economic development, child protection, and other goods and services. One of the Organization's primary funding sources for this work is child sponsorship, through which the Organization's staff in impoverished communities seek to improve children's physical, emotional, and spiritual well-being through a relationship with their sponsorship donor. Additionally, the Organization responds to natural and man-made disasters to save lives and help restore livelihoods. For additional information visit www.worldvision.org/about-us/how-we-work.
4b (Code:   ) (Expenses $ 74,467,991 including grants of $ 12,587,033 ) (Revenue $ 509,597 )
Domestic Programs - The Organization works with local churches, teachers, business owners, students, and volunteers throughout the United States as they seek to serve distressed communities and neighborhoods in a variety of U.S. locations. This work is carried out in part through the Organization's network of product distribution centers, emergency response efforts, and tutoring and youth development programs.
4c (Code:   ) (Expenses $ 4,451,221 including grants of $   ) (Revenue $   )
Public Awareness and Education - The Organization seeks to help government officials and the public gain awareness and take action on poverty and justice-related issues. World Vision advocates on behalf of children and the poor to increase understanding of issues, involvement in solutions, and prayer support.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet868,083,320
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
391
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,256
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBD
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO , FL , KY , LA , MN , MS , NH , OR , PA , SC , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletJennifer A Brenner34834 Weyerhaeuser Way SFederal WayWA98001 (253) 815-1000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Dr Leith Anderson........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(2) James F Bere Jr Part Year........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(3) Dr Vinh Chung........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(4) Rev John Crosby........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(5) Lisa Trevino Cummins........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(6) Gary Duim........................................................................
Secretary/Treasurer
 1.00
.......................   		X   X       0 0 0
(7) Sandy Grubb........................................................................
Vice Chairman
 1.00
.......................   		X   X       0 0 0
(8) Dr Stephen Hayner........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(9) Christin McClave........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(10) Katie Smith Milway........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(11) Rev Dr Soong Chan Rah........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(12) Deborah Pegues........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(13) Dr Joan Singleton........................................................................
Chairman
 1.00
.......................   		X   X       0 0 0
(14) Richard E Stearns........................................................................
President
 40.00
.......................   		X   X       447,500 0 73,342
(15) Roland C Warren........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(16) Dr Jerry E White........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(17) Bonnie Wurzbacher........................................................................
Board Member
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Jacquelline Fuller Part Year........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(19) John Park Part Year........................................................................
Board Member
 1.00
.......................   		X           0 0 0
(20) Lawrence K Probus........................................................................
CFO, Sr VP Solutions
 40.00
.......................   		    X       246,545 0 47,284
(21) Joan Mussa........................................................................
Sr VP Mobilization
 40.00
.......................   		      X     229,177 0 43,423
(22) Kent Hill........................................................................
Sr VP Intl Programs
 40.00
.......................   		      X     227,752 0 29,816
(23) Julie Regnier........................................................................
Sr VP HR
 40.00
.......................   		      X     190,554 0 32,055
(24) William Randolph........................................................................
CIO/CAO
 40.00
.......................   		      X     190,243 0 35,644
(25) Christopher Glynn........................................................................
Sr VP Trans Engagement
 40.00
.......................   		      X     184,196 0 28,664
(26) John Daggett........................................................................
Treasury Director
 40.00
.......................   		      X     177,003 0 45,768
(27) Lana Reda........................................................................
VP Sponsorship/Donor Mgmt
 40.00
.......................   		        X   191,181 0 26,986
(28) Steve McFarland........................................................................
VP Chief Legal Officer
 40.00
.......................   		        X   179,255 0 31,904
(29) Cheryl Jereczek........................................................................
VP Private Funding
 40.00
.......................   		        X   172,640 0 28,978
(30) Sammy K Jackson........................................................................
Sr Exec Dir Philanthropy
 40.00
.......................   		        X   171,432 0 38,454
(31) Timothy Sawer........................................................................
VP Growth Opportunities
 40.00
.......................   		        X   171,109 0 31,579
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,778,587 0 493,897
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet140
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Family Christian Stores5300 Patterson Ave SEGrand RapidsMI49530 Sponsorship 8,032,035
Kaye Smith Business GraphicsPO Box 956RentonWA98057 Marketing 6,676,190
Russ Reid Company2 N Lake Avenue 600PasadenaCA91101 Marketing 5,864,852
Targetcast TCM909 3rd Ave 31st FLNew YorkNY10022 Marketing 3,949,174
Newsong Ministries825 Smith RdBall GroundGA30107 Sponsorship 2,469,589
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet87
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 2,288,015
b Membership dues....1b 1,080,329
c Fundraising events....1c 1,818,068
d Related organizations...1d  
e Government grants (contributions)1e 194,550,889
f All other contributions, gifts, grants, and
similar amounts not included above1f 		827,494,941
g Noncash contributions included in lines
1a-1f:$ 		311,253,142
h Total. Add lines 1a-1f.......MediumBullet 1,027,232,242
Program Service RevenueAmt Business Code
2a Other Program Services 900099 496,257 496,257    
b Merchandise Fees 900099 13,340 13,340    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 509,597
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 4,983,313   -57,241 5,040,554
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 219,399     219,399
(i) Real (ii) Personal
6a Gross rents 1,462,479  
b Less: rental expenses 366,049  
c Rental income or (loss) 1,096,430  
d Net rental income or (loss).......MediumBullet 1,096,430     1,096,430
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 23,936,974 263,650
b Less: cost or other basis and sales expenses 23,743,971 649,940
c Gain or (loss) 193,003 -386,290
d Net gain or (loss)..........MediumBullet -193,287     -193,287
8a Gross income from fundraising events (not including
$ 1,818,068
of contributions reported on line 1c). See Part IV, line 18 ..
a 136,431
b Less: direct expenses ...b 147,325
c Net income or (loss) from fundraising events..MediumBullet -10,894   -10,894
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Other Revenue 900099 268,542   32,794 235,748
b Tour Revenue 711130 175,991   175,991  
c Apparel Sales 900099 25,690   25,690  
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 470,223
12 Total revenue. See Instructions......MediumBullet 1,034,307,023 509,597 177,234 6,387,950
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 12,503,445 12,503,445
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 83,588 83,588
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 760,699,833 760,699,833
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,047,902 412,686 1,157,671 477,545
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 26,933     26,933
7 Other salaries and wages 80,503,630 23,509,954 21,480,581 35,513,095
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 3,741,335 1,115,222 940,593 1,685,520
9 Other employee benefits ....... 8,114,405 2,364,302 2,176,275 3,573,828
10 Payroll taxes ........... 5,835,861 1,693,404 1,591,619 2,550,838
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 119,536 4,392 59,530 55,614
c Accounting ........... 522,667 10,128 512,539  
d Lobbying ........... 183,778 183,778    
e Professional fundraising services. See Part IV, line 17 14,737,145 14,737,145
f Investment management fees ...... 188,618   188,618  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 25,609,569 2,419,980 5,428,910 17,760,679
12 Advertising and promotion .... 4,888,940 781,557 551,487 3,555,896
13 Office expenses ....... 24,548,870 4,667,736 2,153,017 17,728,117
14 Information technology ...... 2,642,687 116,118 2,040,796 485,773
15 Royalties ..        
16 Occupancy ........... 7,281,667 2,285,877 2,045,304 2,950,486
17 Travel ............ 5,990,437 1,981,341 784,056 3,225,040
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 2,204,158 729,027 288,490 1,186,641
20 Interest ........... 547 191 178 178
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 6,265,276 1,635,301 2,991,502 1,638,473
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Domestic GIK Ministry 50,242,585 50,242,585    
b Credit Card & Bank Fees 4,818,945 170,211 4,568,686 80,048
c Repairs and Maintenance 1,356,450 454,391 841,153 60,906
d Other 529,006 18,273 502,139 8,594
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 1,025,687,813 868,083,320 50,303,144 107,301,349
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 6,665,496 1,741,133 1,580,727 3,343,636
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 8,670,032 1 5,828,799
2 Savings and temporary cash investments ......... 249,838 2 117,257
3 Pledges and grants receivable, net ........... 18,257,515 3 18,004,823
4 Accounts receivable, net ............. 9,772,264 4 10,861,653
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 539,642 7 534,312
8 Inventories for sale or use .............. 60,512,489 8 56,966,177
9 Prepaid expenses and deferred charges .......... 12,749,313 9 14,709,939
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 134,225,047
b Less: accumulated depreciation ..... 10b 78,752,445 59,218,397 10c 55,472,602
11 Investments—publicly traded securities .......... 19,629,458 11 20,177,240
12 Investments—other securities. See Part IV, line 11 ..... 41,256,986 12 40,175,775
13 Investments—program-related. See Part IV, line 11 ..... 140,365 13 0
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 14,505,553 15 18,850,748
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 245,501,852 16 241,699,325
Liabilities 17 Accounts payable and accrued expenses ......... 23,505,189 17 25,263,237
18 Grants payable ................. 77,105,483 18 48,786,033
19 Deferred revenue ................ 4,728,808 19 5,605,916
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23 5,528,077
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 11,514,700 25 14,014,706
26 Total liabilities. Add lines 17 through 25......... 116,854,180 26 99,197,969
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 63,452,163 27 62,967,097
28 Temporarily restricted net assets ........... 57,586,734 28 71,840,632
29 Permanently restricted net assets ........... 7,608,775 29 7,693,627
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 128,647,672 33 142,501,356
34 Total liabilities and net assets/fund balances ........ 245,501,852 34 241,699,325
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,034,307,023
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,025,687,813
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,619,210
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
128,647,672
5
Net unrealized gains (losses) on investments ...............
5
1,620,070
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
3,614,404
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
142,501,356
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
World Vision Inc
  		Employer identification number

95-1922279
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
World Vision Inc
  		Employer identification number

95-1922279
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
World Vision Inc
  		Employer identification number

95-1922279
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
28,621
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
38,555
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
103,878
i
Other activities? ..........................
Yes
 
12,724
j
Total. Add lines 1c through 1i ...............................
183,778
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Part II-B, Line 1: 1a Volunteers - World Vision volunteers are involved in lobbying in support of poverty and justice-related issues. 1b Paid staff - The Advocacy team of World Vision is involved in lobbying in support of poverty and justice-related issues. 1d Mailings to members, legislators, or the public - World Vision periodically communicates directly to Legislators and the Executive Branch or the general public on poverty and justice-related issues. 1g Direct contact with legislators, their staffs, government officials, or a legislative body - World Vision has periodic direct contact with these parties in support of poverty and justice-related issues. 1h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means - World Vision will periodically publish articles on policy regarding poverty and justice-related issues. 1i Other activities - World Vision pays dues to a variety of organizations that engage in lobbying around poverty and justice-related issues.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 104 16
2 Aggregate contributions to (during year) ... 15,195,399 461,268
3 Aggregate grants from (during year) ..... 13,386,877 580,279
4 Aggregate value at end of year ........ 34,325,939 3,256,502
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 116,771,628
d Additions during the year .............................. 1d 20,092,558
e Distributions during the year ............................. 1e 6,439,468
f Ending balance ................................... 1f 130,424,718
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 7,971,680 7,258,053 7,181,748 5,762,124 5,764,228
b Contributions ........ 23,922 331,505 153,284 1,209,903 211,946
c Net investment earnings, gains, and losses 354,819 746,471 235,307 662,617 35,581
d Grants or scholarships ..... 385,577 364,349 312,286 452,896 249,631
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 7,964,844 7,971,680 7,258,053 7,181,748 5,762,124
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet3.140 %
b
Permanent endowment SchDMd Bullet83.600 %
c
Temporarily restricted endowment SchDMd Bullet13.260 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   6,829,540 6,829,540
b Buildings ................   50,795,089 14,841,038 35,954,051
c Leasehold improvements ............   1,727,732 1,321,636 406,096
d Equipment ................   26,433,072 18,114,555 8,318,517
e Other .................   48,439,614 44,475,216 3,964,398
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 55,472,602
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Mortgage Backed Securities 		21,086 F

(B) Real Estate Investment Trusts 		2,615,467 F

(C) Corporate Bonds 		50,469 F

(D) Limited Partnerships 		11,286,437 F

(E) Equity Funds 		25,858,686 F

(F) Cash and Cash Equivalents 		343,630 F



Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 40,175,775
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Accrued Interest Receivable 6,770
(2) Advances 1,818,324
(3) Deposits 153,710
(4) Limited Partnerships 429,858
(5) Other Investments 1,074,859
(6) Assets Held in Trust 12,682,421
(7) Donated Real Estate 2,684,806


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 18,850,748
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Charitable Gift Annuities 4,977,910
Amounts Held for Others 9,036,796







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 14,014,706
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 1,037,882,963
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,620,071
b Donated services and use of facilities ......... 2b 302,078
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,791,121
e Add lines 2a through 2d ..................... 2e 3,713,270
3 Subtract line 2e from line 1..................... 3 1,034,169,693
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 137,330
c Add lines 4a and 4b....................... 4c 137,330
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,034,307,023
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 1,025,861,594
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 302,078
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 9,033
e Add lines 2a through 2d...................... 2e 311,111
3 Subtract line 2e from line 1..................... 3 1,025,550,483
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 137,330
c Add lines 4a and 4b....................... 4c 137,330
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,025,687,813
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part IV, Line 1b: World Vision, Inc. and World Vision International have a noncontributory Cash Balance Retirement Plan where World Vision, Inc. acts as trustee for the assets of the Plan.
Part V, Line 4: Endowment funds held by the Organization are invested to provide a stable, long-term funding source to supplement strategic funding needs. These include support for our child sponsorship program, children in crisis, emergency relief, Christian commitments, and other priority projects not fully funded from annual giving.
Part X, Line 2: The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the Organization for the year ended September 30, 2014.
Part XI, Line 2d - Other Adjustments: Change in Value of Split Interest Agreements 1,782,088. Rental Expenses 9,033.
Part XI, Line 4b - Other Adjustments: Investment Management Fees 137,330.
Part XII, Line 2d - Other Adjustments: Rental Expenses 9,033.
Part XII, Line 4b - Other Adjustments: Investment Management Fees 137,330.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Sub-Saharan Africa 0 5 Program services Relief and development 108,672,845
Europe 0 1 Program services Relief and development 5,063,831
East Asia and the Pacific 0 0 Program services Relief and development 864,413
Central America and the Caribbean 0 0 Program services Relief and development 8,302,599
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 6 122,903,688
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 6 122,903,688
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
South Asia Development     492,751 Food Commodities and Freight FMV at time of donation
Sub-Saharan Africa Development     1,823,607 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     260,206 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     68,730 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     5,781,142 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     979,950 Food Commodities FMV at time of donation
Central America and the Caribbean Development     287,933 Food Commodities and Freight FMV at time of donation
Sub-Saharan Africa Development     4,479,287 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     1,350,124 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     6,312,310 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     3,437,206 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     941,249 Food Commodities and Freight FMV at time of donation
East Asia and the Pacific Development     441,423 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     571,742 Food Commodities FMV at time of donation
East Asia and the Pacific Development     774,905 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     2,057,305 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     9,870,713 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     4,404,438 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     1,351,553 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     3,726,298 Food Commodities FMV at time of donation
Sub-Saharan Africa Development     6,125,636 Food Commodities and Freight FMV at time of donation
Sub-Saharan Africa Development     3,706,305 Food Commodities FMV at time of donation
North America Sponsorship 262,507,162 Wire      
North America Relief 238,223,493 Wire      
North America International Economic Development 100,000 CHECK      
North America Christian 125,000 CHECK      
North America International Relief 226,760 CHECK      
North America Christian 100,000 CHECK      
Russia and Neighboring States Religious Radio 40,000 CHECK      
North America Christian 16,000 CHECK      
North America Protestant 193,778 CHECK      
North America International Development 35,000 CHECK      
North America International relief 265,188 CHECK      
North America Housing development 210,532 CHECK      
Central America and the Caribbean Educational services 600,000 CHECK      
North America Research institute 10,000 CHECK      
North America International Economic Development 55,000 CHECK      
North America Advocacy 33,000 CHECK      
North America Christian 10,000 CHECK      
North America Disater Preparedness and Relief Services 175,000 CHECK      
North America International Economic Development 450,000 CHECK      
North America International Economic Development 90,000 CHECK      
North America International Ecomonic Development 442,000 CHECK      
North America International Development 77,000 CHECK      
North America Agricultural Programs 75,000 CHECK      
North America Christian 60,000 CHECK      
North America Christian 24,000 CHECK      
North America International Relief 6,000 CHECK      
North America Protestant 11,500 CHECK      
North America Christian 7,500 CHECK      
North America Protestant 113,598 CHECK      
South America International Relief 30,000 CHECK      
North America Advocacy 25,000 CHECK      
North America Community Health Systems 15,000 CHECK      
Sub-Saharan Africa Private Grant Making Foundation 14,870 CHECK      
North America Educational Institutions 18,000 CHECK      
North America Christian 10,000 CHECK      
North America Christian 6,000 CHECK      
East Asia and the Pacific Development     27,408 Apparel, assorted FMV at time of donation
Europe Development     1,073,191 Apparel and supplies, assorted FMV at time of donation
Central America and the Caribbean Development     1,038,010 Mixed Shipments FMV at time of donation
Central America and the Caribbean Development     7,264,589 Mixed Shipments FMV at time of donation
Sub-Saharan Africa Development     1,622,642 Mixed Shipments FMV at time of donation
Sub-Saharan Africa Development     7,510,852 Pharmaceuticals and apparel, assorted FMV at time of donation
East Asia and the Pacific Development     62,100 Apparel, assorted FMV at time of donation
Europe Development     3,987,127 Mixed Shipments FMV at time of donation
Sub-Saharan Africa Development     7,168,540 Pharmaceuticals and apparel, assorted FMV at time of donation
Sub-Saharan Africa Development     48,905,483 Pharmaceuticals, books and apparel, assorted FMV at time of donation
Sub-Saharan Africa Development     21,211,151 Pharmaceuticals, books and apparel, assorted FMV at time of donation
North America Development     68,061,867 Mixed Shipment FMV at time of donation
Sub-Saharan Africa Development     2,575,535 Books, textbooks, general FMV at time of donation
North America Development     8,400 Medical products, assorted FMV at time of donation
Russia and Neighboring States Development     5,793,353 Apparel, assorted FMV at time of donation
North America Development     294,907 Paint and medical supplies, assorted FMV at time of donation
Central America and the Caribbean Development     13,938 Shoes and appliances, assorted FMV at time of donation
North America Development     37,622 Medical products, assorted FMV at time of donation
North America Development     277,052 Medical products, assorted FMV at time of donation
Central America and the Caribbean Development     281,742 Paint and medical supplies, assorted FMV at time of donation
North America Development     2,737,059 Medical products, assorted FMV at time of donation
North America Development     464,865 Medical products, assorted FMV at time of donation
North America Development     3,169,045 Books, textbooks, building materials FMV at time of donation
North America Development     1,285,081 Books, textbooks, general FMV at time of donation
North America Development     339,772 Medical products, assorted FMV at time of donation
North America Development     1,781,429 Books and apparel, assorted FMV at time of donation
Central America and the Caribbean Development     452,759 Apparel, assorted FMV at time of donation
North America Development     204,433 Toys, general FMV at time of donation
South Asia Development 712,395 Wire      
Sub-Saharan Africa Development 405,315 Wire      
Sub-Saharan Africa Development 1,285,203 Wire      
Sub-Saharan Africa Development 622,602 Wire      
Sub-Saharan Africa Development 18,817 Wire      
Sub-Saharan Africa Development 1,682,197 Wire      
North America Development 80,214 Wire      
North America Development 160,000 Wire      
North America Development 49,000 Wire      
Sub-Saharan Africa Development 290,000 Wire      
South Asia Development 32,263 Wire      
Europe Development 80,046 Wire      
Europe Development 47,341 Wire      
South Asia Development 1,143,319 Wire      
Sub-Saharan Africa Development 264,859 Wire      
Sub-Saharan Africa Development 658,682 Wire      
Sub-Saharan Africa Development 134,151 Wire      
Sub-Saharan Africa Development 310,836 Wire      
Sub-Saharan Africa Development 243,734 Wire      
Sub-Saharan Africa Development 46,723 Wire      
Central America and the Caribbean Development 13,111 Wire      
North America Development 69,898 Wire      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
102
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Part I, Line 2: World Vision Inc implements its international activities through branch offices of World Vision International, a related entity under U.S. generally accepted accounting principles (GAAP)organized in the United States. The Organization is committed to strong program and financial management of grant awards to ensure that donor funds are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute US government-funded projects through the following: Grants Compliance Capacity Building which promote the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisite for effective grant compliance. Efforts include a comprehensive internally developed certification program; field desk guides on high priority issues; start-up workshops; and field visits and coaching. Grant Reporting: World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters and international partners based in field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirement. External Audit: Grant funded programs are audited annually as part of the organization's financial statement and government grant Circular A133 audits.
Schedule F, Part I, Line 3 World Vision Inc makes grants to independently organized World Vision International offices located in foreign countries. These grants consist primarily of gifts-in-kind.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
Donorworx
219 Dufferin Street Suite 1B
 
Toronto, Ontario
CA   		Retail marketing Yes   408,786 1,997,357 -1,588,571
 
Public Outreach Fundraising LLC
1511 3rd Ave 788
 
Seattle, WA98101 		Retail marketing   No 221,970 1,382,053 -1,160,083
 
Targetcast
909 3rd Ave 31st Floor
 
New York, NY10022 		Consulting   No 0 4,183,668 -4,183,668
 
Russ Reid Company
2 N Lake Ave 600
 
Pasadena, CA91101 		Consulting   No 0 4,139,522 -4,139,522
 
Tocquigny
2901 Via Fortuna Bldg 6 Ste 100
 
Austin, TX78746 		Consulting   No 0 2,232,568 -2,232,568
 
Blue North
123 Woolwich St
 
Guelph, Ontario
CA   		Consulting   No 0 549,621 -549,621
 
Rezonate Media
923 Valley Blvd 268
 
San Gabriel, CA91776 		Consulting   No 0 94,925 -94,925
 
Syndicated Solutions
PO Box 1078
 
Ridgefield, CT06877 		Consulting   No 0 85,762 -85,762
 
Bob Carter Companies LLC
400 Madison Drive Suite 204
 
Sarasota, FL34236 		Consulting   No 0 62,919 -62,919
 
Dunham & Company
6111 W Plano Pkwy 2700
 
Plano, TX75093 		Consulting   No 0 8,750 -8,750
Total .................right arrow 630,756 14,737,145 -14,106,389
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, DC
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

Orange County WOV
(event type) 		(b) Event #2

Charlotte WOV
(event type) 		(c) Other events

34
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 393,576 256,745 1,304,178 1,954,499
2 Less: Contributions . . 348,231 251,945 1,217,892 1,818,068
3 Gross income (line 1
minus line 2) . . . 		45,345 4,800 86,286 136,431
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 36,335 27,246 83,744 147,325
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 147,325
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -10,894
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Part I, Line 2b, Column (iii) Donorworx employees may collect cash donations. These cash donations are secured in a lock box and sent to World Vision at the end of each day.
Part I, Line 2b, Column (iv) Gross receipts from activity represent only the initial gift made through the retail marketers. Future monthly sponsorship payments are not reflected in this total. As the period of sponsorship commitment is indefinite, the length of time an individual donor stays with World Vision and the amount they contribute over that period will vary. World Vision receives average total gifts considerably in excess of the initial gift reported here. In regards to the fundraising consultants: Due to the nature of the consultants' assistance to World Vision, no revenue is specifically attributable to them. They assist World Vision in many aspects of our fundraising efforts throughout the Organization. Some of the work is related to the current year fundraising efforts and others are related to the securing the future of the organization. No mechanism is in place to capture which donations are related to the assistance received from these consultants. None of them have custody or control of any contributions. Additionally some of the costs paid to Blue North, Dunham & Company, and Russ Reid Company are purely ministerial, therefore they are not included in the amounts paid listed on Schedule G. The costs include printing, postage and freight. In FY14, these costs were $373,267, $18,561, and $1,956,235 for Blue North, Dunham & Company, and Russ Reid Company, respectively.
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
World Vision Inc
 
Employer identification number
95-1922279
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CHRISTIAN COMMUNITY DEVELOPMENT ASSOCOCIATION
3827 W OGDEN AVE
Chicago,IL60623 		41-2227656 501(c)(3) 10,000       CONFERENCE SPONSORSHIP
(2) A21 CAMPAIGN INC (THE)
427 E 17TH STREET SUITE F223
Costa Mesa,CA92627 		26-3442008 501(c)(3) 30,000       MINISTRY DONATION
(3) PORTERS CALL
PO BOX 871
Franklin,TN37065 		01-0690242 501(c)(3) 11,000       MINISTRY DONATION
(4) GOSPEL MUSIC TRUST FUND
PO BOX 932
Brentwood,TN37024 		58-1647495 501(c)(3) 18,000       MINISTRY DONATION
(5) THINK TOGETHER
2101-A E FOURTH STREET
Santa Ana,CA92705 		33-0781751 501(c)(3) 5,000       LEGACY SCHOLARSHIP
(6) ACTION IMPACT INC
80 VICHERY LN AND HOPEWELL RD
Elverson,PA19520 		23-2027319 501(c)(3) 20,000       Religious related
(7) ALDERSGATE RENEWAL MINISTRIES
121 EAST AVENUE
Goodlettsville,TN37072 		58-1322015 501(c)(3) 29,000       Christian
(8) AMEXTRA INC
901 PERSHING AVE
Wheaton,IL60189 		76-0793022 501(c)(3) 60,000       Leadership Development
(9) BLUE MOUNTAIN COMMUNITY FOUNDATION
PO BOX 603
Walla Walla,WA99362 		91-1250104 501(c)(3) 100,000       Community Foundation
(10) BOWERY MISSION
ATTN ED MORGAN132 MADISON AVE
New York,NY10016 		13-1617086 501(c)(3) 20,000       Homeless services
(11) BOYS AND GIRLS CLUB
ATTN LORRAINE MORGANPO BOX 40217
Tucson,AZ40217 		86-0172257 501(c)(3) 100,000       Boys & Girls Club
(12) C3 LEADERS
PO BOX 17181
Seattle,WA98127 		45-4601503 501(c)(3) 25,000       Christian
(13) CALVARY EVANGELICAL FREE CHURCH
100 BEN FRANKLIN RD S
Indiana,PA15701 		25-6090321 501(c)(3) 26,300       Christian
(14) CARTER MEMORIAL UNITED METHODIST CHURCH
800 HIGHLAND AVE
Needham,MA02494 		04-2133250 501(c)(3) 111,000       Christian
(15) CASA OF CENTRAL OREGON
1435 NE 4TH ST STE C
Bend,OR97701 		93-1062982 501(c)(3) 10,000       Human services
(16) CASCADE CHRISTIAN HIGH SCHOOL
855 CHEVY WAY
Medford,OR97504 		93-0817076 501(c)(3) 63,793       Christian
(17) CHRISTIAN COMMUNITY DEVELOPMENT ASSOC
3827 W OGDEN AVE
Chicago,IL60623 		41-2227656 501(c)(3) 75,000       Community Improvement
(18) COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVE
Pittsburgh,PA15206 		25-1216330 501(c)(3) 53,600       Religious leadership
(19) COMMUNITY CENTER AND LIBRARY ASSOC
1220 POWERS RUN RD
Pittsburgh,PA15238 		25-1442274 501(c)(3) 9,000       Community Improvement
(20) CORNERSTONE CHURCH
3420 NEVADA AVE N
Crystal,MN55427 		41-0757871 501(c)(3) 30,000       Christian
(21) CPMC FOUNDATION
PO BOX 7999
San Francisco,CA94120 		94-2728423 501(c)(3) 100,000       Health
(22) CROSSROADS COMMUNITY CHURCH
445 B ST
Yuba City,CA95991 		68-0264991 501(c)(3) 100,000       Christian
(23) DARE 2 SHARE MINISTRIES
PO BOX 745323
Arvada,CO80006 		84-0504202 501(c)(3) 20,000       Religion, Spiritual Development
(24) DAY SEVEN MINISTRIES
ATTN WILLIAM MALAY802 OLDE HICKORY
RD
Lancaster,PA17601 		25-1616063 501(c)(3) 6,000       Christian
(25) ELCA
8765 W HIGGINS RD
Chicago,IL60631 		41-1568278 501(c)(3) 20,000       Christian
(26) FIRST PRESBYTERIAN CHURCH OF BELLEVUE
1717 BELLEVUE WAY NE
Bellevue,WA98004 		91-0690267 501(c)(3) 12,000       Christian
(27) FOOTS CREEK CHAPEL
913 FOOTS CREEK RD
Gold Hill,OR97525 		93-6033165 501(c)(3) 60,000       Christian
(28) FRANCONIA MENNONITE CAMP ASSOC
5389 RTE 447
Canadensis,PA18325 		23-1633499 501(c)(3) 40,000       Recreational Sporting Camps
(29) FRIENDSHIP COMMUNITY
1149 E OREGON RD
Lititz,PA17543 		23-1892383 501(c)(3) 6,000       Visual arts
(30) GLORY MOUNTAIN INC
PO BOX 2488
San Marcos,CA92079 		91-2165629 501(c)(3) 20,000       Protestant
(31) GORDON COLLEGE
255 GRAPEVINE RD
Wenham,MA01984 		04-2104258 501(c)(3) 10,000       Undergraduate college
(32) GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVE S
Minneapolis,MN55419 		41-1379021 501(c)(3) 20,000       Protect against abuse/neglect
(33) GUADALUPE CENTER INC
509 HOPE CIRCLE
Immokalee,FL34142 		59-2617151 501(c)(3) 10,000       Educational Institutions
(34) GUTENBERG COLLEGE INC
1883 UNIVERSITY ST
Eugene,OR97403 		93-0726917 501(c)(3) 15,000       Research institute
(35) INSIGHT FOR LIVING
P O BOX 269000
Plano,TX75026 		95-3392299 501(c)(3) 6,000       Christian
(36) INTERVARSITY CHRISTIAN FELLOWSHIPUSA
P O BOX 7895
Madison,WI53791 		36-2171714 501(c)(3) 40,000       Christian
(37) JONI AND FRIENDS
PO BOX 2222
Akron,OH44309 		95-3402002 501(c)(3) 12,000       Christian
(38) JUBILEE YOUTH RANCH
ATTN DAVID RICHMOND29 JUBILEE CIR
Prescott,WA99348 		51-0505773 501(c)(3) 910,000       Secondary/High School
(39) KENBROOK BIBLE CAMP
190 PINE MEADOW DR
Lebanon,PA17046 		23-2239864 501(c)(3) 20,000       Recreational & sporting camps
(40) LANCASTER BIBLE COLLEGE
901 EDEN RD
Lancaster,PA17601 		23-1484178 501(c)(3) 150,000       Undergraduate college
(41) LANGHAM PARTNERSHIP USA
PO BOX 189
Cave Creek,AZ85327 		23-7417198 501(c)(3) 10,000       Christian
(42) MANOR BRETHREN IN CHRIST
ATTN BRYAN GERLACH530 CENTRAL MANOR
RD
Lancaster,PA17601 		23-1976855 501(c)(3) 225,000       Christian
(43) MARANATHA CHAPEL
10752 COASTWOOD RD
San Diego,CA92127 		33-0070042 501(c)(3) 8,500       Christian
(44) MENNONITE DISASTER SERVICE
583 AIRPORT RD
Lititz,PA17501 		23-2713127 501(c)(3) 10,000       Disaster preparedness
(45) MESSIAH COLLEGE
OFFICE OF DEVBOX 3013
Grantha,PA17027 		23-1352661 501(c)(3) 29,000       Undergraduate college
(46) MESSIANIC JEWISH THEOLOGICAL INSTITUTE
PO BOX 928004
San Diego,CA92192 		61-1450335 501(c)(3) 40,000       Graduate, Professional school
(47) MISSION INCREASE FOUNDATION
7357 SW BLVD RD STE 200
Portland,OR97223 		81-0618279 501(c)(3) 20,000       Religious related
(48) MONA FOUNDATION
218 MAIN ST STE 404
Kirkland,WA98033 		91-1968512 501(c)(3) 100,000       Educational Services
(49) NAVIGATORS
P O BOX 6000
Colorado Springs,CO80934 		84-6007896 501(c)(3) 52,000       Christian
(50) NAVIGATORS (THE)
P O BOX 6000
Colorado Springs,CO80934 		84-6007896 501(c)(3) 10,000       Christian
(51) NEW DAY INC
109 SOUTH ST
Johnstown,PA15901 		25-6319941 501(c)(3) 10,000       Religious related
(52) NORTH AMERICAN MISSION BOARD
PO BOX 116543
Atlanta,GA30368 		58-2379481 501(c)(3) 6,000       Christian
(53) PITTSBURGH OPERA INC
2425 LIBERTY AVE
Pittsburgh,PA15222 		25-1073139 501(c)(3) 49,550       Performing arts center
(54) POCKET TESTAMENT LEAGUE
P O BOX 800
Lititz,PA17543 		22-1616250 501(c)(3) 10,000       Christian
(55) PREGNANCY CARE CENTER
P O BOX 5040
Grants Pass,OR97527 		93-1025665 501(c)(3) 10,000       Alliance/Advocacy
(56) PRESBYTERIAN FRONTIER FELLOWSHIP
7132 PORTLAND AVE S STE 136
Richfield,MN55423 		94-3142057 501(c)(3) 100,000       Protestant
(57) PRISON FELLOWSHIP MINISTRIES
P O BOX 1550
Merrifield,VA22116 		62-0988294 501(c)(3) 8,000       Service to Prisoners
(58) REID SAUNDERS EVANGELISTIC ASSN
PO BOX 4275
Salem,OR97302 		43-1964291 501(c)(3) 10,000       Protestant
(59) RUGGED CROSS RANCH MINISTRIES
DBA 5 ROCK RANCH23800 NW FLYING M
RD
Yamhill,OR97148 		20-5773688 501(c)(3) 60,000       Christian
(60) SACRED HEART MEDICAL CENTER FOUNDATION
P O BOX 10905
Eugene,OR97440 		93-6026548 501(c)(3) 30,000       Hospitals and Primary Medical Care Facilities
(61) SAINT MARTINS UNIVERSITY
5300 PACIFIC AVE SE
Lacey,WA98503 		91-0564993 501(c)(3) 10,000       University
(62) SALTWORKS THEATRE
569 N NEVILLE ST
Pittsburgh,PA15213 		25-1395314 501(c)(3) 16,500       Arts Education
(63) SALVATION ARMY
WORLD SERVICE OFFICEPO BOX 1428
Alexandria,VA22313 		13-2923701 501(c)(3) 7,000       Human Services
(64) SEATTLE PACIFIC UNIVERSITY
3307 3RD AVE W
Seattle,WA98119 		91-0565553 501(c)(3) 17,000       Undergrad college
(65) SHADYSIDE PRESBYTERIAN CHURCH
5121 WESTMINSTER PL
Pittsburgh,PA15232 		23-6393377 501(c)(3) 7,000       Protestant
(66) SISTERS SCHOOLS FOUNDATION
PO BOX 2155
Sisters,OR97759 		93-1223422 501(c)(3) 12,000       Other philanthropy
(67) SOJOURNERS
PO BOX 70730
Washington,DC20024 		23-7380554 501(c)(3) 350,000       Religious Media
(68) STEPHENS CHILDREN FOUNDATION INC
3755 36TH ST SE
Grand Rapids,MI49512 		58-2219199 501(c)(3) 150,440       Private Grantmaking Foundations
(69) TEAMWORK CITY OF HOPE
PO BOX 4001
Martinsville,VA24115 		58-1821149 501(c)(3) 25,505       Christian
(70) THEOLOGY OF WORK PROJECT INC
84 LEXINGTON ST
Belmont,MA02478 		76-0842532 501(c)(3) 10,000       Religion Related Spritual Development
(71) THREE RIVERS COMMUNITY FOUNDATION
1333 COLUMBIA PARK TRAIL 310
Richland,WA99352 		91-1250104 501(c)(3) 100,000       Community Foundation
(72) TOUCHSTONE YOUTH
SPRING RESOURCE SERVICES INCP O BOX
159231
Nashville,TN37215 		62-1316818 501(c)(3) 15,000       Protestant
(73) UCB USA INC
KDOV RADIO1236 DISK DR STE E
Medford,OR97501 		02-0706812 501(c)(3) 55,000       Fundraising
(74) WATER STREET RESCUE MISSIONS
P O BOX 7267
Lancaster,PA17604 		23-6004676 501(c)(3) 85,000       Homeless services
(75) WESTERN STATES FELLOWSHIP
10496 ALTA SIERRA DR
Grass Valley,CA95949 		94-2674989 501(c)(3) 25,000       Christian
(76) YOUNG LIFE
P O BOX 520
Colorado Springs,CO80901 		84-0385934 501(c)(3) 72,500       Youth Development
(77) YOUTH FOR CHRIST
ROUGE VALLEY400 CRATER LAKE
Medford,OR97501 		93-0509269 501(c)(3) 13,000       Christian
(78) Rockbridge Area Habitat for Humanity
30 E Preston St
Lexington,VA24450 		54-1483949 501(c)(3) 30,000       Housing Shelter
(79) New York Fellowship Inc
232 E 32nd St
New York,NY10016 		13-3170824 501(c)(3) 25,000       Protestant
(80) WATERMARK COMMUNITY CHURCH
7540 LYNDON B JOHNSON FWY
DALLAS,TX75251 		75-2830999 501(c)(3) 22,162       Protestant
(81) Sojourners
PO Box 70730
Washington,DC20024 		23-7380554 501(c)(3) 20,000       Religious Media
(82) N Street Village
1333 N Street NW
Washington,DC20008 		52-1007373 501(c)(3) 10,000       Homeless Services/Shelter
(83) Capitol Hill Group Ministry
421 Seward Square SE
Washington,DC20003 		52-0853501 501(c)(3) 10,000       Neighborhood Center, Settlement House
(84) HURON HILLS CHURCH
3150 Glazier Way
Ann Arbor,MI48105 		38-1872285 501(c)(3) 10,000       Protestant
(85) Lake Grove Presbyterian Church
4040 Sunset Dr
Lake Oswego,OR97035 		23-6393377 501(c)(3) 10,000       Christian
(86) Operation Kid Equip Teachers'
29333 North Stephenson Hwy
Madison Heights,MI48071 		501(c)(3)   5,378 FMV at time of donation Mixed Shipments Development
(87) OPERATION SHARING - CHRISTIAN
6550 S Ky Route 321
Hagerhill,KY41222 		61-0661137 501(c)(3)   7,500,731 FMV at time of donation Books, building materials, medical supplies Development
(88) Mountain Re-Source Center
HC 73 Box 18C
Rosedale,WV26636 		84-1178699 501(c)(3)   315,870 FMV at time of donation Building supplies, assorted Development
(89) The Education Partnership
281 Corliss St
Pittsburgh,PA15220 		90-0438744 501(c)(3)   88,176 FMV at time of donation Paint supplies, assorted Development
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
89
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Intense Financial Hardship Grant 14 12,138      
(2) Child Champions Grant 16 19,000      
(3) Youth Empowerment Grant 20 50,000      
(4) Other Grants 2 2,450      






Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I, Line 2: World Vision Inc is committed to strong program and financial management of grant awards to ensure that donor funds and non-cash assistance are used for their intended purposes. World Vision promotes solid comprehension and effective utilization of grant regulations, policies and resources to successfully execute US government-funded projects through the following: Grants Compliance Capacity Building which promotes the comprehension of grant requirements, knowledge of best practices and hands-on experience with regulations and related policies as prerequisites for effective grant compliance. Efforts include an internally developed certification program; field desk guides on high priority issues; start-up workshops; and field visits and coaching. Grant Reporting: World Vision complies with all program and financial reporting as required by each donor. Policies and Manuals: World Vision has established comprehensive and uniform policies and procedures that promote best business practices to ensure efficient and effective internal controls. Internal Audit: World Vision has a strong internal audit function with auditors based at the headquarters and international partners based in field offices. These functions routinely conduct audits on grant funded programs to ensure compliance with regulatory requirement. External Audit: Grant-funded programs are audited annually as part of the organization's financial statement and government grant Circular A-133 audits. World Vision primarily donates cash to other organizations through Donor-Advised Funds (DAFs) and sub-grants. Additionally, there are a few donations to other organizations.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Richard E StearnsPresident (i)
(ii)		 387,243
0 		0
0 		60,257
0 		60,630
0 		12,712
0 		520,842
0 		0
0
(2)Lawrence K ProbusCFO, Sr VP Solutions (i)
(ii)		 223,795
0 		0
0 		22,750
0 		32,871
0 		14,413
0 		293,829
0 		0
0
(3)Joan MussaSr VP Mobilization (i)
(ii)		 206,870
0 		0
0 		22,307
0 		29,010
0 		14,413
0 		272,600
0 		0
0
(4)Kent HillSr VP Intl Programs (i)
(ii)		 207,421
0 		0
0 		20,331
0 		24,618
0 		5,198
0 		257,568
0 		0
0
(5)Julie RegnierSr VP HR (i)
(ii)		 177,105
0 		0
0 		13,449
0 		26,377
0 		5,678
0 		222,609
0 		0
0
(6)William RandolphCIO/CAO (i)
(ii)		 184,123
0 		0
0 		6,120
0 		21,231
0 		14,413
0 		225,887
0 		0
0
(7)Christopher GlynnSr VP Trans Engagement (i)
(ii)		 168,277
0 		0
0 		15,919
0 		15,323
0 		13,341
0 		212,860
0 		0
0
(8)John DaggettTreasury Director (i)
(ii)		 172,003
0 		0
0 		5,000
0 		34,958
0 		10,810
0 		222,771
0 		0
0
(9)Lana RedaVP Sponsorship/Donor Mgmt (i)
(ii)		 182,214
0 		0
0 		8,967
0 		26,986
0 		0
0 		218,167
0 		0
0
(10)Steve McFarlandVP Chief Legal Officer (i)
(ii)		 173,135
0 		0
0 		6,120
0 		21,574
0 		10,330
0 		211,159
0 		0
0
(11)Cheryl JereczekVP Private Funding (i)
(ii)		 166,520
0 		0
0 		6,120
0 		18,648
0 		10,330
0 		201,618
0 		0
0
(12)Sammy K JacksonSr Exec Dir Philanthropy (i)
(ii)		 163,729
0 		0
0 		7,703
0 		33,256
0 		5,198
0 		209,886
0 		0
0
(13)Timothy SawerVP Growth Opportunities (i)
(ii)		 163,489
0 		0
0 		7,620
0 		18,238
0 		13,341
0 		202,688
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a Part I, Line 1a: Richard Stearns, CEO, is allowed to have family members travel with him to the field. World Vision pays for the travel, then adds the benefit to his taxable income. The taxable benefit tax indemnification or gross-up payments refers to the Organization's payment or reimbursement of tax obligations. Six people received this benefit: Richard Stearns, Lawrence Probus, Joan Mussa, Julie Regnier, Christopher Glynn and Kent Hill.
Part I, Line 4b Richard Stearns, $11,866
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Kirsten Stearns Daughter-in-law of President 26,933 Employee Compensation   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 27,783,038 FMV at time of donation
5 Clothing and household
goods ....... 		X 78,991,520 FMV at time of donation
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 621 19,358,211 FMV at time of donation
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		X 4 161,515 FMV at time of donation
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 2 444,350 FMV at time of donation
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 351 60,537,242 FMV at time of donation
20 Drugs and medical supplies . X 129 96,319,880 FMV at time of donation
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Building Supp ) X 138 12,983,730 FMV at time of donat
26 Other Right pointing arrow large image ( Office Suppli ) X 189 6,075,928 FMV at time of donat
27 Other Right pointing arrow large image ( Miscellaneous ) X 87 4,914,341 FMV at time of donat
28 Other Right pointing arrow large image ( Toys ) X 31 3,683,387 FMV at time of donat
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Part I, Column (b): The Organization is reporting the number of contributions.
Part I, Line 32b: The Organizations uses real estate brokers to sell gifts of real estate.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Return Reference Explanation
Form 990, Part VI, Section A, line 1 The Organization has an executive committee with authority to act on behalf of the governing body. The committee includes the board chair, vice chair, and standing committee chairs. The committee is chaired by the board chair. It may act on behalf of the board between meetings. In addition to responsibilities and limitations on its authority outlined in the bylaws, the committee may not change the bylaws nor appoint/terminate or accept a resignation from the president. The committee serves the board by overseeing relationships with other organizations (including any subsidiary or supporting corporations), public affairs, and the board's annual evaluation of the president and his compensation.
Form 990, Part VI, Section B, line 11 Form 990 is provided to the Audit Committee of the Board of Directors by internal audit after it is approved by management and reviewed by our external tax firm. The Audit Committee reviews Form 990 and raises any questions to management for resolution. Finally, Form 990 is provided to the entire Board of Directors for final review and commentary before it is filed electronically with the IRS and posted to World Vision's web site.
Form 990, Part VI, Section B, line 12c World Vision has a written Conflict of Interest Policy. Annually all employees complete a disclosure form identifying transactions and relationships which may be a conflict of interest. Management reviews all disclosed conflicts and determines whether any conflict exists. Any conflicts are raised for review to a committee which includes the CFO, Internal Audit and Legal. Whatever action deemed necessary by this committee is taken, sometimes in consultation with the President. Internal Audit provides a summary report to the Board of Directors via the Audit Committee. There is a similar process for the Board of Directors to submit a conflict of interest disclosure form annually. The Board of Directors disclosures are reviewed by management. Any issues are taken to the Board of Directors for resolution, excluding the Board member for whom the conflict exists.
Form 990, Part VI, Section B, line 15 The Board of Directors mandates the compensation philosophy for the entire organization. The President's salary is reviewed on an annual basis. The Board's Executive Committee will formally evaluate the president based on performance and organizational goals after seeking documented input from each member of the Board, as well as the WVUS Senior Leadership team. The Board also determines and documents any compensation adjustments. In addition, the Compensation Committee, a sub-group of the Board of Directors, utilizes several for-profit and non-profit salary surveys to establish and validate the CEO's salary on an annual basis. Once the data is gathered and analyzed by the committee, the recommended compensation package for the President is presented to the full Board for approval. The process for determining the compensation grade levels for Senior Vice Presidents of World Vision is managed and documented by the World Vision US' Compensation Manager. All Senior Vice President positions are evaluated and matched to market data of both for-profit and nonprofit organizations where similar positions exist. The President approves the specific salary of each Senior Vice President within the appropriate grade level and within WVUS salary administration guidelines based upon recommendation of the Compensation Manager and Compensation Grading Committee. In addition, periodic audits and reviews are conducted utilizing an outside consultant to validate the compensation levels of the Senior Vice Presidents are consistent with our compensation philosophy and current market data.
Form 990, Part VI, Section C, line 19 World Vision posts the audited financial statements on its website. If the requestor does not have access to the internet the organization will mail a copy. The governing documents and the conflict of interest policy are available upon request.
Form 990, Part XI, line 9: Pension Actuarial Gain 1,832,316. Change in Value of Split Interest Agreements 1,782,088.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
World Vision Inc
 
Employer identification number

95-1922279
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) World Vision Properties LLC
34834 Weyerhaeuser Way South
Federal Way,WA98001
26-0002063 		Holds building located in Washington D.C. DC 0 5,970,140 World Vision Inc
 
(2) Tower Business Park LLC
34834 Weyerhaeuser Way South
Federal Way,WA98001
43-1984939 		Manage property in Oregon OR -67,629 0 World Vision Inc
 
(3) World Vision Real Properties LLC
34834 Weyerhaeuser Way South
Federal Way,WA98001
26-0831189 		Receive donated real property NV 444,350 4,017,257 World Vision Inc
 






Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) World Vision Foundation

34834 Weyerhaeuser Way South

Federal Way,WA98001
48-1265565 		Receive S-Corp Donations CA 501 (c)(3) Line 11 World Vision Inc
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Charitable Remainder Trust (1)

 
 
Charitable Remainder Trust AZ World Vision Inc
  		T         No
(2) Charitable Remainder Trust (46)

 
 
Charitable Remainder Trust CA World Vision Inc
  		T         No
(3) Charitable Remainder Trust (1)

 
 
Charitable Remainder Trust WA World Vision Inc
  		T         No
(4) Pooled Income Fund (1)

 
 
Pooled Income Fund WA World Vision Inc
  		T         No






Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: